korp4530
New Member

I have already paid the HST that I collected during the year. Do I record this somewhere? or do I just leave all questions regarding HST collection blank?

 
Delphision
New Member

Troubleshooting

Since it is recorded elsewhere, you can leave it out of the T2125.

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philippeachkar
New Member

Troubleshooting

Where is the 'elsewhere' the HST paid is recorded?
Delphision
New Member

Troubleshooting

It is supposed to be recorded on a GST34, which is your annual or quarterly remittance report. Order it from CRA.
Good information here:
http://www.cra-arc.gc.ca/gsthst-filing/
This is what it looks like:
http://www.docstoc.com/docs/14716062/Canada-Gst-Forms
corporateclown
New Member

Troubleshooting

I've decided to get H&R Block to do my taxes because you guys don't have any support.
Delphision
New Member

Troubleshooting

You haven't asked any questions....