I've been trying to figure out what to put in the gst/hst section, and when I check here for answers it's not giving me permission to view.. So I'll ask.
I filed my GST/HST on the government site, what information to I put in the GST/HST Collected section of my filing on turbotax?
Sorry if my wording is confusing, this is my first year filing as a business with a GST/HST number.
I am also struggling with this! I'm confused as to why the amount I am owing goes up when I enter my GST info. It's not making any sense!
@shelbymccann If you are GST/HST registered and file a GST/HST Return for your business, don’t include GST/HST in any of your amounts on your personal self-employment form. You’ll put the GST/HST earned and incurred on the GST/HST Return itself, and get your ITCs from there. Leave the GST, HST and PST box empty. If you’re not GST/HST registered, then you would include GST/HST on all amounts you enter on your personal self-employment form. In the GST, HST and PST box, you would put any sales tax that you included in your income in the Total Revenue box at the top of the page.
Thanks for choosing TurboTax