If you were charged GST, put your expense in the GST column.If you were charged HST, then put it in the HST column. If the expense was zero rated, then put it in the zero rated column, though please note that most things are NOT zero rated.
Thank you for choosing TurboTax.
montgomeryfriese
New Member
justismi12
Level 2
kathlenetax07
New Member
melpeters
New Member
jrzus
Level 1
You have clicked a link to a site outside of the TurboTax Community. By clicking "Continue", you will leave the Community and be taken to that site instead.