How do I fill out the income portion of the T2125?

[jarestituto]

I run an online ecommerce store (Etsy) and sell to customers outside of my province/Canada. My customers pay taxes based on their location. How do I report GST/HST?

I am a sole proprietorship, therefore do not have a T4? How do I fill in "Self employment income reported on T4 slips?"

[TurboTaxSusan]

If you don’t get a T4 slip then there’s no need to enter any info on that line.

You should check with Etsy, as they may have a feature that allows you to see the GST/HST that you have collected through your sales there. Sales to foreign countries, including the US, are usually “zero-rated”, so you wouldn’t need to collect GST/HST on those purchases. This CRA page has more info on what GST/HST rates apply to exported goods & services: https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/gst-hst-businesses/charge-col...

To create and submit your GST/HST return, you would have to go through the CRA. This CRA page has more info on filing an GST/HST return: https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/gst-hst-businesses/complete-f...

If you have TurboTax Live Assist & Review, here is how to talk to a Tax Expert: https://turbotax.community.intuit.ca/community/navigating-turbotax/help/i-m-using-turbotax-live-assi...