H.S.T Question

Not IRS information. You want CRA information. I would think, and could be completely wrong, if you generate a new, separate invoice for the warehousing and for the re delivery when it takes place, HST would apply. Please post the definitive answer when you get it.
 
Yes, me bad! Absolutely, CRA would be the one I was referring to. Tax time here, and IRS is on my mind more than I wish. Thanks.
 
Also, what if that happened often enough that the shipment would need its own space in the warehouse? What if the US carrier would want one bill for the entire year depending on the number of shipments to simplify their accounting?
Many international shipments of the same nature could be compiled for on one bill. All of them would need some warehousing and extra deliveries. I know it gets dicey......
Of course, another solution would be to get them to register with CRA and get their GST payments incurred in Canada back quarterly. But that adds cost and time......
 
Time to call your trusted tax accountant. If he/she isn’t sure of the answer, grab a sandwich, pour a coffee and park yourself on the phone with CRA for a couple of hours. I am sure there are others out there faced with the same dilemma.
 
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loaders said:
Time to call your trusted tax accountant. If he/she isn’t sure of the answer, grab a sandwich, pour a coffee and park yourself on the phone with CRA for a couple of hours. I am sure there are others out there faced with the same dilemma.
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Quick question - if the load is Canada only - but the Rate is 'ALL IN' how do you do the HST for that in the invoice? Currently I add it and then subtract it with a note saying 'rate all in'.....
 
Be clear and make sure all paper in order or will not be good

they are getting very hard on the trucking industry
 
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