Introduction to GST/HST and Practice 5 Real Client GST/HST Returns

The course provides an introduction to Canadian Sales Tax - GST & HST including preparing GST/HST returns and remitting & reporting taxes. The course includes 5 Real Client HST filings practice cases.

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Introduction to GST/HST and Practice 5 Real Client GST/HST Returns


The course provides an introduction to Canadian Sales Tax - GST & HST including preparing GST/HST returns and remitting & reporting taxes. The course includes 5 Real Client HST filings practice cases.



Course Walkthrough

  • General Information
  • Introduction to GST/HST
  • Blank - GST/HST return
  • High level overview of GST/HST
  • GST/HST provincial rates table
  • Recording HST on sales transaction
  • Recording HST on purchase transaction
  • Recording HST on capital transaction
  • Simple GST/HST return based on above transactions

    Assume ABC Inc. had above transactions during the 2017 fiscal year.

  • Prepare an HST return for Shoe Company Limited
  • Suggested Solution to Case 1
  • Prepare a HST/GST return for Seven Dragon Limited
  • Real Client solution - HST return filed
  • Suggested Solution
  • Prepare a GST return for Ali Baba Group Holding Limited
  • Final HST return Filed - (Real client)
  • Suggested Solution
  • Alberta Dynamic Manufacturing
  • Suggested solution
  • Relief For Small Business
  • CRA Guide - RC4058 Quick Method of Accounting for GST/HST
  • QM HST-GST Rate for business that purchase goods for resale
  • QM HST-GST Rate for business provide services
  • MyOnlineCompany - Quick Method
  • Suggested Solution
  • Feedback / comments
  • Certificate: Preparing GST/HST Returns

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"Excellent training - I found the hands-on practical experience very very useful"

Carol Miller, CPA student

"Very useful and practical courses, the instructor is very knowledgeable. Will definitely recommend to all CPA students"

Brandon Riley, CPA student

"The courses were very well structured and organized. Keep up the good work! I'd love to attend more sessions"

Jonathan Lawson, CPA student

"The step by step video tutorial is easy to follow and the case study that required marking and feedback. Overall a Brilliant Course!!"

Bruce Smith, CPA Student