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bcwc
June 3, 2022
Question

How to enter Selfassessed sales tax for Line 405?

  • June 3, 2022
  • 1 reply
  • 0 views

We made a cash purchase on Facebook Marketplace and no taxes were charged. I am trying to report self-assessments on the purchases for GST and PST. How to I get the GST to show up on Line 405 Other GST/HST self-assessed in the GST report? I can not figure that out. Thanks.

1 reply

T
Trish_T
June 3, 2022

Hi bcwc,

 

Thanks for reaching out here.  Welcome!  When it comes to reporting self-assessments on purchases for GST and PST, the best course of action is to reach out to your accountant.  If you don't have one, we can help you locate a ProAdvisor in your local area.

 

If you have any other questions, feel free to reach back out.  We'd be happy to help!

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