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Guide to Financial Management
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New Brunswick, Newfoundland and Labrador and New Tax Rates
How to Process a Tax Only Invoice Payment
Update: Tax Rate for P.E.I
To Be or Not to AirBnB?
Picking the Correct Tax Code for Expense Reimbursements
How do we handle the provincial sales tax for purchases from non-HST provinces & territories excluding expense reimbursements?
Changes to Revenue Tax Codes
The HST.HELP email no longer active…where do I find HST information?
What tax code should I use when reimbursing for Conference/Registration Fees when the function was attended in the following:
Where can I find a list of HST tax codes?
How will Kuehne and Nagel deal with the HST on goods purchased from outside Canada? The invoice does not show any taxes. Should I self assess the HST or will Kuehne and Nagel (K & N) handle that for me?
Where can I find a quick reference guide for HST applicability of external sales?
Are First Nations status card holders exempt from the provincial part of the HST? I have sales to First Nations status card holders, what tax code do I use when recording the sale and do I need to do anything else?
I accidentally used an incorrect tax code while processing an invoice. The cheque has already been processed. Is it still possible to correct the tax code?