…Fees? Where can I find a quick reference guide for HST applicability of external sales? What does self-assessing of HST mean? When do I have to self-assess? Best Practices for…
…packing slip. To avoid duplicate HST charges, the supplier should also be asked to include the invoice which identifies whether HST has been included in the invoice. When in doubt,…
…collect Harmonized Sales Tax (HST) in respect to those payments (see Payroll and the HST). Integral to determining the appropriate tax treatment is the determination of an individual’s relationship with…
…Payments (HRIS vs FIS) [Human Resources, Payroll and Benefits] Harmonized Sales Tax (HST) [Purchasing and Payments to Vendors] HST – University Sales [External Revenues and External Expense Recoveries] The following…
…Slides Additional Resources Procurement Services: Article – Reactivating / unblocking vendor accounts Article – How to validate a supplier’s GST/HST number for new vendor account requests Article – How to…
…goods and an indication that goods were from inventory. the date the goods were delivered. Tax codes Internal charges and credits are not subject to HST. However, these charges normally…
…related to the important decision of whether an individual should be treated as an employee or as an independent contractor for tax purposes. Payroll and the HST This section identifies…
…Accounts Payable Reference Guide/Simulation – G/L Account List with Additional Text Tax Code Summary Table Article – HST Requirements for the University Name on Invoices Simulation: The New Active Vendor…
…Approval and Execution of Contracts and Documents; faculty/division policies and procedures with respect to contractual commitments; applicability of HST to sales. Takes responsibility for: investigations into credit-worthiness of customers, consulting…
…funding source (fund and/or fund center) cost allocation (cost center or internal order) tax code based on the HST status of the supplier (included in invoiced amount, or exempt): print…