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Tax Code Corrections

…an incorrect tax code: Original transaction containing the incorrect tax code: Journal Entry required to correct the tax code/amounts: Impact of the tax recalculations on the $1150.00 example above:  …

Concur FAQs

…we have updated and standardized the tax codes used for expense claims. In Concur, tax codes will be determined based on a combination of the selected expense type and the…

FAQs

…use them? Tax Code Corrections 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

Objective and Responsibilities

…Employee or Independent Contractor when negotiating contracts with individuals to ensure they understand their relationship with the University for tax purposes. Ensures that payments to individuals deemed under the Tax

Certified Invoices

…the Income Tax Act. Refer to the following reference materials for guidance: GTFM: Employee versus Contractor / Taxation of Payments Income Tax Guide – Employee or Independent Contractor If after…

Preparing a Research Proposal Budget

…such services could be considered HST taxable. If the research services agreement includes other supplies being made, such as a right to access space (a GST/HST-taxable license to use space)…

Accounts Receivable, Collection Responsibilities and Uncollected Amounts

…Code If the accounts receivable invoice includes two items, each with different tax rate applications, then a different tax code should be used on each line of the invoice; Examples…

Purchase Order (PO) Workflow Training Material

…Type to WNB) Simulation: How to Process a Purchase Order (under $50K before tax) Simulation: How to Process a Purchase Order (valued greater than $50K before tax) Simulation: How to…

New Menu for Documentation & Support

Expand All | Collapse All Search by Function Processing Invoice (under $10,000 before tax) Credit Memos (under $10,000 before tax) Refundable Deposit Repayments Expense Reimbursements Journal Entries, Internal Expense Recoveries/Revenues…

Taxation

…to relevant sections in the Guide to Financial Management (GTFM) relating to taxation. The following current sections in the GTFM specifically deal with taxation: Employment versus Contractor / Taxation of…