What You Will Learn
Gain practical knowledge of Canadian GST/HST rules, filings, and compliance requirements for businesses. Students learn registration requirements, Input Tax Credits (ITCs), GST/HST return preparation, and CRA audit readiness.
Key Learning Areas
- GST/HST registration
- Taxable, zero-rated, and exempt supplies
- Input Tax Credits (ITCs)
- Provincial HST rules
- GST34 return preparation
- Quick Method accounting
- CRA compliance and audits
Brief Module Overview
GST/HST Framework
Understand GST/HST legislation and CRA authority.
Classification of Supplies
Identify taxable, zero-rated, and exempt transactions.
Provincial HST Rules
Apply correct tax rates and place-of-supply rules.
Input Tax Credits
Calculate and document eligible ITC claims.
Quick Method Accounting
Learn simplified GST/HST reporting methods.
Industry-Specific Rules
Review GST/HST treatment for construction, real estate, and services.
GST34 Return Preparation
Complete and file GST/HST returns electronically.
CRA Audits & Compliance
Maintain audit-ready records and respond to CRA reviews.
Ready to Begin?
Apply today and take the first step toward a rewarding career in Canadian accounting and finance.