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tax payable
11-10-2014, 07:12 PM
Post: #1
tax payable
corporation is paid HST on labor which is submitted when submitting HST. how do I show the PST tax paid when completing corporation tax payable at end year. do I deduct the PST from the overall tax to be paid and pay the difference otherwise it seems like paying tax twice.

thank you
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01-03-2015, 02:30 PM
Post: #2
RE: tax payable
Please elaborate more details on your issue so we can assist.

Sincerely,
Madan CA
http://www.madanca.com
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