Province Plus | Michael Monk presents GST/HST Part 5 | GST/HST Audits vs. Examinations + Record-Keeping

Does the Municipality have internal Branches or Divisions? Did you know some Branches & Divisions could be Small Suppliers and therefore not be required to charge or collect GST/HST? Would you like your Branches or Divisions to file their own Returns and Rebates separately from the main Municipality GST/HST account?  

If you would like to learn more, you should attend this Canada Revenue Agency (CRA) GST/HST Presentation. We will review essential information about these two, different, GST/HST Compliance processes, and about record-keeping for GST/HST. You will hear directly from CRA’s GST/HST Directorate, Headquarters employee who has 36 years experience working in GST/HST programs.

LEARNING OBJECTIVES:

• Understand the two different GST/HST Compliance processes
• Review methods and procedures
• Recognize your role
• Introduce GST/HST record-keeping provisions