Fill out the HST sheet.

N to Goode and Services Tax / Harmonized Sales Tax (GST/HST) Return Working Copy py to file your return or to make payments at your financial institution 1 of 1 Business number Rey Year Month Day Month Day Due date Year Month Day From Working copy (for your records) Copy your Business number, the reporting period, and the amounts from the highlighted line numbers in this worksheet to the corresponding boxes in your GST/HST return. Enter your total sales and other revenue. Do not include provincial sales tax, GST or HST you are using the Quick Method of accounting, include the GST or HST 101 Net tax calculation Enter the total of NI GST and HST amounts that you collected or that became collectible by you in the reporting period 100 Enter the total amount of adjustments to be added to the net tax for the reporting period (for example, the GSTHST obtained from the recovery of a bad debt 104 Total COTAT and for periodens 100 and 104 105 Enter the GSTHST you paid or that is payable by you on qualifying expenses (input tax credits - ITCs) for the current period and any eigible unciamed its from a previous period. 106 Enter the total amount of adjustments to be deducted when determining the net tax for the reporting period for example, the GSTHST included in a bad debt) 107 Tom IT and utments and line 106 and 10 108 109 112 113 A Other credits if applicable Do not complete line 111 until you have read the instructions Enter any instalment and other annual filer payments you made for the reporting period of the due date of your return i June 15. see the instructions 110 Enter the total amount of the GST/HST rebates only if the rebate form indicates that you 111 can claim the amount on this line. For filing. Information see instructions Total other credit ca tines 110 and 111) Balance betine 12 to 10 Other debits if applicable Do not complete line 205 or line 405 until you have read the instructions. Enter the total amount of the GSTAST due on the acquisition of taxable real property 205 Enter the total amount of other GSTHST to be seit-assessed. 405 Total other debes 20 and 405 Balance in 113 A 1138 113 B 1130 Line 114 and line 115 the result entered on line 113 C is a negative amount enter the amount of the refund you are claiming on line 114. the result entered on line 113 Cisa positive amount enter the amount of your payment on line 115. 115 Instructions Line 110 Annual filer with a June 15 due date: you are an individual with business income for income tax purposes and have a December 31 fiscal year-end, the due date of your retum is June 15. However, any GST HST you owe is payable by April 30. This payment should be reported on line 110 of your GST/HST Tax Retum Line 111: Some rebates can reduce or offset your amount owing Those rebate forms contain a question asking you t you want to claim therebate amount on line 111 of your GST/HST Tax Return Tick yes on the rebateformis) you are claiming the rebate(s) on line 111 of your GSTAST Tax Retum. If you file your return electronically, send the rebate application by mail to the Prince Edward Island Tax Centre Line 205: Complete this line only if you purchased taxable real property for use or supply primarly more than 50%) in your commercial activities and you are a GST HST registrant (other than an individual who purchases a residential complex) or you purchased the property from a non-resident you quality for an input tax credit on the purchase, include this amount on line 108 Line 405: Complete this line only if you are a GST HST registrant who has to self-assess GST/HST on an imported table supply or who has to self-assess the provincial part of HST Per omni colected under theme Tax Add to complete payments Crown may be hard were oran woman mayor pytle poner under Por towie Sce Filing the HST Return (15) Complete the annual HST Return for Max Marketing using the following information: Company Name: Max Marketing Business Number: 734215000 RT0001 Reporting Period: November 14, 2018 - October 31", 2019 Due Date: January 31", 2020 1. Total sales for the reporting period: $321,625.41 2. HST Payable account balance at the end of the reporting period: $41,811.30 3. HST-ITC account balance at the end of the reporting period: $15,147.54 4. Installments totalling $22,500 have already been paid during the year. N to Goode and Services Tax / Harmonized Sales Tax (GST/HST) Return Working Copy py to file your return or to make payments at your financial institution 1 of 1 Business number Rey Year Month Day Month Day Due date Year Month Day From Working copy (for your records) Copy your Business number, the reporting period, and the amounts from the highlighted line numbers in this worksheet to the corresponding boxes in your GST/HST return. Enter your total sales and other revenue. Do not include provincial sales tax, GST or HST you are using the Quick Method of accounting, include the GST or HST 101 Net tax calculation Enter the total of NI GST and HST amounts that you collected or that became collectible by you in the reporting period 100 Enter the total amount of adjustments to be added to the net tax for the reporting period (for example, the GSTHST obtained from the recovery of a bad debt 104 Total COTAT and for periodens 100 and 104 105 Enter the GSTHST you paid or that is payable by you on qualifying expenses (input tax credits - ITCs) for the current period and any eigible unciamed its from a previous period. 106 Enter the total amount of adjustments to be deducted when determining the net tax for the reporting period for example, the GSTHST included in a bad debt) 107 Tom IT and utments and line 106 and 10 108 109 112 113 A Other credits if applicable Do not complete line 111 until you have read the instructions Enter any instalment and other annual filer payments you made for the reporting period of the due date of your return i June 15. see the instructions 110 Enter the total amount of the GST/HST rebates only if the rebate form indicates that you 111 can claim the amount on this line. For filing. Information see instructions Total other credit ca tines 110 and 111) Balance betine 12 to 10 Other debits if applicable Do not complete line 205 or line 405 until you have read the instructions. Enter the total amount of the GSTAST due on the acquisition of taxable real property 205 Enter the total amount of other GSTHST to be seit-assessed. 405 Total other debes 20 and 405 Balance in 113 A 1138 113 B 1130 Line 114 and line 115 the result entered on line 113 C is a negative amount enter the amount of the refund you are claiming on line 114. the result entered on line 113 Cisa positive amount enter the amount of your payment on line 115. 115 Instructions Line 110 Annual filer with a June 15 due date: you are an individual with business income for income tax purposes and have a December 31 fiscal year-end, the due date of your retum is June 15. However, any GST HST you owe is payable by April 30. This payment should be reported on line 110 of your GST/HST Tax Retum Line 111: Some rebates can reduce or offset your amount owing Those rebate forms contain a question asking you t you want to claim therebate amount on line 111 of your GST/HST Tax Return Tick yes on the rebateformis) you are claiming the rebate(s) on line 111 of your GSTAST Tax Retum. If you file your return electronically, send the rebate application by mail to the Prince Edward Island Tax Centre Line 205: Complete this line only if you purchased taxable real property for use or supply primarly more than 50%) in your commercial activities and you are a GST HST registrant (other than an individual who purchases a residential complex) or you purchased the property from a non-resident you quality for an input tax credit on the purchase, include this amount on line 108 Line 405: Complete this line only if you are a GST HST registrant who has to self-assess GST/HST on an imported table supply or who has to self-assess the provincial part of HST Per omni colected under theme Tax Add to complete payments Crown may be hard were oran woman mayor pytle poner under Por towie Sce Filing the HST Return (15) Complete the annual HST Return for Max Marketing using the following information: Company Name: Max Marketing Business Number: 734215000 RT0001 Reporting Period: November 14, 2018 - October 31", 2019 Due Date: January 31", 2020 1. Total sales for the reporting period: $321,625.41 2. HST Payable account balance at the end of the reporting period: $41,811.30 3. HST-ITC account balance at the end of the reporting period: $15,147.54 4. Installments totalling $22,500 have already been paid during the year