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HST REGULAR METHOD Company: T. INC. Business #: 676937375RT0001 Reporting period From 1-Nov-20 To 31-Oct-21 Due 31-Jan-22 Background: T. INC. is a small business in

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HST REGULAR METHOD Company: T. INC. Business #: 676937375RT0001 Reporting period From 1-Nov-20 To 31-Oct-21 Due 31-Jan-22 Background: T. INC. is a small business in Ontario - and all revenues & expenses are incurred in Ontario. It has no associated businesses and files HST on an annual basis. The income statement (net of HST) is as follows: T. INC. Income Statement For the year ended October 31, 2021 Fully taxable sales Zero-rated sales Exempt sales Total sales: Expenses: Cost of goods sold Office expense Amortization expense Salaries & wages expense Meals and entertainment expense Interest expense Other operating expenses Income before taxes Income taxes Net income $668,000 89,000 15,000 772,000 95,000 7,800 15,000 12,000 4,600 10,000 35,000 179,400 592,600 88,890 $503,710 Other items from question: 1) Purchases exceeded COGS by $85,000 during the year. Of these, 85% was related to fully taxable sup 5% was related to zero-rated supplies, and 10% was related to exempt sales. 2) Capital expenditures were made during the year of $70,000 before tax. The equipment will be used 50 taxable suppies, 10% will be used for zero-rated supplies and 40% will be used for exempt supplies. 3) Of the office expenses, 70% was related to fully taxable supplies, and 30% was related to zero-rated su 4) Meals and entertainment were incurred 100% for the provision of zero-rated supplies. 5) Other operating expenses were purchased and used for the provision of exempt supplies. 6) 10% of salaries & wages were paid to employees involved in providing exempt services. 7) Instalments made during the year totaled $57,500 Required: Assume that T. INC. uses the regular method for filing HST. Calculate the HST payable or refund that T. INC. will remit or receive for the current year by completing th d in Ontario. statement (net of HST) HST Rate 13% Working Area HST Collected Total collected HST PAID Total paid HST owing related to fully taxable supplies, equipment will be used 50% for fully ITC - input tax credits for exempt supplies. was related to zero-rated supplies. supplies. mpt supplies. pt services. rent year by completing the HST Return Regular

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