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About connimpfeiffer
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connimpfeiffer
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Re: PST paid on billable expense
Hi Laura and Sylvie,I'm wondering the same thing. Did either of you get an answer to this? I'm thinking same as Laura, we add GST to the $107, which makes it $5...
connimpfeiffer
Updated
Jul 07, 2025
Re: It's a Corporation and I'm using Quickbooks Online for my...
This is incorrect. The 50% GST that is not an ITC, is not an expense. It is booked to the Shareholder's account.
connimpfeiffer
1
Updated
Jun 01, 2025
Re: It's a Corporation and I'm using Quickbooks Online for my...
This is incorrect. The 50% of the GST that is not an ITC, is not an expense. It is not expensable. It should be booked to the Shareholder's account.
connimpfeiffer
Updated
Jun 01, 2025
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