This year
$87,420
142 transactions
Auto-classified
137
96.5%
Needs your eyes
5
Mostly Patreon
HST collected
$1,136
From brand deals
Needs your eyes · 5
P
Patreon — March payout
Mar 31 · 12 supporters · stripe payout
⚠︎ Place-of-supply unclear
ETA s. 142 · GST/HST Memo 4.5.3
Needs review +$612.30
Were most of your Patreon supporters Canadian this month? If they're mostly outside Canada, this payment is zero-rated. If they're mostly Canadian, you owe HST on it.
$
Shopify — sponsorship
Mar 28 · wire transfer · CAD
⚠︎ Need invoice number
For HST audit trail
Needs review +$5,000.00
Auto-classified · last 30 days
▶
YouTube AdSense — May
May 21 · Google Ireland Ltd
Zero-rated supply
ETA Sch VI, Pt V, s. 7
No HST +$4,128.50
$
Lululemon — brand deal
May 19 · Lululemon Canada Inc · BC
Taxable supply · GST 5%
ETA s. 165(1) · BC place of supply
GST 5% +$3,200.00
a
Amazon Associates — April
May 15 · Amazon.com Inc
Commission · zero-rated
Non-resident supplier
No HST +$887.42
T
TikTok Creator Fund — Q1
May 12 · TikTok Pte Ltd · Singapore
Zero-rated supply
ETA Sch VI, Pt V, s. 7
No HST +$1,240.00
▶
YouTube AdSense — April
Apr 21 · Google Ireland Ltd
Zero-rated supply
ETA Sch VI, Pt V, s. 7
No HST +$3,892.10
−
Adobe Creative Cloud
May 8 · subscription · monthly
Software · 100% deductible
Equipment & software
Expense −$73.99
−
B&H Photo — ring light
May 6 · equipment purchase
Equipment · CCA Class 8
20% / year declining balance
Expense −$284.00
⌂
Hydro BC — bill
May 5 · 17% home office prorated
Home office · 17%
$224 × 0.17 = $38.08 deductible
Expense −$224.00