ACC 400 Taxation Reviewer

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Seneca College *

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400

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Accounting

Date

Jun 21, 2024

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13

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ACC 400 Taxation Reviewer 1. A Plumber who has Revenue of less than 10,000 annually does not need to register for HST - True Feedback: I f a commercial business “estimated” revenue for this year is less than $30,000 then the Commercial Business may have an option to NOT registered for a HST Business Number. Will not need to collect hst/gst but CANNOT claim an HST/GST input tax credit (ITC). 2. A Pharmacy, in addition to selling drugs, also sell 4 Litres Bags of Milk. The Milk Bags should be sold as what type of HST Product? - Zero Rated Product Feedback: Commercial: Taxable and Zero Rated Products; Non-Commercial: Exempt Products 3. If a Commercial Vendor in Alberta purchasing a Computer for $1050 including GST, assuming that the computer is used for 60% for Commercial Activity and 40% for non-commercial activity, the vendor’s maximum GST ITC would be? - $50 Feedback: 1050*5/105 = 50; greater than 50% Commercial Activity, then you get 100% ITC. 4. A British Columbia, commercial activity business purchased a Meal for a client for $1,120 including GST and PST. The maximum ITC would be? (Assume that there are no tips included) - 25 Feedback: 1120*5/112*50% = 25 5. An Ontario Resident Store provides you the following HST/GST/PST included. Financial information for this month: Delivery to Vancouver, British Columbia, Public Golf, bags $5,600 The owner transferred inventory (self use) NO HST Icl $3,000
Delivery to Toronto Golf Club – golf shoes, net of 10% vol discount $100 Sporting life – sunglasses (for resale) $4,000 Please choose the best and most accurate answer. (Please round the answer to the nearest dollar) - Line 405 is $390 and HST collected on the Sale to the Toronto Golf Club is $12 Feedback: Line 405 = (3000*13%=$390), HST Collected, $100*13/113 = 12 6. An Ontario Resident Store provides you the following HST/GST/PST included. Financial information for this month: Delivery to Vancouver, British Columbia, Public Golf, bags $5,600 Delivery to Golf Town (Illinois, USA), golf clothes $3,000 Delivery to Toronto Golf Club – golf shoes, net of 10% vol discount $1,800 Sporting life – sunglasses (for resale) $4,000 The British Columbia GST Tax collected to the nearest dollar amount from the sale to Vancouver is? - 250 Feedback: 5600*5/112 = 250 7. An Ontario Resident Store provides you the following HST/GST/PST included. Financial information for this month: Delivery to Winnipeg, Manitoba, Public Golf, bags $5,600 Delivery to Golf Town (Illinois, USA), golf clothes $3,000 Delivery to Toronto Golf Club – golf shoes, net of 10% vol discount $1,800
Sporting life – sunglasses (for resale) $4,000 The Manitoba PST Tax collected to the nearest dollar amount from the sale to Vancouver is? - 350 Feedback: 5600*7/112 = 350 8. An Ontario Resident Store provides you the following HST/GST/PST included. Financial information for this month: Delivery to Winnipeg, Manitoba, Public Golf, bags $50,000 Delivery to Golf Town (Illinois, USA), golf clothes $3,000 Delivery to Toronto Golf Club – golf shoes, net of 10% vol discount $1,800 Sporting life – sunglasses (for resale) $4,000 The Manitoba PST Tax collected to the nearest dollar amount from the sale to Vancouver is? - 3125 Feedback: 50000*7/112 = 3125 9. An Ontario Sport Store selling Taxable Products provides you that the following HST included Financial information for this month: Retail Store in Toronto, Shirts, and shorts $12,000 Sales to Bloomingdale’s in NY, USA, shirts $2,000 Bad debt – Ontario retail customer sales last month. Shirts 50% of $1,000 of Revenue including HST sold last month Owner transferred Home Computer to this $1,130 (Fair Market)
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Company. The company uses computer for 100% $2,260 (Original Cost) Commercial Activity *** (Amounts includes HST) The Net HST Payment/Remittance, rounded to the nearest dollar for this month will be? - 1192 Feedback: Line 103, Retail Sales in Ontario: 12000*13/113=1380 Line 103, Export: 2000*0=0 Line 107, Bad Debt: 1000*13/113*50% (Bad Debt) = (58) Line 106, Computer Transfer: 1130*13/113 = (130) Line 109 Total Net HST Payment/Owing: 1,192 (add all figures above) Note: FYI, The cost of the computer, only, would be 1,130*100/113 = 1,000 10. An Ontario Sport Store selling Taxable Products provides you that the following HST included Financial information for this month: Retail Store in Toronto, Shirts, and shorts $12,000 Purchase of Real Property, before sales tax, ON $200,000 Bad debt – Ontario retail customer sales last month. Shirts 50% of $1,000 of Revenue including HST sold last month Owner transferred Home Computer to this $1,130 (Fair Market) Company. The company uses computer for 100% $2,260 (Original Cost) Commercial Activity *** (Amounts includes HST) The Net HST Payment/Remittance, rounded to the nearest dollar for this month will be?
- 1192 Feedback: Line 103, Retail Sales in Ontario: 12000*13/113=1380 Line 103, 200000*13% = 26,000 Line 107, Bad Debt: 1000*13/113*50% (Bad Debt) = (58) Line 106, Computer Transfer: 1130*13/113 = (130) Line 109 Total Net HST Payment/Owing: 27,192 (add all figures above) Note: FYI, The cost of the computer, only, would be 1,130*100/113 = 1,000 11. If Shoppers Drug Mart, in the Province of Alberta, accepts a $20 reimbursable coupon from a customer and a coupon is deducted from the customer purchase of $100 before HST/GST, the HST/GST collected on this purchase is? - 5 Feedback: “before coupon” 100*5% = 5 12. If Shoppers Drug Mart, in the Province of Prince Edward Island, accepts a $20 reimbursable coupon from a customer and a coupon is deducted from the customer purchase of $100 before HST/GST, the HST/GST collected on this purchase is? - 15 Feedback: “before coupon” 100*15% = 15 13. If Canadian Tire, in the Province of New Brunswick, accepts a $20 non-reimbursable coupon from a customer and the coupon is deducted from the customer purchase of $100 before HST/GST, the HST/GST collected on this purchase is? - 12 Feedback: “after coupon” (100-20)*15% = 12 14. An Ontario Canadian Tire completes the following sale: A customer purchases product for $100 before HST . The customer presents a non-reimbursable coupon for $10. The coupon is deducted from the purchase price. What is the Canadian Tire Journal Entry for this transaction? - DR Cash $101.70 CR HST Payable $11.70 - DR Sales Discounts $10
CR Revenue $100 Feedback: HST Payable: (100-10)*13% = 11.70 Non-reimbursable Coupon, Subtract Coupon and calculate HST “after” coupon is subtracted. Cash: 100+11.70-coupon 10 = 101.70 15. Canadian Tire completes the following sale: A customer purchases product for $200 before HST . The customer presents a non-reimbursable coupon for $30. The coupon is deducted from the purchase price. What is the Canadian Tire Journal Entry for this transaction? - DR Cash $192.10 CR HST Payable $22.10 - DR Sales Discounts $30 CR Revenue $200 Feedback: HST Payable: (200-30)*13% = 22.10 Non-reimbursable Coupon, Subtract Coupon and calculate HST “after” coupon is subtracted. Cash: 200+22.10-coupon 30 = 192.10 16. An Ontario Music Store selling Education Lessons and Taxable Products provides you that the following HST Included Financial information for this month: Chairs and Piano Revenue $10,000 Music Lesson Revenue $20,000 Bad debt-on Music Lessons 50% of $1,000 of Revenue including HST sold last month and recognized as bad debt for HST purposes Taxable Office Expenses Purchased $565 For selling Music Lessons The amount of HST paid on the Taxable Office Expenses Purchased for Music Lesson is - 65 Feedback: 565*13/113 = 65 “Still need to pay hst even though this company has HST Exempt Status”
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17. An Ontario Music Store selling Education Lessons and Taxable Products provides you that the following HST Included Financial information for this month: Chairs and Piano Revenue $10,000 Music Lesson Revenue $20,000 Bad debt-on Music Lessons 50% of $10,000 of Revenue including HST sold last month and recognized as bad debt for HST purposes Taxable Office Expenses Purchased $565 For selling Music Lessons The amount that would appear on Line 107 for the information given above? - 575 Feedback: Line 107, Bad Debt: 10000*13/113*50% (Bad Debt) = (575) 18. A Quebec Music Store selling Education Lessons and Taxable Products provides you that the following HST Included Financial information for this month: Chairs and Piano Revenue $10,000 Music Lesson Revenue $20,000 Bad debt-on Music Lessons 50% of $1,000 of Revenue including HST sold last month and recognized as bad debt for HST purposes Taxable Office Expenses Purchased $565 For selling Music Lessons The amount of HST/GST/ITC paid on the Taxable Office Expenses Purchased for Music Lesson is - 24.57
Feedback: 565*5/114.975 = 73.59 “Still need to pay hst even though this company has HST Exempt Status” 73.59 = PST (49)+ GST(25) 19. An Ontario Commercial Taxable, Taxable Rated HST status business for this HST period, and had Taxable Revenues of $10,000 before HST and paid hst of $130 on $1,000 on commercial rated expenses. $2,000 was removed for Personal Use Only. This business will report the following on this period’s HST Return? Please choose the best and most correct answer. - Line 101 is $10,000 - Line 109 is $1,170 - Line 106 is $130 - Line 103 is $1,300 - Line 405 is $260 Feedback: Line 101: $10,000 Line 103: $1,300 Line 106: (130) Line 109: $1,170, Net HST Payable (1,300 – 130) Line 405: $260 (2,000*.13) Line 113 C: $1,430 20. An Ontario Zero Rated HST status business for this HST period, had only Zero Rated Revenues of $10,000. This business will report the following on this period’s HST Return? Please choose the best and most correct answer. - Line 101 will be $10,000 Line 103 will be $0 Feedback: Zero Rated Products are commercial, cannot collect HST/GST, but are Allowed HST/GST/ITC. 21. An Ontario Exempt, non-commercial HST/GST business status for this HST period, had Revenue of $1,000 before HST/GST/PST. This business will report the following on this period’s HST Return? Please choose the best and most correct answer.
- Line 101 will be $1,000 Line 103 will be $0 Feedback: cannot collect HST/GSTq 22. In the province of Saskatchewan, a customer purchases a laptop for $1,000 plus Saskatchewan Sales Tax. The customer is given a 10% “Financial Discount” for early payment. - The final cost to the customer is $1,010 and - The provincial sales tax will be $54. The above statements, both, are true or false? - False Feedback: Final Cost to the customer: $1,000 plus $110 sales tax (1,000*11%) less $100 (discount) = $1,010. The provincial tax will be $60. (1,000*6%) = $60 (The answer is NOT (1,000 – 100)*6% = 54!! The GST will be $50. (1000*5%) = $50 Total Saskatchewan Sales Tax = $60 plus $50 = $110 Page 17. 23. In the province of Manitoba, a customer purchases a laptop for $1,000 plus Manitoba Sales Tax. The customer is given a 10% “Financial Discount” for early payment. - The final cost to the customer is $1,010 and - The provincial sales tax will be $70. The above statements, both, are true or false? - True Feedback: Final Cost to the customer: $1,000 plus $110 sales tax (1,000*11%) less $100 (discount) = $1,010. The provincial tax will be $70. (1,000*7%) = $70 The GST will be $50. (1000*5%) = $50 Total Manitoba Sales Tax = $70 plus $50 = $120 Page 17.
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24. When a customer purchases a Tim Horto Gift Card for $100 the HST charged will be $0 in Ontario. AND When a Child Care Services, purchases a Building for 90% plus Non- Commercial Exempt use, for the $100,000 before Sales Tax, the ITC will be $13,000. The above statement is TRUE or FALSE? - False Feedback: 1. No HST Tax of purchase of Gift Certificate/Cards. There is no Revenue delivered or provided!!! Only a liability is recorded. 2. Child Care Services is a Non-Commercial Exempt Services. Cannot collect HST/GST and cannot claim ITC. (But must pay HST/GST where applicable) 17. In the province of Manitoba, Tim Horton sells a gift card for $500, tax included. The holder of the gift card purchases $200, tax included, of products from Tim Hortons, applying the $500 gift card for the purchase. Assume that this is the only use of the $500 gift card. Right after the above $200 purchase, The Total of the Deferred Revenue Balance PLUS the GST collected by Tim Hortons will be? - 309 Feedback: Manitoba Sales Tax = 12% Deferred (Unearned) Revenue Balance: $500-$200 = $300 plus tax collected, Manitoba GST = $200*5/112 = 9. Total $300 plus $9 = $309. 18. For this year, a British Columbia Company ABC estimates that their Revenue will be $8,600,000. Company ABC must file their HST/GST Tax Return once a year or annually. - False Feedback: This company must file monthly. Estimated Revenue is over $6 million. 19. As reviewed in this course, with regards to the HST/GST Return in the province of Ontario, which of the following is the best and most accurate answer. (Check the Return) - Line 107, is for the HST included in Bad Debt Expenses AND Line 104, is for the HST included in Bad Debt Recoveries 20. If a Toronto, Ontario, salesperson, Judy, lost her commercial purpose, customer meal receipt and cannot remember the HST paid
on the meal, but has her visa statement as proof of purchase, the company CAN still reimburse her the meal expense plus HST and the company can still claim for an adjusted HST ITC on the customer meal. - TRUE Feedback: True, for reimbursement of HST on purchase of meals for Commercial Purposes, where the detailed receipt is lost, however, proof of meal purchase visa statement is available, a company can still claim the ITC but using the factor of 12/112 and not 13/113 in Ontario. The penalty of losing the receipt is approximately 1%. 21. In the Province of Manitoba, if your revenue is 60% Commercial (Piano Sales) and 40% Non-commercial (Music Lessons) then, if you pay a Lawyer legal fees for $1,000 and pay 5% GST of $50, your ITC would only be 60% times $50 = 30. - True Feedback: $1,000*5% (GST only) times 60% (Commercial portion of the business) 22. In the Province of Nova Scotia, if your revenue is 60% Commercial (Piano Sales) and 40% Non-commercial (Music Lessons) then, if you pay a Lawyer legal fees for $1,000 and pay the applicable Sales Tax, your ITC would only be $90. - True Feedback: $1,000*15% (HST) times 60% (Commercial portion of the business) = $90 23. In the province of Quebec, if your revenue is 60% Commercial (Piano Sales) and 40% Non-commercial (Music Lessons) the, if you purchase a computer or table for $1,000 and pay 5% GST of $50, your ITC would only be 100% times $50 = $50. - 50 Feedback: The computer/table is greater than 50% commercial, then you receive 100% ITC! See page 26. Piano Sales are Commercial Taxable
Music Lesson Sales are NON-Commercial Exempt 24. Which of the following statement is true with regards to classification of Products and Services sold for HST/GST Purpose? - The following are taxable supplies; a restaurant meal, sale of a sweater by a large department store, computers. 25. When a Child Care Services, purchases a Building for 90% plus Non-Commercial Exempt use, for the $200,000 before Sales Tax, the ITC would be? - 0 26. In the province of Manitoba, When a computer Store, purchases a Building for 60% plus personal use, for the $100,000 before Sales Tax, the ITC will be $2,000 AND When a child care services purchases a Building for 20% plus Non-Commercial Exempt and 80% Commercial use, for the $100,000, before Sales Tax, the ITC will be $4,000. AND HST/GST Return Line 205 is to record HST/GST payment for Real Property. - False Feedback: ITC would be $3000 (100,000*5%*60%=$3,000) not $2,000 27. In the province of Ontario and for HST/GST purposes, if you sell exempt rated services, you CAN collect HST and if you also sell zero rate revenue, you CAN claim ITC on purchases related to zero rated revenue. - False Feedback: It should be “In the province of Ontario and for HST/GST purposes, if you sell exempt rated services, you CANNOT collect HST AND if you also, sell zero rated revenue, you CAN claim ITC on purchases related to zero rated revenue.”
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