Dee Ltd. is a Canadian company carrying on a clothing wholesale business. For the first quarter of

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Dee Ltd. is a Canadian company carrying on a clothing wholesale business. For the first quarter of the current year, its financial results were as follows:
Dee Ltd. is a Canadian company carrying on a clothing

a. Assuming Dee Ltd. is a GST registrant, calculate the GST to be remitted to the CRA for the first quarter of the year.
b. Assuming Dee Ltd. is a HST registrant, calculate the HST to be remitted to the CRA for the first quarter of the year. Assume a HST rate of 13%.

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Canadian Income Taxation Planning And Decision Making

ISBN: 9781259094330

17th Edition 2014-2015 Version

Authors: Joan Kitunen, William Buckwold

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