Sorry, table included in draft of course got lost in conversion to plain
text; here is the info reformatted:
This is the information I need to provide for the 2025 tax year
(figures, of course, changed for simplicity):
Invoices paid in 2025: $10,000 + $1,300 Harmonized Sales Tax ("HST")
Invoices unpaid as of Dec 31, 2025: $2,000 + $260 HST
Work-in-progress to Dec 31, 2025, not invoiced in 2025: $1,000 + $130
HST
Total work (paid and unpaid) to Dec 31, 2025: $13,000 + $1,690 HST
I will actually only be taxed on and will only have to remit the HST
from the first line, but CRA presumably wants to know what’s coming up for
next year.
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