Taxes, payroll and business

Business GST/HST remittances

Estimate annual net tax and compare the regular and quick methods for your province.

Rates verified October 1, 2026 · Estimate in CAD

Your business

Calculation method
CAD
CAD

Enter eligible tax credits, not the purchase price. Expense reimbursements and special adjustments must be handled separately.

GST/HST only. QST and provincial sales taxes are filed separately.

Your result

Annual net tax to remit

$22,100.00

GST/HST collected
$32,500.00
Eligible ITCs
-$10,400.00
Annual net tax
$22,100.00
Average per period
$22,100.00

This divides the annual estimate equally. Your returns and deadlines follow actual sales and the reporting period assigned by CRA.

Method and assumptions

Regular method: GST/HST on sales minus the ITCs you enter. All sales are assumed taxable at the selected province’s rate.

Quick method: CRA remittance rate on GST/HST-inclusive sales, minus the 1% credit on the first $30,000 when eligible and eligible capital-property ITCs. Establishment and sales are assumed in the same province. Exempt and zero-rated sales and special situations are not modeled.

Official quick-method guide (CRA)