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Courses/Accounting & Tax/Accounting

Mastering GST/HST Filing & Input Tax Credits

Confidently navigate Canadian GST/HST. Master precise filing, optimize input tax credits, and proactively ensure compliance to avoid costly errors and audits.

Created byJenny Tran
4.9
(150 reviews)
IntermediateUpdated Jun 29, 2025
Mastering GST/HST Filing & Input Tax Credits

What You'll Learn

check_circleMaster input tax credit eligibility.
check_circlePrepare complex GST/HST returns.
check_circleUtilize electronic filing solutions.
check_circleRecognize key CRA audit triggers.
check_circleApply GST/HST to special transactions.
check_circleStrengthen overall GST/HST compliance.

About This Course

Elevate your expertise in Canadian sales tax with "Mastering GST/HST Filing & Input Tax Credits." This comprehensive course is meticulously designed to provide you with the knowledge and practical strategies needed to confidently manage GST/HST compliance, optimize input tax credits (ITCs), and navigate complex filing scenarios while minimizing audit risks.

You will gain a deep understanding of the GST/HST framework, covering critical concepts such as defining taxable, zero-rated, and exempt supplies, as well as the nuances of provincial variations and strategic registration. The course extensively details ITC eligibility, the essential documentation required for claims, and best practices for addressing complex situations involving mixed supplies and meals & entertainment.

  • Master the preparation and submission of GST/HST returns, including using the GST 34 form, managing adjustments, and understanding the beneficial HST Quick Method for smaller businesses.
  • Discover electronic filing best practices and how to leverage My CRA Business Account for efficient and accurate submissions.
  • Proactively identify and resolve common errors and pitfalls, ensuring your organization is audit-ready by implementing robust internal controls and leveraging technological solutions like sales tax code setups and OCR.
  • Navigate intricate cases with confidence, including the GST/HST implications of company-owned and leased automobiles, health spending accounts, employee loans, and joint ventures, areas often scrutinized by the CRA.

By mastering these critical areas, you'll not only ensure accurate reporting and avoid costly penalties but also become a more valuable and proactive financial partner to your organization.

Your Instructor

Jenny Tran
Jenny Tran
menu_book1 courses
star150 reviews

Jenny is a Certified Executive Coach, Public Speaker, and Financial Strategist with over 20 years of experience in finance, consulting, and entrepreneurship. As the former Founder & CEO of a successful accounting firm, Jenny led the company for five years before its acquisition, specializing in helping businesses navigate complex financial landscapes with clarity and confidence. Today, as an executive coach and course instructor, Jenny is dedicated to bridging the gap between technical mastery and leadership excellence.

Credit Information

Do these courses count toward my professional development requirements?

This portal is provided as a training and development resource for City of Markham employees. Every course is delivered by a qualified subject matter expert or learning organization, is quantifiable in hours, and is verifiable — you receive a documented certificate of completion for every course you finish, stored on LearnFormula indefinitely.

If you hold a professional designation (for example in engineering, accounting, human resources, or law), courses may be counted as professionally relevant, verifiable learning activities toward your continuing professional development. Individual practitioners are responsible for confirming that an activity meets the requirements of their professional body. For questions about the City of Markham's training and development policies, please speak with your people leader or Human Resources.

What Students Are Saying

4.9
Student's Choice
150 reviews

Frequently Asked Questions

We are a registered provider with 327+ associations and regulatory bodies worldwide. We operate across 29 global markets including Canada, the US, Australia, and the UK. Every course page clearly displays its specific accreditations. Upon completion, you receive a professional certificate that can be validated online. Our certificates include all necessary accreditation details, credit hours, and completion dates, and are formatted specifically to meet the submission requirements of most global regulatory bodies.