Hello,
My client is an IT consultant and when she is required to travel for a job, her customer reimburses her dollar for dollar for the travel related expenses. Normally this would just be a wash between income and expenses but since my client is on the quick method for HST, it seems she will have to remit on the reimbursements as if it were regular income and cannot take corresponding ITCs. Does anyone have a different approach to this?
thanks!