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Non agency (hst)

Reference: GST/HST Policy Statement P-182R

I was reading this policy and had a question about “Reimbursement of expenses”

In example 3 there is a contract between Consulting Co. and a department of the fed gov’t.

The department agrees to reimburse car travel costs based on $.25 per kilometre and the cost of hotels and meals based on the submission of actual receipts.

Is there tax to be charged on top of the following amounts?

Hotel ($340 + $23.80 GST)
$363,80
Meals ($90 + $6.30 GST)
$96,30