HST registration and remittance calculator

Two quick checks. The first tests the $30,000 small supplier threshold. The second estimates net HST for a reporting period. Ontario HST is 13%. Figures are estimates only.

1. Small supplier threshold

Enter your worldwide taxable sales (before HST) for each of the last four calendar quarters. Include zero-rated sales; leave out exempt sales.

2. Net HST for a period

Meals, club memberships, and some other items have limited ITCs. This estimate assumes full ITCs on what you enter.

What to remember

  • If you go over $30,000 in a single quarter, you must charge HST from that sale and register within 29 days.
  • If you go over across four quarters, you stop being a small supplier at the end of the month after that quarter.
  • You may register voluntarily below the threshold to claim ITCs. Compare the extra work first.
  • The quick method is a flag only: it needs election on Form GST74 and other conditions. It is not suggested by this tool.
  • File and pay on time. CRA charges interest and may charge penalties on late amounts.
Estimates only. Not tax advice. This tool gives general information and rough figures based on the inputs you enter. It cannot see your full facts. Please speak with a qualified professional before you act on a result. Everything runs in your browser: nothing you enter is sent to me or stored.

Want this checked against your own facts?

Book a free 45-minute call. I will look at your situation and tell you what applies.

Next step

Want more than an estimate? These pages explain the rules and how I can help.