GST/HST for U.S. Sellers: The B2B Exception Most Sellers Miss
A U.S. software company starts picking up Canadian customers. Somebody asks whether GST applies. The answer circulating online is that since 2021, non-resident sellers must register…
Chetan leads cleanup and delivery engagements — rebuilding disorganized, backlogged, or mis-categorized books into something reliable. He also brings hands-on experience in Canadian accounting, including GST/HST return preparation and compliance, and handles both sides of the engagement for clients operating across the US-Canada border.
Expertise:
A U.S. software company starts picking up Canadian customers. Somebody asks whether GST applies. The answer circulating online is that since 2021, non-resident sellers must register…
Send a $10,000 invoice to a client in Toronto and you charge 13% HST. Send the same invoice to Vancouver and it…
Most owners think the paperwork decides it. Sign a contractor agreement. Send a 1099 in January. Done. The IRS does not read…
You hired your first out-of-state employee. Maybe a remote worker in California. Maybe you opened a…
Most first-time Gusto setups don’t get delayed because the software is complicated. They get delayed because…
Run payroll for the first time and the pay stub raises more questions than it answers.…