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What you need to know about Canada’s indirect tax changes

08 June 2012

Joe Dalton


Canadian taxpayers will face a number of indirect tax changes in 2013 which will require an overhaul of their systems and processes, but planning ahead will smooth the transition and could help them make tax savings.

Quebec

At present, Quebec imposes the Quebec sales tax (QST), which is a value added tax that is generally, but not completely, harmonised with the federal goods and services tax (GST).

From January 1 2013, the rules for the QST will become harmonised with rules for the GST.

However, companies will still have to deal with two tax systems in Quebec: the GST and the modified QST.

The most significant change in the QST harmonisation will apply to financial services. Financial services are zero-rated in Quebec, meaning financial service providers can claim input tax refunds to recover the QST they pay on their inputs.

As a result of harmonisation, financial services will become exempt in Quebec, meaning they can no longer claim refunds.

Wendy Brousseau, of McCarthy Tétrault, said this change will result in a significant extra cost...



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