Accounting Finance:PST-Monthly Report-Remittance

Overview

Reporting and paying tax means filing a tax return and paying the government the tax you charged on your sales and PST you owe on the purchases you made to run your business.

You must report and pay to us all PST and municipal and regional district tax (MRDT) you have charged, whether or not you have actually collected it from your customer. This includes tax you may have charged incorrectly, such as: at an incorrect rate (for example, you charged 10% PST on general goods instead of 7%) on a non-taxable good or service

We are responsible for submitting monthly remittances Our PST number is PST-1000-9145. A copy of our PST registration is saved in DocView/Licenses.

Contacts

• The main contact is the Manager, Finance Nancy Ng. Please direct all questions to the Manager, Finance.

• PST Helpdesk (8:30 AM to 4:30 PM)

Tel: 1-877-388-4440 Email: CTBTaxQuesitons@gov.bc.ca

Generate PST Worksheet

1. EPRA Worksheet
2. Create sub-totals for each type
3. Print sheet and save file

Submit Monthly Report to EPRA

1. We are now ready to submit our monthly fees to EPRA. Log into web browser – go to EPRA
2. Enter User ID: 'johnt' and Password: 'UWD2051jt'
3. Click 'Monthly Declarations' – you should see open declarations and the month that you are submitting for. Click to open.
4. Enter quantity sold for EPR1 ($2.25) into 'Desktop/Countertop Electronic Products….Medical Equipment'. Enter quantity sold for EPR3 ($0.40) into 'Portable Electronic …Medical Equipment'.
5. Once finished, click 'Submit Monthly Declaration' at the bottom.
6. Click 'Here' to view the invoice immediately.
7. Click 'logout'
8. Print the invoice and forward to Payroll & Benefits Administration with worksheet attached.