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Yukon, NWT and Nunavut

GST in Yukon, the NWT and Nunavut, on every expense

Local purchases may carry only GST, while travel can bring HST or PST. Smartbills keeps the tax details and receipt together, so your team can review each expense correctly.

Emerald Lake in Yukon

Smartbills keeps each tax on its own line, claiming the GST and HST and leaving the PST you paid in BC or Saskatchewan in the expense.

GST and HST in the claim, PST in the expense

Local receipts carry 5% GST. Receipts from the south carry HST, PST or QST depending on where you bought. Smartbills reads the tax from each line. GST and HST go to the input tax credit and the provincial retail taxes stay in the cost.

  • GST kept per line, with the supplier's GST number
  • HST from other provinces claimed in full
  • PST and unregistered QST expensed

Only GST at home

The three territories charge the 5% GST and no territorial sales tax. For a registered business, the whole tax line on a local receipt is an input tax credit. Smartbills reads it from each receipt and keeps the supplier's GST number with it.

  • 5% GST on taxable lines
  • Zero-rated basic groceries kept at zero
  • Supplier GST number kept with the receipt

Why teams switch

The tax is on the receipt, not the card statement.

We treat every receipt as 5% GST, then a Vancouver trip comes back with PST.

Each tax is kept on its own line. Provincial PST is expensed and only GST and HST reach the claim.

HST from an Ontario conference sits in the expense because nobody knew we could claim it.

HST is recorded as a recoverable tax, like GST. It goes to the input tax credit in full.

Receipts from a week on the road come back months later, if at all.

Receipts come from the merchant and the mailbox as purchases happen, matched to the card line.

Before and after

What changes on a territorial receipt.

In the territories, every local purchase is 5% GST. The trouble starts with receipts from trips south.

Card statement and photos compared with With Smartbills
CapabilityCard statement and photosWith Smartbills
GST on local purchases5% of the totalThe tax each line was charged
HST from an Ontario tripLeft in the expenseClaimed in full
PST from a B.C. tripClaimed by mistakeExpensed
Getting receipts inPhotos at month endFrom the merchant or the mailbox

Integrations

Works with the tools you already use.

Your accounting software, bank feeds and card program, with data syncing in both directions.

See all integrations
  • QuickBooks
  • Xero
  • Sage
  • FreshBooks
  • Wave
  • MYOB
  • Zoho Books
  • NetSuite
  • SAP
  • Oracle
  • Dynamics 365
  • Square
  • Shopify
  • Clover
  • Toast
  • Lightspeed
  • WooCommerce
  • Stripe
  • PayPal
  • Adyen
  • Wise
  • Plaid
  • Chase
  • Bank of America
  • Wells Fargo
  • RBC
  • TD
  • BMO
  • Scotiabank
  • Desjardins
  • Brex
  • Ramp
  • Float
  • Mercury
  • Gusto
  • ADP
  • Deel
  • Rippling
  • Google Drive
  • Dropbox
  • OneDrive
  • Box
  • Gmail
  • Outlook
  • Google Analytics
  • Snowflake
  • Looker
  • Databricks
  • Google Cloud
  • Metabase
  • Slack
  • Microsoft Teams
  • Notion
  • Zapier
  • Airtable
  • Salesforce
  • HubSpot

FAQ

Frequently asked questions

What people ask us before they sign up.

Only the federal GST at 5%. None of the three territories has its own sales tax. Registered businesses claim the GST back as an input tax credit on their return to the CRA.

Yes. HST works like GST for input tax credits. HST paid in Ontario or the Atlantic provinces is claimed in full by a registered business, wherever it's based.

Provincial retail sales tax has no input tax credit. It's part of the cost of the purchase. Smartbills keeps it on its own line so it isn't claimed by mistake.

No. The territories charge only the 5% GST, with no territorial sales tax.

Register for a GST/HST account with the Canada Revenue Agency, online, by phone or by mail. It's mandatory once taxable sales pass $30,000 in a single quarter or over four consecutive quarters.

Get started

Try a month of receipts from the North.

Connect a mailbox and a card. Local GST comes in line by line, HST from other provinces is claimed in full, and PST stays in the expense.