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Seller_InMoJXbf91dhL

Amazon collecting and remitting taxes- Marketplace Withheld Tax - transaction Reports- Canada - CRA

If you use the Transaction Report from the reports repository there is a column for sales tax, and also a column for Marketplace Withheld tax. The withheld tax is collected and remitted by Amazon to the appropriate authorities, as 'Amazon.ca' or other relevant entity. Not as a seller, or on behalf of any sellers.

So I hope I am correct in saying that when filling out your t2125 (or other self employment/business income from), in the line for "gross sales (including sales taxes)", you would actually input "gross sales(including sales taxes, except taxes collected/remitted by Amazon)".

You can find out the amount to add to your gross sales by Subtracting the 'Marketplace withheld Taxes" from "sales tax"

I would put links supporting this, but for some reason I can input links to amazon seller central help or FAQ's. We should get this fixed.

Note: keep in mind any text above with in quotations (",') may be worded differently for you.

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Tags:Billing, Payments, Tax documents, Taxes, Transactions
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Seller_InMoJXbf91dhL

Amazon collecting and remitting taxes- Marketplace Withheld Tax - transaction Reports- Canada - CRA

If you use the Transaction Report from the reports repository there is a column for sales tax, and also a column for Marketplace Withheld tax. The withheld tax is collected and remitted by Amazon to the appropriate authorities, as 'Amazon.ca' or other relevant entity. Not as a seller, or on behalf of any sellers.

So I hope I am correct in saying that when filling out your t2125 (or other self employment/business income from), in the line for "gross sales (including sales taxes)", you would actually input "gross sales(including sales taxes, except taxes collected/remitted by Amazon)".

You can find out the amount to add to your gross sales by Subtracting the 'Marketplace withheld Taxes" from "sales tax"

I would put links supporting this, but for some reason I can input links to amazon seller central help or FAQ's. We should get this fixed.

Note: keep in mind any text above with in quotations (",') may be worded differently for you.

Tags:Billing, Payments, Tax documents, Taxes, Transactions
00
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Seller_y7W9ccUlauftE

If you are not registered for GST/HST then your gross sales does not include sales tax, since you do not charge sales tax -- amazon.ca is charging it under marketplace rules.

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Seller_InMoJXbf91dhL

Amazon collecting and remitting taxes- Marketplace Withheld Tax - transaction Reports- Canada - CRA

If you use the Transaction Report from the reports repository there is a column for sales tax, and also a column for Marketplace Withheld tax. The withheld tax is collected and remitted by Amazon to the appropriate authorities, as 'Amazon.ca' or other relevant entity. Not as a seller, or on behalf of any sellers.

So I hope I am correct in saying that when filling out your t2125 (or other self employment/business income from), in the line for "gross sales (including sales taxes)", you would actually input "gross sales(including sales taxes, except taxes collected/remitted by Amazon)".

You can find out the amount to add to your gross sales by Subtracting the 'Marketplace withheld Taxes" from "sales tax"

I would put links supporting this, but for some reason I can input links to amazon seller central help or FAQ's. We should get this fixed.

Note: keep in mind any text above with in quotations (",') may be worded differently for you.

167 views
1 reply
Tags:Billing, Payments, Tax documents, Taxes, Transactions
00
Reply
user profile
Seller_InMoJXbf91dhL

Amazon collecting and remitting taxes- Marketplace Withheld Tax - transaction Reports- Canada - CRA

If you use the Transaction Report from the reports repository there is a column for sales tax, and also a column for Marketplace Withheld tax. The withheld tax is collected and remitted by Amazon to the appropriate authorities, as 'Amazon.ca' or other relevant entity. Not as a seller, or on behalf of any sellers.

So I hope I am correct in saying that when filling out your t2125 (or other self employment/business income from), in the line for "gross sales (including sales taxes)", you would actually input "gross sales(including sales taxes, except taxes collected/remitted by Amazon)".

You can find out the amount to add to your gross sales by Subtracting the 'Marketplace withheld Taxes" from "sales tax"

I would put links supporting this, but for some reason I can input links to amazon seller central help or FAQ's. We should get this fixed.

Note: keep in mind any text above with in quotations (",') may be worded differently for you.

Tags:Billing, Payments, Tax documents, Taxes, Transactions
00
167 views
1 reply
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user profile

Amazon collecting and remitting taxes- Marketplace Withheld Tax - transaction Reports- Canada - CRA

by Seller_InMoJXbf91dhL

If you use the Transaction Report from the reports repository there is a column for sales tax, and also a column for Marketplace Withheld tax. The withheld tax is collected and remitted by Amazon to the appropriate authorities, as 'Amazon.ca' or other relevant entity. Not as a seller, or on behalf of any sellers.

So I hope I am correct in saying that when filling out your t2125 (or other self employment/business income from), in the line for "gross sales (including sales taxes)", you would actually input "gross sales(including sales taxes, except taxes collected/remitted by Amazon)".

You can find out the amount to add to your gross sales by Subtracting the 'Marketplace withheld Taxes" from "sales tax"

I would put links supporting this, but for some reason I can input links to amazon seller central help or FAQ's. We should get this fixed.

Note: keep in mind any text above with in quotations (",') may be worded differently for you.

Tags:Billing, Payments, Tax documents, Taxes, Transactions
00
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Seller_y7W9ccUlauftE

If you are not registered for GST/HST then your gross sales does not include sales tax, since you do not charge sales tax -- amazon.ca is charging it under marketplace rules.

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Seller_y7W9ccUlauftE

If you are not registered for GST/HST then your gross sales does not include sales tax, since you do not charge sales tax -- amazon.ca is charging it under marketplace rules.

00
user profile
Seller_y7W9ccUlauftE

If you are not registered for GST/HST then your gross sales does not include sales tax, since you do not charge sales tax -- amazon.ca is charging it under marketplace rules.

00
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