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Not only is it critical to determine whether a taxable sale was stated in Canada or not, likewise where in Canada. Are going to was made (or deemed to be made) most of the Harmonized Sales tax (H.S.T.) provinces (Nova Scotia, New Brunswick, and Newfoundland and Labrador), a higher, thirteen percent H.S.T. rate applies (as at January 1, 2008). This is really because those provinces have allowed Canada to gather their provincial sales taxes for them all.
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As a Canadian registrant, one way you might legally avoid this silly March Hare is to explicitly state on managing costs and invoice that use of such intangible personal property in Canada is prohibited (or requires an additional fee as well as the payment of G.S.T.).
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