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  1. Self Employed GST (expense reimbursement)

    Taxation
    Hi, I'm self employed. My client needed me to go to USA to do some work. They paid for my flight and hotel directly. I paid for my meals while there, and the client reimbursed me. And of course they paid me my daily rate for the work I did. When I invoiced the client, I charged GST for the...
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