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Seller_cxnP7QF0LJ8qT

Tax Question

Hello all,

Noobie tax question here. I registered for a GST/HST and understand that Amazon remits taxes to me and that these need to be paid back.

I obtained a summary for 2023 through the repository by going to 'payments > payment repository > summary > filtering the year of 2023'.

This gave me a break down of my income, expenses, the amount that was transferred to me and the net taxes that was collected.

The questions I have are:

1) The question I have is that I'm now trying to figure out how much GST I paid on services Amazon provided me such as fulfilment, advertising, storage etc.. Where can I pull out all of this data and what should I be looking at exactly in terms of collecting the total amount of GST I paid Amazon. Is there somewhere I can pull this information from?

2) In the Amazon repository summary, under expenses, I see "Seller fulfilled selling fees", "FBA selling fees", "FBA transaction fees", "FBA inventory and inbound service fees". Are these fees different than the "Amazon fulfillment fees"? I pulled out the Amazon Fulfillment fees and Advertising reports from the tax document section. I'm working with an accountant and want to make sure that I'm explaining everything to them correctly when we are going through these.

I would appreciate some guidance on this.

Thank you,

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4 replies
Tags:Taxes
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user profile
Seller_cxnP7QF0LJ8qT

Tax Question

Hello all,

Noobie tax question here. I registered for a GST/HST and understand that Amazon remits taxes to me and that these need to be paid back.

I obtained a summary for 2023 through the repository by going to 'payments > payment repository > summary > filtering the year of 2023'.

This gave me a break down of my income, expenses, the amount that was transferred to me and the net taxes that was collected.

The questions I have are:

1) The question I have is that I'm now trying to figure out how much GST I paid on services Amazon provided me such as fulfilment, advertising, storage etc.. Where can I pull out all of this data and what should I be looking at exactly in terms of collecting the total amount of GST I paid Amazon. Is there somewhere I can pull this information from?

2) In the Amazon repository summary, under expenses, I see "Seller fulfilled selling fees", "FBA selling fees", "FBA transaction fees", "FBA inventory and inbound service fees". Are these fees different than the "Amazon fulfillment fees"? I pulled out the Amazon Fulfillment fees and Advertising reports from the tax document section. I'm working with an accountant and want to make sure that I'm explaining everything to them correctly when we are going through these.

I would appreciate some guidance on this.

Thank you,

Tags:Taxes
00
218 views
4 replies
Reply
0 replies
user profile
Seller_dotifYADa0BWY

Go to main menu (top left of SC), choose reports>Tax Document Library>Seller Fee invoices Tab. You will see all your seller invoices shown there with taxes paid.

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Seller_cxnP7QF0LJ8qT

Tax Question

Hello all,

Noobie tax question here. I registered for a GST/HST and understand that Amazon remits taxes to me and that these need to be paid back.

I obtained a summary for 2023 through the repository by going to 'payments > payment repository > summary > filtering the year of 2023'.

This gave me a break down of my income, expenses, the amount that was transferred to me and the net taxes that was collected.

The questions I have are:

1) The question I have is that I'm now trying to figure out how much GST I paid on services Amazon provided me such as fulfilment, advertising, storage etc.. Where can I pull out all of this data and what should I be looking at exactly in terms of collecting the total amount of GST I paid Amazon. Is there somewhere I can pull this information from?

2) In the Amazon repository summary, under expenses, I see "Seller fulfilled selling fees", "FBA selling fees", "FBA transaction fees", "FBA inventory and inbound service fees". Are these fees different than the "Amazon fulfillment fees"? I pulled out the Amazon Fulfillment fees and Advertising reports from the tax document section. I'm working with an accountant and want to make sure that I'm explaining everything to them correctly when we are going through these.

I would appreciate some guidance on this.

Thank you,

218 views
4 replies
Tags:Taxes
00
Reply
user profile
Seller_cxnP7QF0LJ8qT

Tax Question

Hello all,

Noobie tax question here. I registered for a GST/HST and understand that Amazon remits taxes to me and that these need to be paid back.

I obtained a summary for 2023 through the repository by going to 'payments > payment repository > summary > filtering the year of 2023'.

This gave me a break down of my income, expenses, the amount that was transferred to me and the net taxes that was collected.

The questions I have are:

1) The question I have is that I'm now trying to figure out how much GST I paid on services Amazon provided me such as fulfilment, advertising, storage etc.. Where can I pull out all of this data and what should I be looking at exactly in terms of collecting the total amount of GST I paid Amazon. Is there somewhere I can pull this information from?

2) In the Amazon repository summary, under expenses, I see "Seller fulfilled selling fees", "FBA selling fees", "FBA transaction fees", "FBA inventory and inbound service fees". Are these fees different than the "Amazon fulfillment fees"? I pulled out the Amazon Fulfillment fees and Advertising reports from the tax document section. I'm working with an accountant and want to make sure that I'm explaining everything to them correctly when we are going through these.

I would appreciate some guidance on this.

Thank you,

Tags:Taxes
00
218 views
4 replies
Reply
user profile

Tax Question

by Seller_cxnP7QF0LJ8qT

Hello all,

Noobie tax question here. I registered for a GST/HST and understand that Amazon remits taxes to me and that these need to be paid back.

I obtained a summary for 2023 through the repository by going to 'payments > payment repository > summary > filtering the year of 2023'.

This gave me a break down of my income, expenses, the amount that was transferred to me and the net taxes that was collected.

The questions I have are:

1) The question I have is that I'm now trying to figure out how much GST I paid on services Amazon provided me such as fulfilment, advertising, storage etc.. Where can I pull out all of this data and what should I be looking at exactly in terms of collecting the total amount of GST I paid Amazon. Is there somewhere I can pull this information from?

2) In the Amazon repository summary, under expenses, I see "Seller fulfilled selling fees", "FBA selling fees", "FBA transaction fees", "FBA inventory and inbound service fees". Are these fees different than the "Amazon fulfillment fees"? I pulled out the Amazon Fulfillment fees and Advertising reports from the tax document section. I'm working with an accountant and want to make sure that I'm explaining everything to them correctly when we are going through these.

I would appreciate some guidance on this.

Thank you,

Tags:Taxes
00
218 views
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Seller_dotifYADa0BWY

Go to main menu (top left of SC), choose reports>Tax Document Library>Seller Fee invoices Tab. You will see all your seller invoices shown there with taxes paid.

10
Follow this discussion to be notified of new activity
user profile
Seller_dotifYADa0BWY

Go to main menu (top left of SC), choose reports>Tax Document Library>Seller Fee invoices Tab. You will see all your seller invoices shown there with taxes paid.

10
user profile
Seller_dotifYADa0BWY

Go to main menu (top left of SC), choose reports>Tax Document Library>Seller Fee invoices Tab. You will see all your seller invoices shown there with taxes paid.

10
Reply
user profile
Jurgen_Amazon

Hello @Seller_cxnP7QF0LJ8qT,

Thank you for contacting Amazon Forums.

In addition to what @Seller_dotifYADa0BWYmentioned, you can also take a look at the Help Page: Marketplace Tax Collection for Canada FAQ.

If you have specific questions related to where and how to review the information in Seller Central, you might want to contact Seller Support.

Jurgen

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user profile
Jurgen_Amazon

Hello @Seller_cxnP7QF0LJ8qT,

Thank you for contacting Amazon Forums.

In addition to what @Seller_dotifYADa0BWYmentioned, you can also take a look at the Help Page: Marketplace Tax Collection for Canada FAQ.

If you have specific questions related to where and how to review the information in Seller Central, you might want to contact Seller Support.

Jurgen

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