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Tax Report We have changed how the Sales figure (box 101) is generated on the GST/HST Tax Report (F.9). Since tax rates have changed in multiple offices and we have clients with offices in multiple provinces, with multiple tax rates applicable, the box 101 figure is no longer calculated off the tax rate. We are now using accounts with the Classification Type of “Revenue/Sales” to calculate box 101. This would not normally include accounts you are posting agent deduction fees to. It would normally include any commission income accounts and accounts you utilize for billing your agents for things such as desk fees, not accounts you use to recover expenses from your agents.
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