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Ontario Tax Guide

Self-Employed Tax Guide for Ontario

Ontario uses a single Harmonized Sales Tax (HST) at 13%, making tax recovery straightforward — every dollar of HST you pay on business purchases is fully recoverable through Input Tax Credits.

HST Province

Ontario Tax Structure

How your business purchases are taxed at the register.

13% combined rate on most purchases
HST 13%
HST (13%) — Recoverable via ITC

Ontario operates under the Harmonized Sales Tax (HST), which combines the federal 5% GST with a provincial 8% component into a single 13% tax. For self-employed workers, this is the simplest system to manage — one tax rate, one line on your invoices, and one Input Tax Credit claim.

Because HST is fully harmonized, every cent of the 13% you pay on legitimate business expenses is recoverable when you file your GST/HST return. There is no split between recoverable and non-recoverable portions, unlike provinces with separate PST. Ontario adopted HST on July 1, 2010, replacing the old 8% PST + 5% GST system.

Ontario is home to the largest population of self-employed Canadians, with over 1.1 million sole proprietors. The province's diverse economy means ScanForTax processes everything from Bay Street IT consulting receipts to Muskoka construction invoices — all at the same 13% HST rate.

Ontario Tax Breakdowns

Tax Calculation Examples

See exactly how taxes break down on common business purchases in Ontario.

$500 Office Supplies at Staples

Ontario

Subtotal $500.00
HST (13%) $65.00
Total $565.00
You recover via ITC $65.00

You pay $565 at the register. The full $65 HST is recoverable as an ITC on your next GST/HST return, making your true cost only $500.

$1,200 Laptop for Business

Ontario

Subtotal $1200.00
HST (13%) $156.00
Total $1356.00
You recover via ITC $156.00

The laptop costs $1,356 with tax. You recover $156 via ITC, and the $1,200 net cost is eligible for CCA Class 50 (55% depreciation rate).

$80 Business Lunch (2 people)

Ontario

Subtotal $80.00
HST (13%) $10.40
Total $90.40
You recover via ITC $10.40

Meals are 50% deductible on T2125, but the HST ITC is calculated on the full tax amount. You recover the full $10.40 in HST and deduct 50% of the $80 subtotal as a business expense.

How to Recover Tax in Ontario

Your Input Tax Credit (ITC) filing roadmap.

01

Collect

Keep receipts with GST/HST registration numbers

02

Categorize

Match each expense to a T2125 line item

03

File & Recover

Claim ITCs on your GST/HST return

13% HST
Recoverable

In Ontario, all HST paid on business expenses is recoverable through Input Tax Credits (ITCs). File your GST/HST return (quarterly or annually) and list total ITCs claimed. For invoices under $30, simplified documentation is accepted. For $30–$99, the supplier's GST/HST registration number is required. For $100–$499, full details including date and total are needed. For $500+, the supplier must also include your name or business name. Common claimable categories include office expenses, motor vehicle expenses, and telephone and utilities. ScanForTax automatically extracts HST amounts and validates invoice tier requirements.

Ontario-Specific Tax Rules

3 advantages, 1 things to watch

3 Working for you
1 Watch out
01

Full ITC Recovery on All Business Purchases

Advantage

Unlike BC or Saskatchewan where PST is a sunk cost, Ontario's HST is 100% recoverable. A $10,000 equipment purchase means $1,300 back in your pocket through ITCs.

02

Ontario Trillium Benefit Does Not Affect Business ITCs

Advantage

The Ontario Trillium Benefit (OTB) is a personal credit — it does not reduce or interact with your business ITCs. You can claim both independently.

03

Point-of-Sale PST Exemptions No Longer Apply

Heads up

Before HST (pre-2010), Ontario exempted PST on certain items like children's clothing and books. Under HST, the full 13% applies to almost everything. Rebates exist for some items like new homes but not for typical business purchases.

04

Large Business ITC Restrictions Have Been Phased Out

Advantage

Ontario previously restricted ITCs on certain expenses (energy, telecom, meals, vehicle fuel) for large businesses. These restrictions were fully phased out by July 2018 and do not affect small businesses or sole proprietors.

Ontario RITC rules (expired 2018)

Popular Professions in Ontario

See profession-specific tax guides for self-employed workers in Ontario.

Provincial Resources

Official government and support links for Ontario self-employed workers.

Frequently Asked Questions

What is Ontario's HST rate for self-employed workers?
Ontario's HST rate is 13% (5% federal GST + 8% provincial). As a self-employed worker registered for GST/HST, the entire 13% paid on business purchases is recoverable through Input Tax Credits.
Do I need to register for HST in Ontario?
You must register once your revenue exceeds $30,000 in any four consecutive calendar quarters. Below this threshold, registration is voluntary but often beneficial — it lets you claim ITCs on business expenses, recovering 13% on every purchase.
How often do I file my HST return in Ontario?
Filing frequency depends on your annual revenue. Under $1.5M: annually. $1.5M–$6M: quarterly. Over $6M: monthly. Most sole proprietors file annually but can elect to file quarterly for faster ITC refunds.
Can I claim ITCs on vehicle expenses in Ontario?
Yes, ITCs are available on fuel, maintenance, insurance, and lease payments proportional to business use. Keep a mileage logbook to document business vs. personal kilometres. The ITC is 13% of the business-use portion.
What records do I need to support HST ITCs?
CRA invoice requirements depend on the total: under $30 needs only the amount and that tax was paid; $30–$99 adds the supplier's GST/HST number; $100–$499 adds the date and total; $500+ adds your name or business name. ScanForTax captures all these fields automatically.
Is HST charged on professional services in Ontario?
Yes. Most professional services — legal, accounting, consulting, web development — are taxable at 13% HST. The only exceptions are certain financial services, health care services by regulated practitioners, and some educational courses.

Key Expense Categories

Common T2125 deductions for Ontario self-employed workers.

Related Province Guides

Tax deadline is April 30th.

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