Hi Allan,
I am Uber Driver, and the unber tax summary shows total fare breakdown $5500 made of (uber ride fees, tips, HST, airport fees, tolls, booking fees…etc)
On T2125 Business income part 3A (says Gross Plus HST);
Should I report the entire Fare $5500 or you suggest I should deduct the airport fees, tolls, booking fees) and keep only Uber rides fees plus HST? thanks
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