How to Create a GST/HST NetFile Return

What you need to know: 

NetFile allows you to electronically file your GST/HST return with the Canada Revenue Agency (CRA) using information generated in AgExpert Accounting.  Once your GST/HST return has been saved, you can generate a NetFile-compatible file and upload it to the CRA website to simplify the reporting process. 

Note: NetFile is available for all provinces and territories except Quebec. 

What you need to do: 

  • Ensure your GST/HST registration number is entered into the system. 

  • Confirm that your GST/HST reporting period is set up correctly. 

  • Complete the GST return so it shows up in your GST returns. 

How to (Step by Step): 

  1. Click Taxes. 

  2. Select GST/HST. 

  3. Click the three vertical dots on the return. 

  4. Choose Create NetFile return.   

  5. Click the three vertical dots again. 

  6. Select Download NetFile. 

    Note: This downloads a file with a .tax extension to your computer, typically to your downloads folder.  You do not need to open this file. 

  7. Click the three vertical dots a third time. 

  8. Select Submit NetFile. 

    Note: A new browser tab will open the CRA website to continue the process. 

  9. Click Choose File and browse your computer to select the .tax file you just downloaded. 

  10. Click Next and continue to follow the prompts on the CRA website. 

References and Additional Resources 

Still have questions? Contact support  

Contact us at 1-800-667-7893 or email support@fccagexpert.ca if you require additional support. You can find other help options under the Question Mark Icon in the top right of AgExpert Accounting at any time.