Practice Matters

How do I manage billing now that psychotherapy services are exempt? Before June 20, I included GST/HST in my total fee for ease of billing. May I stop remitting GST/HST to CRA but keep my billing the same for clients?

Fees & Billing

This article was first published in the October 2024 Communiqué

 

The Practice Advisory Service has received several questions from RPs and members of the public asking how to manage the changes to billing, now that psychotherapy services are GST/HST exempt. Specifically, some registrants are asking if they can stop remitting GST/HST to CRA but keep their overall fee for clients the same.

 

CRPO Professional Practice Standard 6.1: fees outlines the following:

 

6.1.1     Registrants establish a standardized fee schedule and make it available to current and prospective clients. Registrants inform clients of their fee schedule prior to providing services. 

6.1.2     Registrants charge fees that are reasonable in relation to services provided; fulfill the terms of agreements established with clients; and provide itemized accounts upon request. 

 

The Commentary to Standard 6.1 also outlines that if a registrant chooses to increase their fees, they shall provide reasonable notice to clients and should not discontinue therapy because a client cannot afford the higher fee.

 

Ideally, all registrants who were required to charge and remit sales tax before June 20, 2024 would have been issuing accurate documents, including invoices and receipts, that itemized their fees and any applicable taxes. (See Standard 5.3: Issuing Accurate Documents.)

 

After June 20, 2024, registrants are no longer required to collect GST/HST for providing psychotherapy services. This means, clients and members of the public no longer have to pay GST/HST for psychotherapy services after June 20, 2024.

 

If RPs stop charging HST/GST while keeping the total charge to the client the same, they are expected to give notice to clients.

 

Registrants are advised to consult with their accountant or tax professional to determine best practices for adjusting invoices and receipts and administering refunds, if applicable.

Related Resources

For additional information, see the resources below.

  • Practice Standards

    Standard 5.3: Issuing Accurate Documents

    The Professional Practice Standards regarding issuing accurate documents. This includes the standard, examples in demonstrating the standard, definitions, and related resources.

    Read more here
  • Practice Standards

    Standard 6.1: Fees

    The Professional Practice Standards regarding fees. This includes the eight standards, examples in demonstrating the standard, definitions, and related resources.

    Read more here
  • Practice Standards

    Standard 5.5: Financial Records

    The Professional Practice Standards regarding financial records. This includes the standard, examples in demonstrating the standard, and related resources.

    Read more here
  • Practice Matters

    Are CRPO registrants required to charge HST?

    Whether or not a registrant is required to charge HST is largely determined by the Excise Tax Act, which is federal law.

    Read more here

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