Registration, returns, remittances, and the input tax credits most businesses forget to claim. We file on whatever schedule the CRA put you on, and we answer their letters.
Six things. Registration through to the awkward letter from the CRA about a return you filed two years ago.
We register your business with the CRA when you cross the $30,000 threshold, or earlier if voluntary registration lets you recover more tax than you collect.
Quarterly, semi-annual, or annual returns, filed electronically with the CRA before the due date. You get the numbers to review first.
We go through your expenses line by line and claim every credit you're entitled to. Most businesses leave some on the table because nobody looked.
Net tax worked out for each reporting period, so you know what you owe or what's coming back well before the payment deadline.
Missed credits or errors in old returns get corrected through amended returns or a voluntary disclosure. Money already paid can often come back.
Notices, review requests, and audit questions on your GST/HST account come to us. You get told what happened, not a form to fill in.
Not where you are. Getting the place of supply wrong is the most common GST/HST mistake we clean up. Current rates:
Quebec administers its own QST separately, under Revenu Québec rather than the CRA.
The five that come up in almost every first call about GST/HST.
Registration, catch-up returns, or steady quarterly compliance. Tell us roughly where things stand and we'll come back with a price and a timeline before any work begins.