Canadian services

Bookkeeping, T2 and GST/HST

Three connected services covering the records, the corporate return and the sales tax position.

Bookkeeping

Monthly cloud bookkeeping

Monthly cloud bookkeeping keeps trial balances clean and reconciled, so the year-end file rests on current, reviewable records.

Corporate tax

T2 corporate returns

T2 income tax returns and provincial schedules are prepared from the reconciled ledger, with the supporting workings kept on file.

Sales tax

GST/HST reporting

GST/HST registration, periodic reporting and input tax credit reconciliations, aligned with the CRA filing calendar.

Our discipline

Controls that hold up to review

Every return begins with a reconciled ledger. We check that bank activity, sales records and expense documentation agree before anything is prepared for filing, and we keep the workings that support each figure.

Filing claims are subject to the applicable authorisation for each jurisdiction. Deadlines and obligations are confirmed against current CRA requirements for each client's position, rather than assumed from a general template.