Services included
- Registration review and application support
- Federal sales tax return preparation
- Provincial services tax return support
- Input and output tax reconciliation
- Invoice and withholding review
- Ongoing monthly compliance calendar
A records-led approach
Sales tax filing depends on transactions, tax invoices and classification. We review the records behind the return rather than treating the filing as an isolated monthly form.
Suitable for
- Trading and manufacturing businesses
- Service providers registered with provincial authorities
- Companies beginning taxable operations
- Businesses needing monthly outsourced compliance
How the engagement works
Confirm jurisdiction and registration position
We confirm the scope and facts.
Review invoices, supplies and withholding records
We prepare the required work and records.
Prepare the monthly reconciliation and return
You review the material before completion.
File or support filing and maintain a compliance record
We support the agreed filing or transaction step.
Common questions
Which authority applies to services?
The applicable authority depends on the nature and location of the service. The engagement begins with a jurisdiction review.
Do you provide monthly retainers?
Yes. Ongoing monthly filing can be scoped as a recurring compliance engagement.
Can you review prior periods?
Yes. We can review available records and identify reconciliation or filing issues in earlier periods.
Service availability and documentation requirements depend on the client, authority, bank, transaction and agreed engagement scope. Approval or acceptance by a regulator, bank or other institution cannot be guaranteed.