Sales tax, organized from the start
Sales-tax work becomes easier when the records and filing process work together. We help small businesses in Montreal, Laval and Saint-Laurent organize GST/HST and QST information and prepare returns based on their accounting records.
- GST/HST and QST account registration support
- Periodic return preparation and filing support
- Sales-tax account reconciliation
- Review of supporting invoices and transaction records
- Input tax credit and refund records
- Filing-period organization and bookkeeping integration
Connect each return to the underlying records
We review the information recorded in your sales-tax accounts and compare it with supporting documents and previous filings. Resolving differences helps keep the accounting file clearer for the next reporting period and for year-end.
A workflow that fits your business
Your registration, transactions and filing frequency shape the work required. We discuss your circumstances, organize the accounting information and establish a recurring process for preparation and review.
Coordinate sales tax with other services
Sales-tax reporting works best alongside current bookkeeping, an appropriately configured cloud accounting system and organized corporate year-end records. We can coordinate these services around the same information.
Support when questions arrive
We can assist with routine CRA or Revenu Québec correspondence, document requests and accounting-related reviews, subject to the nature of the matter and appropriate authorization.
GST/HST and QST questions
Can you help with registration?
Yes. We can review your business circumstances and help with sales-tax account registration and the related accounting setup.
What records will you need?
We will discuss your accounting file, sales and purchase invoices, previous returns and relevant account information. The specific documents depend on your business and the periods involved.
Can you help if the books and returns do not match?
Yes. We can review the sales-tax accounts and supporting records to identify differences and determine the next steps.
Do I need a separate bookkeeping service?
We can discuss return support using your existing records or a combined arrangement with ongoing bookkeeping. The right scope depends on the condition and completeness of your accounts.
Local and remote support: Based in Saint-Laurent, serving Montreal and Laval businesses and working remotely with clients across Canada.