Payroll & Sales Tax

The two filings that are never interesting and never forgiving.

Payroll and sales tax generate penalties faster than anything else on the compliance calendar, and sympathy slower. We run both inside the monthly fee, on the same calendar as the books.

You approve the numbers. We file, remit, and keep the records where the CRA expects to find them.

Payroll

Run on your schedule, with every filing that follows from it.

• Regular payroll runs and direct deposit
• Source deductions and CRA remittances
• Multi-province payroll and provincial variations
• Records of employment (ROEs)
• Annual T4 and T4A filings
• WSIB and employer health tax where they apply

Sales tax

Registration, filing, and the reviews that stop you paying tax you could recover.

• GST/HST registration and returns
• QST and provincial sales tax where you have a nexus
• Input tax credit review and recovery
• Place-of-supply and cross-border questions
• Filing frequency and election reviews

When something has already gone wrong

Late filings, missed remittances, gross negligence penalties and assessments are fixable, and relief is sometimes available. Raise it early and the outcome is almost always better.

Book a consultation