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Canada Market

Canada Accounting, Tax & Advisory Services

T2 corporation tax working papers, GST/HST & PST/QST returns, payroll & source deductions, ASPE/IFRS reporting, SR&ED documentation support, FINTRAC AML compliance, corporate registry filings, and outsourced accounting for Canadian companies.

T2 Corporation Tax GST/HST & PST/QST Payroll & Source Deductions SR&ED Documentation FINTRAC AML ASPE / IFRS Reporting

Canada Service Portfolio

Complete Canadian Compliance & Advisory Services.

Accounting & Management Accounts

  • Monthly bookkeeping & GL maintenance
  • Bank reconciliations & AP/AR management
  • Fixed asset register & CCA schedules
  • Monthly P&L, Balance Sheet & Cash Flow
  • Branch & division-level reporting
  • KPI dashboards & board packs

Corporate Tax (T2) & CRA Compliance

  • T2 corporation tax working papers
  • CCA (capital cost allowance) schedules
  • Instalment payment planning
  • Tax loss carry-forward management
  • Affiliated corporation disclosure (T106)
  • CRA notice response & objection support
  • Scientific research (SR&ED) ITCs documentation

GST/HST, PST & QST

  • GST/HST return preparation & filing
  • PST return preparation (BC, SK, MB)
  • QST return preparation (Quebec)
  • Input tax credit (ITC) reconciliation
  • GST/HST registration & deregistration
  • Inter-provincial supply analysis
  • GST/HST health check & error corrections

Payroll & Source Deductions

  • Monthly/bi-weekly payroll processing
  • CPP, EI & income tax deductions
  • T4/T4A slip preparation & Summary
  • Record of Employment (ROE) preparation
  • Payroll tax (provincial) advisory
  • Year-end payroll reconciliation
  • Information return (T2200) support

ASPE / IFRS Financial Reporting

  • ASPE financial statement preparation
  • ASNPO (not-for-profit) reporting
  • IFRS financial statement preparation
  • Group consolidation packages
  • Revenue recognition (IFRS 15 / ASPE Sec. 3400)
  • Audit-ready financial reporting files

SR&ED Documentation Support

  • SR&ED eligibility assessment
  • Project cost identification & tracking
  • T661 technical documentation support
  • ITC refund claim support
  • CRA SR&ED review response support

FINTRAC & AML Compliance

  • FINTRAC compliance programme review
  • AML/ATF risk assessment documentation
  • Suspicious transaction reporting (STR)
  • Large cash transaction report (LCTR)
  • CDD & KYC programme support
  • AML health check & gap analysis

Corporate Registry & Annual Returns

  • Federal annual return (Corporations Canada)
  • Provincial annual return (BCBCA, OBCA, etc.)
  • Register of individuals with significant control (ISC)
  • Director & officer change filings
  • Share register maintenance
  • Registered agent compliance

Finance & Accounting Outsourcing (BPO)

  • Full bookkeeping function
  • AP/AR management
  • Payroll & source deductions
  • Monthly close & management accounts
  • T2 working papers & GST/HST
  • Corporate registry filings
  • Controller-level oversight
  • Fixed monthly fee
Tax Authority
Canada Revenue Agency (CRA)
Corporate tax, GST/HST, payroll deductions
Federal Corporate Tax
15% federal rate
9% small business deduction (SBD) rate on first $500K active business income
GST/HST
5% GST / 13-15% HST
HST varies by province; mandatory registration above $30,000 taxable supplies
Reporting Standard
ASPE / IFRS / ASNPO
IFRS for publicly accountable enterprises; ASPE for private companies
AML Authority
FINTRAC
Financial Transactions and Reports Analysis Centre of Canada
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T2, GST/HST & Payroll — Managed Proactively, Not Reactively.

Fixed-fee proposal within 48 hours. No billing surprises.

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