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🇨🇦 CanadaBAS / GST / VAT outsourcing for Canadian firms and businesses
GST/HST returns with provincial sales taxes handled separately where they apply, and input tax credits substantiated rather than assumed.
What's different in Canada
Every market has its own traps. These are the ones our Canada pod is trained to handle as routine rather than as escalation.
- GST/HST returns with input tax credit substantiation
- PST, QST and RST returns by province
- Place-of-supply rules applied by customer location
- Quick method and simplified ITC calculations where elected
- CRA filing and instalment calendar maintained
Every period
- Transaction-level tax coding reviewed before the period closes
- Control account reconciled to the return, not just to the ledger
- Input tax credits and recoverable amounts substantiated
- Partial exemption, margin scheme and reverse charge treatment applied
- Return prepared and checked by a second reviewer
- Filing pack sent to you for approval and submission
What you receive
- A completed return ready for authorisation
- A reconciliation from the ledger to every box on the return
- A schedule of items requiring your judgement, flagged not guessed
- A rolling deadline calendar across every entity and period
- Audit-ready evidence retained against each submission
We prepare returns for your approval. Submission and any tax advice remain with you or your registered agent.
Two ways to buy
Accounting firms in Canada usually take a dedicated team under their own brand. Businesses usually take a managed engagement priced on volume.
Live in 12 working days
Documented SOP, secure access, two parallel cycles, then handover. Nothing goes live until you've signed off the process.
Nothing leaves your systems
We work inside your own software under named logins you create and can revoke in seconds. How access works.
BAS / GST / VAT in Canada
Who does the bas / gst / vat work?
Qualified accountants in our Canada pod, trained specifically on ASPE and the CRA requirements. They work on your files only, and every deliverable is checked by a second reviewer before it reaches you.
Do you file with the CRA on our behalf?
No. We prepare, reconcile and document; your licensed practitioner reviews, signs and files. That keeps professional responsibility exactly where it belongs and means you carry no licensing risk from working with us.
How quickly can bas / gst / vat move across?
Twelve working days from signed scope to first reviewed deliverable in most cases. We document the process first, run two cycles in parallel with your existing team, then take it over once output matches.
What does it cost?
Dedicated accountants start at $1,850 per month; managed engagements are priced on transaction volume from $450 per entity per month. Indicative rates and volume bands are on the pricing page, quoted in CAD if you prefer.
Other services in Canada
Bookkeeping in Canada
ASPE-compliant records with GST/HST and provincial sales tax accounts reconciled monthly, ready for your Notice to Reader or Review engagement.
AP & AR in Canada
AP and AR with GST/HST input tax credits captured correctly at entry, and provincial tax treatment applied by ship-to province.
Payroll in Canada
Payroll across provinces with source deductions remitted to schedule, and Records of Employment issued inside the deadline every time.
Year-end review in Canada
A pre-filing review under ASPE, with GST/HST and payroll remittance accounts agreed before your CPA begins the engagement file.
Year-end filings in Canada
ASPE financial statements with the T2 package and supporting schedules, prepared for your CPA to review and transmit to the CRA.
Audit support in Canada
Notice to Reader, Review and audit engagement files prepared to CPA Canada handbook expectations, in Caseware.
Tax support in Canada
T1 and T2 returns prepared in TaxCycle with supporting schedules, ready for your CPA to review and file.
Reporting & vCFO in Canada
Management reporting for Canadian operations, including multi-province and cross-border considerations where you have US activity.
Bring bas / gst / vat to us
A 30-minute call, a written scope, and a fixed monthly price. No obligation, no procurement process, and a two-week paid pilot before you commit to anything longer.