Compliance & Tax Reporting
- Review current processes to ensure compliance with current financial/statutory & tax regulations/standards.
- Assistance with T1, T2, T3, T4, T5 reporting/preparation
- GST/HST/PST - preparation/reporting
- Information Returns i.e. T5013
- SRED (Scientific Research & Experimental Development) - assistance with applications, reporting
- Royalties, Withholding Tax experience
- Assistance with Foreign tax credit reporting
- Working paper preparation for US annual tax return - US Tax based treaty
- CRA Audit Facilitation/management
- Tax Installment support