SCompliance

Filings handled. Deadlines met.
Risk off your desk.

Corporate and personal tax, HST, payroll remittances, and CRA representation. Every filing is on a fixed fee, so there are never surprise invoices. Advantageous pricing available for bookkeeping clients.

2.1

Corporate Tax (T2)

Preparation and filing of corporate income tax returns with the CRA, including provincial allocation and all required schedules, tiered by complexity.

What's included

  • T2 return and schedules, including provincial allocation
  • Tax provision memo (reconciliation of accounting to taxable income), included for bookkeeping clients
  • Routine assessment follow-up

What's not included

  • Proactive tax planning (an Advisory retainer)
  • Objections and audit support (see 2.5)
  • Financial statements (Reporting)

Pricing

TierProfileFee
SimpleHolding/investment entity, minimal activity$1,500
StandardOperating entity, revenue under $5M$2,250
ComplexRelated group, multi-entity, partnerships, development$3,250
Related entities (2nd onward, same group)−25%
Tax provision memo (non-bookkeeping clients)+ $450

Filed by the filing due date; copy of the return and assessment tracking provided. All fees plus HST.

2.2

Personal Tax (T1)

Preparation and filing of personal income tax returns for the individuals behind the businesses we serve: flat fees for existing business clients, with complexity add-ons.

What's included

  • T1 return (federal + provincial), filed via NETFILE/EFILE
  • Routine notice-of-assessment follow-up
  • Standard credits and deductions

What's not included

  • Tax planning (an Advisory retainer)
  • Audits, objections, and arrears (see 2.5)
  • Foreign reporting beyond the T1135 add-on; estate returns quoted separately

Pricing

ItemFee
Business client (existing bookkeeping/compliance client), flat$350
Non-business client, base$500
Complexity add-ons (both client types):
Rental income+ $150 per property
Self-employment income+ $300
Capital gains / dispositions (non-principal-residence)+ $150
Foreign reporting (T1135)+ $150
Additional family return (same household)−50%

Filed by the filing deadline; copy of the return and NOA tracking provided. All fees plus HST.

2.3

GST/HST

Preparation and filing of GST/HST returns (regular method), plus rebate applications including the real estate new housing rebate.

What's included

  • Return calculation and filing (monthly, quarterly, or annual)
  • Routine CRA account correspondence
  • GST/HST new housing rebate applications

What's not included

  • Audits and objections (see 2.5)
  • Complex development-transaction GST/HST analysis (quoted)
  • Rebate eligibility beyond the new housing rebate

Pricing

ItemFee
Filing (bookkeeping clients, reduced rate)$75 per filing
Filing (non-bookkeeping clients)$150 per filing
New housing rebate application$750 per rebate

Filed by the filing due date; confirmation provided. All fees plus HST.

2.4

Payroll & Source Deductions

Payroll compliance: source deduction remittances, T4/T4A preparation, and records of employment. Full payroll processing (pay runs, payslips, direct deposit) is not offered at this time.

What's included

  • Source deduction remittance filings (PD7A)
  • T4 / T4A / T4 Summary preparation and filing
  • Records of Employment (ROEs) as needed
  • Year-end payroll reconciliation

What's not included

  • Payroll runs and employee payslips (not offered)
  • WSIB registration and filings
  • Payroll software administration

Pricing

ItemFee
Source deduction remittance$75 per filing
T4 / T4A / Summary (year-end)$20 per employee (min $100)
Record of Employment (ROE)$50 each

Remittances filed by CRA due dates; T4s by the year-end deadline. All fees plus HST.

2.5

CRA Representation

Representing you in CRA correspondence, objections, and audits, engaged in hourly blocks, so you only pay for the work your file actually needs.

What's included

  • Responses to CRA letters and notices
  • Review of assessments and adjustment requests
  • Objection preparation (T1, T2, GST/HST)
  • Audit support (information requests, submissions, meeting attendance)
  • Arrears and installment issues

What's not included

  • Penalties and interest (payable by you)
  • Legal opinions and tax litigation (referred to a tax lawyer)
  • Preparation of the returns under dispute

Pricing

ItemFee
Engagement block (5 hours)From $1,375
Additional time$275 per hour

Block size can be adjusted to the file. All fees plus HST.

?Not sure what applies to you?

Let's scope what you need.

Book a discovery call and we'll map the right combination of services to your business, with a clear engagement letter and fixed fees before any work begins.