CRA Support
Through Represent a Client, we contact CRA on your behalf, review account information, and file directly through your business accounts.
Compliance & Filings
Compliance & filings with the Canada Revenue Agency.
Let us help your business stay compliant — and you stay stress-free. From sales tax to payroll tax, we handle the obligations and represent you directly with CRA.
CRA filings
Represent-a-Client
- GST/HST · Q1Filed Apr 24
- Source deductionsFiled Apr 15
- ROEs · 2 employeesSubmitted
- T4 slips · 2025Due Feb 28
Penalty avoided
$0.00
12 consecutive on-time filings
Things we need
Two simple inputs from you
Client-provided documents
Receiving all business documents promptly is vital for accurate transaction recording — and for hitting filing deadlines without a scramble.
Accountant adjustments
All year-end and income-tax adjustments from your accountant must be received and recorded before we close the fiscal year.
Things we do
A client-based approach
We perform only the duties you ask of us when it comes to CRA compliance and filing. Some clients want us to handle everything; others prefer to handle certain matters themselves or through their accountant. Either way works.
Compliance and filing services form part of our complete bookkeeping package — within the fiscal cycle — with additional tasks available on request.
What we cover
Six categories, fully managed
Register Accounts
Business Numbers (BN), GST/HST (RT), payroll (RP), information returns (RZ), and any other CRA account type — registered on your behalf, on request.
Record Retention
Storing and organizing your business documents, digitizing physical records, building electronic filing systems, and keeping physical backups.
Report Sales Tax
Quarterly or annual sales tax reports verifying amounts owed, with filing and remittance handled — and full transparency every step.
Report Payroll Tax
Monthly payroll tax obligations summarized, reported, and remitted on request, with all supporting documentation provided.
ROEs & T4s
When we run your payroll, we prepare draft ROEs and T4 slips for electronic filing — and submit them through CRA portals on request.
Every filing covered
8 filings. 8 deadlines. Filed on time.
Here's exactly what we file for our clients across the year — none of it ever sits on your desk.
- GST/HSTMonthly · Quarterly · Annual
Sales tax returns
Filed and remitted directly through your CRA business account.
- Source deductionsMonthly
CPP, EI, federal & provincial tax
Calculated, filed, and remitted by the 15th — no late fees.
- T4 / T4AAnnual · by Feb 28
Employee & contractor slips
Drafted, reconciled to payroll, and electronically submitted.
- T5Annual · by Feb 28
Investment income slips
For dividends and interest paid out of your business.
- T5018Annual
Construction subcontractor
Tracks payments to subcontractors over $500.
- ROEOn termination
Records of employment
Drafted and filed within five days of the interruption of earnings.
- WSIBQuarterly · Annual
Workers' comp premiums (ON)
Reconciled, reported, and remitted on schedule.
- EHTAnnual
Employer Health Tax (ON)
Calculated and remitted for eligible Ontario employers.
How representation works
We sit between you and the CRA — by design.
Through CRA Represent-a-Client, you authorize us to act on your behalf. Filings happen directly through your business account; you see every confirmation.
- 01
You
Send us your documents
Receipts, invoices, bank feeds
- 02
Sherry Lane
Prepare, file, remit
Represent-a-Client authorized
- 03
CRA
Receives the filing
On time, every time
The cost of getting it wrong
12 filings, 12 deadlines, 12 reasons why.
Late-filing penalties compound. Interest accrues. Audits snowball. We've helped clients file on time for 15+ years — and we'd like to do the same for you.
- CRA Represent-a-Client authorized
- On-time filing on every return
- Direct CRA correspondence handled by us
- Audit response support included
Common CRA questions
Compliance FAQ
Make the choice that's right for you
Let's have a conversation.
Free initial consultation. We'll learn your business, scope what you need, and quote you a fair, reasonable rate.