Canadian
sales tax compliance is an administrative
and resource burden that can be
alleviated by outsourcing the
function to tax professionals
with experience and expertise.
Sales tax compliance is a time
sensitive function with GST/PST/HST/QST
filing requirements and deadlines.
Maintaining a good tax calendar
and compiling the necessary information
is required for accurate and timely
filings. Companies not in compliance
can be assessed substantial penalties
and interest.
Few
corporate tax departments have the
expertise or resources to effectively
manage and minimize their Canadian
sales taxes. A-SALT Group brings
to the table professionals and resources
that leverage experience and technology
to streamline your processes and
budget dollars. Successful compliance
is ultimately driven by experience,
knowledge of Canadian sales tax,
and the ability to efficiently manage
critical information associated
with your returns.
A-SALT
Group’s Canadian Sales Tax
Compliance Services will:
- Work
with the client in creating
and maintaining an accurate
and current tax calendar.
- ·Obtain
all appropriate sales tax information
posted and submitted by taxpayer
through the various ERP or manual
systems for incorporation into
the returns.
- Analyze
and reconcile specific accounts.
- Timely
prepare, review, sign (on behalf
of client) and file all required
returns.
- Remit
payment on behalf of the client
through ACH credit, ACH debit,
or check request through client’s
own A/P group or through separately
funded account maintained by
A-SALT Group.
- Provide
client with a monthly reconciliation
schedule or tax remitted to
tax dollars funded.
- Provide
customized management reports
to meet client’s needs.
- Provide
web based client account information,
payments, reconciliation schedules
and management reports.
-
Respond to all questions or
notices from tax jurisdictions
regarding the returns filed
or other related items. Provide
client with a monthly notification
of any extraordinary items that
may occur.
- Be
on-site at client when requested
or circumstances may warrant.
We are available at anytime.
Canadian
Sales Tax Compliance Outsourcing