Services — Tax filing
Income tax and sales tax, filed on schedule.
Returns filed through FBR's IRIS portal, reconciled against your books first, so an audit is routine, not a scramble.
What’s included
Included
- Income tax return preparation and e-filing through FBR's IRIS portal
- Sales tax return preparation and filing — federal on goods, provincial on services, depending on how your business is registered
- NTN and sales tax registration kept current and correct
- Withholding tax statements prepared and filed on schedule
- Reconciliation between what's filed and your management accounts, so the two always agree
- Correspondence with FBR or your provincial revenue authority on notices relating to a return we filed
Not included
- Bookkeeping itself — a return is only as accurate as the books behind it; see Bookkeeping
- Tax planning or structuring beyond routine filing — see CFO advisory
- Representation in a tax tribunal or court dispute — we'll refer you to counsel, but that's outside this service
- Payroll tax withholding processing — handled under Payroll, not here
Deliverables
| Deliverable | Cadence |
|---|---|
| Income tax return | Annually, by FBR's applicable deadline for your business type |
| Sales tax return | Monthly if registered for goods; per your provincial authority's schedule for services |
| Withholding tax statements | On FBR's filing schedule for withholding agents |
| Reconciliation against management accounts | Quarterly |
Who does the work
A tax specialist on our team prepares and files every return, checked against your management accounts before submission — not just checked against the deadline.
What we need from you
- Completed monthly bookkeeping — ours or your own — before a return can be filed accurately
- Your FBR IRIS access, or written authorisation for us to file on your behalf
- Any notice from FBR or a provincial revenue authority, forwarded as soon as it arrives
- Bank statements for the filing period, if these haven't already been provided for bookkeeping
Pricing
Priced per return type and filing frequency — a single annual income tax return costs differently to monthly sales tax filing across several registrations. See Pricing, or ask directly.
See what drives the price →Questions
Talk to us about tax filing
A short call to understand what you need, then a scoped proposal in writing — no surprises.