Corporate tax accountant for vendors in Toronto and the GTA

Vendors get paid on other people's terms: purchase orders, net-30 invoices, marketplace payouts and holdbacks. Listed accountants on our platform keep the books lined up with what you have actually billed and been paid, and file the corporate return and HST on time.

Whether you supply a retailer, sell through a marketplace, work a market stall or contract to a larger company, the same issues come up: inventory and cost of goods, HST collected versus input tax credits, and subcontractors you pay along the way.

The accountants listed here set up books that track each of those cleanly, so the year-end return is a matter of review.

What is handled for vendors

1. 1

   Corporate tax filing (T2)

   Your federal and Ontario corporate return is prepared from reconciled books and filed ahead of the six-month deadline.

2. 2

   HST returns

   HST charged on your invoices is reconciled against input tax credits on purchases, and returns are filed on schedule.

3. 3

   Inventory and cost of goods

   Stock on hand and cost of goods sold are tracked properly, so your profit and your tax are based on real numbers.

4. 4

   Receivables and payouts

   Customer payments, marketplace payouts and holdbacks are matched to your invoices so you can see who still owes you.

5. 5

   Subcontractor slips

   Payments to subcontractors are tracked through the year and the T4A or T5018 slips are filed when they are required.

6. 6

   Expense review

   Vehicle, equipment, booth fees, shipping and supplies are reviewed so legitimate deductions are claimed with records behind them.

Who this helps