Multi-province sales tax support for CPA firms
When a client sells beyond its home province, identify sales tax obligations before exposure grows.
Support clients whose operations, customers or delivery footprint now cross provincial borders with focused GST/HST, QST and provincial sales tax analysis.
When to call
You may be facing this situation if…
- A client ships goods, supplies services or sells online to customers in several provinces.
- Registration and collection obligations outside the home province have not been reviewed recently.
- The applicable GST/HST rate, place of supply or provincial sales tax treatment is unclear.
Selected experience
Defining the scope of software in a British Columbia PST audit.
A focused analysis substantially reduced the proposed assessment and limited the uncollected PST to the subset of expenditures that actually met the meaning of software.
View the experienceApproach
The objective is not to complicate the file. It is to identify the issue, support the position and give the firm and client a practical way forward.
Have a matter to discuss?