📌 HST Services

Filing & Submission

• Quarterly: $50

• Annually: $180
  

Includes filing and submission only. No reconciliation of client-prepared inputs is performed.

For accuracy and to avoid CRA issues, consider adding our HST Reconciliation or Bookkeeping Services listed below.

HST Reconciliation

Starting at $50/month

*Pricing based on volume of inputs to be reconciled. Please inquire further at info@harkeraccounting.ca or click "Get a Quote" below

What’s Included

• Review of HST collected on sales using client-provided reports
• Review of HST paid (Input Tax Credits) using client-provided reports
• Verification that the correct HST rates and tax codes were applied
• Monthly calculation of net HST owing or refundable
• Preparation of a monthly HST summary for client review
• Identification of potential HST eligibility issues (incorrect tax codes, non-claimable expenses, etc.)
• Guidance on HST-related questions (ITC eligibility, taxable vs. exempt sales, registration requirements, etc.)
• Preparation of figures for quarterly or annual HST return filing (filing billed separately)

What’s Not Included

(These items fall under our bookkeeping services and are not part of HST Reconciliation.)

• Bank and credit card reconciliation (matching transactions to statements)
• Reviewing or correcting client bookkeeping entries
• Categorizing or reclassifying expenses
• Entering or adjusting sales, expenses, or journal entries
• Matching receipts to transactions
• Invoice or receipt data entry
• Reviewing or reconciling accounts receivable or accounts payable
• Fixing missing, duplicated, or incorrectly recorded transactions
• Sales invoice creation, processing, or verification beyond confirming HST rate

Audit / Review Support

• Hourly Consultation: $100/hour

• Full Audit Support: Quote required