GST/HST, provincial sales tax and GIFI, handled in the books

The return is built from the codes on every line, not typed in at the end. Filed periods lock. GIFI maps to the T2 without a spreadsheet.

GST/HST on every line

• HST, GST-only, exempt, zero-rated and meals codes on every transaction line, in every module.
• Monthly, quarterly or annual filing periods, prepared, recorded and locked once filed; the GST/HST Quick Method report.
• Reconciliation of tax collected and claimed against the balances before you file.

Provinces

• PST, RST and QST by province; sales tax by province report for businesses selling across Canada.

Year end for the accountant

• GIFI codes on every account, validation, and the GIFI export for the T2.
• Corporate working papers with Schedule 100, 101 and 125 support and T2 reconciliation.
• A Year-End Sign-off report with a light on every check, for the file that goes to the accountant.