GST/HST SUPPORT

At OBG Outsourcing, we take the complexity out of sales tax compliance. Managing Canadian GST/HST and provincial sales taxes requires precision, up-to-date knowledge, and meticulous record-keeping. Our dedicated sales tax support services ensure your transactions are properly coded, maximum input tax credits are claimed, and your returns are completely audit-ready.

Our Core GST/HST & Sales Tax Support Services

GST/HST Bookkeeping Support

Accurate tax tracking starts at the entry level. We structure and maintain your ledgers to capture GST/HST seamlessly across all sales and purchases, reducing manual adjustments at period-end and keeping your day-to-day books compliant.

GST/HST Reconciliation

Avoid costly tax errors and discrepancies. We systematically reconcile your collected and paid GST/HST figures in your accounting system against your sales reports and bank statements to ensure every dollar is accounted for before you file.

Sales Tax Coding Review

Incorrect tax tags can trigger tax authority audits or lead to overpayment. We perform routine audits of your transaction coding to confirm that line items, exemptions, zero-rated sales, and tax rates are applied correctly across all jurisdictions.

Filing-Ready Reports

Save time and eliminate tax-season panic. We generate structured, clean, and fully verified GST/HST report packages containing all the necessary figures, making filing effortless for your internal team or primary CPA.

Input Tax Credit (ITC) Review Support

Don't leave eligible tax refunds on the table. We review your vendor invoices and business expenses to ensure full compliance for Input Tax Credits, helping you legally maximize claims while maintaining proper documentation for CRA audit trails.

E-commerce GST/HST Support

Selling across platforms like Shopify, Amazon, or eBay? E-commerce sales tax rules can get messy fast. We consolidate multi-channel sales data, separate marketplace facilitator collections, and map out GST/HST accurately across provinces.

Provincial Sales Tax (PST/QST/RST) Support

Navigating provincial boundaries can be tricky. Where applicable, we support tracking and reconciliation for Provincial Sales Tax (PST in BC, SK, MB) and Quebec Sales Tax (QST), ensuring multi-provincial compliance without hassle.

Sales Tax Control Account Reconciliation

We perform regular deep dives into your sales tax liability and asset control accounts. By clearing outstanding balances, identifying unfiled transactions, and resolving discrepancies, we keep your general ledger balanced and accurate.

Why Trust OBG Outsourcing with Your GST/HST Compliance?

Canadian Tax Accuracy: Specialized workflows tailored specifically to CRA and provincial standards.

ITC Maximization: Thorough reviews to ensure you claim every legitimate dollar back.

Audit Preparedness: Well-documented trails and back-up workpapers that stand up to inspection.