GST Filing Services in Calgary
KL Accounting & Tax Associates provides GST registration, record review, return preparation and filing support for Calgary businesses. Taxable supplies made in Alberta are generally subject to 5% GST; zero-rated and exempt supplies are treated differently.
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why choose us
Local Calgary Expertise
We understand Alberta’s business environment.
Accurate, Timely Filing Support
Maintain a clear filing schedule.
Personalized Service
Tailored to your business type and industry.
Flexible Service Scope
Scope tailored to the records and reporting periods involved.
Why GST Filing Matters
Improve Filing Readiness
Late or incorrect filings can lead to penalties and follow-up requirements.
Understand Filing Requirements
Clarify the CRA requirements that apply to the filing.
Maintain Organized Account Records
Current filing records support clearer CRA account activity.
Comprehensive GST Filing Solutions
GST support can include registration, transaction-record review, return preparation and filing. Although Alberta does not have HST, HST may apply to certain transactions involving participating provinces under CRA place-of-supply rules.
GST Return Preparation
Prepare GST return information using the applicable reporting period and source records.
- Review sales, tax collected, purchases, and supporting documents
- Prepare the applicable GST return fields
- Review calculations before filing
Input Tax Credit Review
Review eligible input tax credits using available invoices and records.
- Check supporting invoices and tax treatment
- Separate GST/HST from expense totals where applicable
- Organize input tax credit records for review
Reporting-Period Review
Confirm filing requirements for the reporting period, including nil returns where applicable.
- Prepare nil returns when required
- Maintain GST account records
- Track filing and payment deadlines
Adjustments And Corrections
Correct or update previously filed GST returns.
- Review reporting-period errors or missed input tax credits
- Prepare adjustments for CRA review
- Follow up on adjustments and outcomes
GST Account Reconciliation
Reconcile GST records to sales and expense accounts.
- Compare tax collected, input tax credits, and payments
- Identify discrepancies requiring follow-up
- Maintain supporting schedules for future reporting periods
CRA Correspondence & Support
Coordinate CRA correspondence when authorization and scope permit.
- Respond to CRA notices and requests
- Organize requested documentation
- Coordinate requested records and follow-up.
How It Works
Initial Consultation
Confirm the GST account, reporting frequency, and filing needs.
Document Collection
Gather sales records, expense documents, and GST account information.
Preparation & Filing
Prepare the GST return for review and filing against the applicable deadline.
Post-Filing Support
Support GST account questions and future reporting-period preparation.
Ongoing Support
Questions and requested information are handled throughout the engagement.
Sectors We Serve
Construction & Contractors
Dental Clinics
Physiotherapy & Massage Clinics
Wellness & SPA
Liquor Stores
Consultants & Recruiters
Food Service Businesses
Pubs & Catering Businesses
Results You Can Expect
Organized GST Records
Filing Aligned With Reporting Periods
Organized Input Tax Credit Support
Clear Treatment Of Taxable Sales
Documented CRA Account Activity
Visibility Into Remittance Requirements
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