Quebec City businesses, served remotely

Accountant for Quebec City businesses

Quebec City accountant, served remotely: GST and QST with Revenu Quebec, federal corporate year end and the T2 from $2,500.

Prepared by HBT Accounting, a CPA led firm in CalgaryUpdated 5.0 on Google, 59 reviews

One

Smaller market, same two authorities

Quebec City businesses face the same arrangement as Montreal: 5 percent GST and 9.975 percent QST, both administered by Revenu Quebec and filed on one combined return, on a smaller business base. Tourism, public administration and professional services are a large part of the local economy.

The practical question for an owner here is usually whether the current arrangement keeps both the CRA and Revenu Quebec filings on schedule or whether QST filings drift. HBT coordinates the federal corporate work and states clearly where Quebec specific requirements sit outside what the firm can properly support.

Two

What a Quebec City engagement covers

Federal corporate filing

The T2 and schedules prepared from reconciled books, filed with the CRA.

GST and QST together

One combined return with Revenu Quebec, kept on the same calendar as the federal filings.

Clear limits

Where a requirement sits outside HBT's proper scope, that is said at the start.

Three

How the work begins

  1. Step 1: Review the accounts

    Federal and Quebec registrations, and what is currently filed.

  2. Step 2: Agree scope and fee

    Written, with limits stated, before any paid work.

  3. Step 3: File on schedule

    Both sets of obligations tracked together.

Four

What does QST mean for a Quebec City corporation?

QST is Quebec's 9.975 percent sales tax, and it sits alongside the 5 percent federal GST. Revenu Quebec administers both, so a Quebec corporation generally registers once and files one combined GST and QST return with Revenu Quebec. HBT coordinates the federal corporate work and confirms at the first conversation whether the Quebec filings in a given engagement fit its scope.

Official sources

  1. CRA: GST/HST rates by province
  2. CRA: General information for GST/HST registrants

Corporate year end and T2 from $2,500+. GST returns from $175+. Amounts are starting prices plus GST or HST where it applies. Final fees depend on scope, and we quote a fixed fee once the work is clear. See starting fees. The first conversation is free and takes about 10 to 15 minutes.