PAYROLL + GST/HST
Trust
examinations.
Help with the records and questions involved in a CRA trust accounts examination.
Trust
HOW WE HELP
Focus on the accounts under review.
A CRA trust accounts examination can involve payroll deductions or GST/HST collected by a business. We help you understand the request, organize the relevant records and address the matters within the agreed scope.
01
Review the notice
Identify the program account, periods and information requested by the examination officer.
02
Organize supporting records
Bring payroll, sales, GST/HST and remittance records together as required.
03
Address the findings
Discuss the CRA correspondence, explanations needed and available next steps.
What to have ready.
- The examination notice and requested document list
- Payroll, GST/HST returns and remittance records
- Relevant bookkeeping and supporting transactions
START WITH A CONVERSATION
Missing something?
That’s okay.
Tell us what you have. We will explain which records are needed for the agreed work.
FAQS
Common questions.
Is this about a family trust?
This service concerns CRA trust accounts examinations of amounts such as payroll deductions and GST/HST. If your issue concerns a different kind of trust, describe it when you contact us.
What if a return is still missing?
Mention any outstanding payroll or GST/HST filings. Those gaps may need attention alongside the examination.
What if I disagree with the result?
We can review the correspondence and discuss whether an objection or another response is appropriate. Applicable deadlines need to be checked.
RELATED SERVICES
You may also need.
Corporate Tax Filing Catch-Up
CRA Representation
Objections and Appeals
Let’s work out the next step.
Tell us what you need help with. We will discuss the work involved and how to begin.