Canadian Sales Tax Audit Defense
Canadian Sales Tax Audit Defense
Your Trusted Partner in Navigating CRA and Provincial Audits
A Canadian sales tax audit can be stressful, especially for international sellers unfamiliar with Canada’s complex tax regulations. From surprise assessments to confusing documentation requests, audits can drain your time and resources if handled incorrectly.
At Canadian Sales Tax Solutions, we’re here to protect your business. With decades of experience and a team of tax experts, we ensure audits are managed professionally, efficiently, and with minimal disruption to your operations.
What is a Canadian Sales Tax Audit?
A sales tax audit is a detailed review conducted by the Canada Revenue Agency (CRA) or provincial tax authorities to verify that your business has accurately collected, reported, and remitted GST, HST, or PST.
- Why Audits Happen: Inconsistent reporting, missing returns, or random selection.
- What’s Reviewed: Sales records, tax returns, import/export documentation, and financial statements.
Audits can lead to penalties, interest charges, or even legal action if errors are found.
Our Audit Defense Services
Pre-Audit Preparation
- We review your records to identify and correct potential red flags.
- Our team ensures your documentation meets CRA and Canadian sales tax compliance standards.
Representation During the Audit
- Act as your primary contact with auditors, managing all communications on your behalf.
- Explain complex tax regulations and clarify misunderstandings to protect your interests.
Post-Audit Resolution
- Address discrepancies and negotiate fair resolutions with tax authorities.
- Assist in preparing appeals if needed to challenge unfair sales tax audit assessments.
Ongoing Compliance Guidance
- Provide actionable insights to prevent future audits.
- Offer customized strategies to ensure compliance across all sales tax jurisdictions.
Why Choose CSTS for Audit Defense?
- Proven Expertise: Our team includes former CRA auditors and seasoned tax professionals who understand Canadian sales tax audits inside out.
- Strategic Approach: We craft a tailored sales tax audit defense plan to minimize disruptions and protect your business.
- Global Perspective: We’ve defended businesses from around the world, from small start-ups to large international corporations.
- Comprehensive Support: From preparation to resolution, we’re with you every step of the way.
Who Can Benefit from Our Services?
- E-commerce Sellers: Amazon, Shopify, and Walmart merchants facing a sales tax audit.
- International Businesses: Companies unfamiliar with Canadian sales tax regulations need expert audit defense.
- Large Enterprises: Businesses managing high volumes of transactions and complex sales tax audit obligations.
How It Works
- Initial Consultation: We review your situation and identify audit risks.
- Defense Strategy Development: Tailor a step-by-step plan to protect your business during the audit.
- Audit Management: Represent you during all auditor interactions and meetings.
- Resolution: Work to close the audit efficiently and negotiate favourable outcomes.
