Transportation & logistics
Transportation & logistics
Per-diem substantiation, IFTA fuel tax, and the hours-of-service records the CRA now asks for.
Owner-operators, long-haul carriers, and freight brokers. Trucking has its own set of tax rules — TL2 meal claims, IFTA fuel tax reporting, cross-border GST/HST, and the substantiation the CRA will expect if a review letter shows up. We build the record-keeping to survive that review, and file what needs to be filed on time.
What actually differs
- TL2 meal and lodging claims with the correct simplified rates
- IFTA fuel tax quarterly filings
- Cross-border sales and the place-of-supply rules for GST/HST
- Owner-operator personal versus corporate structure decisions
- CCA classes on tractors, trailers, and reefers
Services that apply here
- Bookkeeping & monthly reporting Clean books, closed on a monthly cycle, with a plain-English summary you can act on. See service
- Personal tax (T1) — including self-employed & rental T1 returns for owner-operators, professionals, landlords, and everyone in between. See service
- Corporate tax (T2) & year-end Year-end financial statements and a defensible T2 return, filed on time. See service
- HST filing & CRA correspondence Quarterly or annual HST returns, and a real person to write back when the CRA does. See service
A conversation, not a pitch.
Sector fit questions? We're happy to walk through them.
Book a short call and describe how the business runs. If we're the right fit we'll say so, and if we're not we'll tell you who might be.