Service
Indirect tax workings, ready for review and filing.
We reconcile your indirect tax accounts and prepare return workings each period, so you or your filing agent can review and submit with confidence.
What's included
- US multi-state sales tax workings and nexus tracking support
- UK VAT returns under Making Tax Digital
- Australian BAS and IAS, including GST and PAYG
- New Zealand GST returns
- Canadian GST/HST, PST and QST workings
- Reconciliation of tax control accounts
Delivered for clients in
Prepared to your country's standards.
United States
QuickBooks bookkeeping, sales tax workings and tax-season capacity for CPA firms.
Explore → UKUnited Kingdom
FRS 102 accounts, MTD VAT and payroll for UK practices and SMEs.
Explore → AUAustralia & New Zealand
Xero and MYOB bookkeeping, BAS workings and STP payroll.
Explore → CACanada
ASPE books, GST/HST workings and T1/T2 preparation support.
Explore →FAQ
Common questions
Will you file the returns?
Returns are filed by you or your licensed agent. We prepare the workings and can submit through your software once you approve, where the rules allow.
Can you help with overdue returns?
Yes — we can reconstruct prior periods as part of a catch-up engagement.
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