Tax Accountant for Medical Device Distributors in Ontario and Across Canada
You sell into hospitals and clinics, but you are not a health care provider — you are a wholesale goods business with inventory, imports, a warehouse and a sales force, and that puts you on the opposite side of the HST regime from every clinic you supply. A clinic making exempt supplies recovers nothing on its rent and equipment. A distributor making taxable or zero-rated supplies recovers all of it, because Part II of Schedule VI of the Excise Tax Act zero-rates specified medical devices, many of them only where the device is supplied on the written order of a practitioner, and a zero-rated supply collects no tax while still carrying full input tax credits. We review your product list against those provisions item by item rather than asserting an answer, we build the evidence file that supports a recurring refund position, we value inventory under ITA section 10 with freight, duty and brokerage carried in landed cost, we keep consignment stock sitting in a hospital on your balance sheet where it belongs, and we reserve bundled service years under ITA paragraph 20(1)(m). Whether you move capital equipment, implants, consumables or diagnostics, we handle the inventory, the imports and the tenders — with AFFORDABLE flat fees.
AFFORDABLE Medical Device Distributor Tax Accountant
A medical device distributor gets filed in the wrong mental folder by most accountants, and the mistake costs real money. Your customers are hospitals and clinics, so you get treated as a health care business. You are not one. You are a wholesaler of goods that happens to sell into health care, and the two have almost nothing in common on a tax return. A clinic has no inventory, no customs entries, no warehouse and no commissioned sales force. You have all four. More importantly, the clinic’s core supply is usually exempt, which means it recovers none of the HST on its rent, equipment and software. You are almost certainly a registrant making taxable or zero-rated supplies, and that is the opposite position. Part II of Schedule VI of the Excise Tax Act zero-rates specified medical devices, many of them only when supplied on the written order of a practitioner, and a zero-rated supply is taxable at 0%: no tax collected, but full input tax credits on everything behind it. Whether any particular device of yours is zero-rated is reviewed item by item and never assumed. What follows either way is that a distributor with a materially zero-rated line sits in a recurring refund position, and a standing refund claim is only as good as the order, the device description and the invoice behind it. At Gondaliya CPA, we specialize in inventory, landed cost and sales tax evidence for medical device distributors, providing AFFORDABLE flat-fee support that keeps you CRA-compliant and stops you paying more tax than you owe.
As a medical device distributors accountant, we work with surgical instrument and implant distributors, diagnostic imaging and in vitro diagnostics dealers, home medical and mobility equipment suppliers, and hospital capital equipment dealers across Ontario, with year-round support rather than a once-a-year scramble. We tell you what each product line actually earns after freight, duty, rebates and chargebacks, how much of your inventory is sitting in somebody else’s building, and where your import and commission exposure sits.
Let us handle the numbers so you can focus on the territory and the next tender.
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Accounting That Understands How a Medical Device Distribution Business Actually Works
Distribution is a balance sheet business, not an income statement business. Your largest number is inventory, your true cost is landed rather than invoiced, a meaningful share of your stock is sitting in a hospital you do not own, and your sales tax position runs the opposite way from every customer you supply. At Gondaliya CPA, we understand that reality and provide practical, industry-focused solutions across Ontario.
Stay Compliant and Minimize Your Medical Device Distribution Tax
For a distributor, staying onside with CRA and the border and paying the least legal tax are the same job. We keep every filing on schedule while claiming every inventory, freight, warehouse and regulatory dollar the T2 allows, so nothing is missed and nothing invites a reassessment.
Accounting & Tax Experts for Medical Device Distributors
- AFFORDABLE + Fully Registered CPA Firm
- Business and Corporate Tax Expert
- Small & Medium Business Expert
- Accounting, bookkeeping, and tax filing
- Certified CPA
- 1300+ 5-star Google reviews
- 30-Day Money-Back Guarantee
- 60-Day Fees Matching Policy
Why Choose Our Accounting Services for Medical Device Distributors?
Tax Planning — Inventory & Pools
We value inventory under ITA section 10 with landed cost included, split Class 8 racking from Class 50 technology and Class 10 vehicles, and protect the $500,000 Small Business Deduction.
Consulting — Margin by Product Line
Our bookkeeping costs each product line after freight, duty, GPO rebates and chargebacks, tracks consignment and demo stock, and shows what a tender is actually worth net.
CRA Representation — Refunds & Reps
When CRA reviews a standing HST refund, an inventory movement or the commission line, we prepare the response and pursue relief on Form RC4288 where a prior error caused the penalties.
Bookkeeping — Working Capital & Sale
We build the cash flow that funds a container before the hospital pays, produce the statements your lender margins, and model the sale of the territory and installed base years ahead.
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Medical Device Distributor Clients
Medical Device Distributor Tax and Accounting Services in Ontario
Corporate Tax Filing (T2) for Medical Device Distributors
Professional T2 preparation with inventory valued under ITA section 10, landed cost carried properly, racking in Class 8, scanners in Class 50, and CRA compliance on every line.
Bookkeeping & Accounting for Medical Device Distributors
Books built on landed cost rather than invoice price, with freight, duty, brokerage, rebates and chargebacks separated and consignment stock still carried as yours.
Payroll Services for Medical Device Distributors
Commissioned representatives, service technicians and warehouse staff handled properly, with PD7A remittances, WSIB coverage, and T4 and T4A slips filed on time.
GST/HST Filing for Medical Device Distributors
AFFORDABLE HST filing with every product reviewed against Part II of Schedule VI first, credits allocated where the list is mixed, and the refund evidence file built as we go.
Tax Planning for Medical Device Distributors
Smart tax planning on inventory timing against your year-end, equipment across Class 8, Class 10 and Class 50, the Small Business Deduction, and the exit structure.
Corporate Catch-Up Filing for Medical Device Distributors
File overdue T2 and HST years, rebuild the inventory and capital pools you never had, and get back into CRA compliance with accurate catch-up support.
CRA Audit Resolution for Medical Device Distributors
Expert support on HST refund reviews, inventory and consignment queries and contractor classification audits, handled with confidence from the first letter.
CPA Financial Statements (Notice to Reader) for Medical Device Distributors
CPA-compiled financial statements that lenders accept, stating inventory on a consistent basis and deferred service revenue as a liability.
Incorporation Services for Medical Device Distributors
Full incorporation including NUANS, articles, share structure, and the section 85 rollover of your inventory, vehicles and distribution agreements into the company.
Catch-Up Bookkeeping Services for Medical Device Distributors
Months or years of supplier invoices, customs entries, broker statements and warehouse counts reconstructed and reconciled, so your margin figure is finally accurate.
US Corporation & LLC Tax Filing for Medical Device Distributors
Cross-border filing where your parent, suppliers, owners or shareholders sit outside Canada, covering withholding, NR4 reporting and T1135 obligations.
Voluntary Disclosure Program for Medical Device Distributors
Come forward on unfiled T4A slips, inventory never valued consistently or credits claimed without an allocation before CRA calls, cancelling penalties through a Voluntary Disclosures Program application.
Accounting & Tax Services Tailored for Medical Device Distributors
Real, practitioner-level CPA expertise for surgical instrument and implant distributors, diagnostic imaging and in vitro diagnostics dealers, home medical and mobility equipment suppliers, and hospital capital equipment dealers across Ontario — built for a wholesale goods business that sells into health care.
- We prepare your T2 with GIFI on Schedule 100 and Schedule 125, separating capital equipment sales, consumables, installation fees, service contracts and spare parts onto their correct lines so CRA’s matching reads your distribution revenue properly.
- We value closing inventory under ITA section 10 on a basis applied consistently year over year, with inbound freight, customs duty and brokerage carried in cost rather than expensed, because that single correction moves cost of goods sold.
- We claim capital cost allowance on Schedule 8 with warehouse racking and forklifts in Class 8 at 20%, delivery and sales vehicles in Class 10, servers and scanners in Class 50 at 55%, and software in Class 12.
- We reserve the service and warranty portion of a bundled contract under ITA paragraph 20(1)(m), so a machine sold in December with three years of service is not taxed on obligations your technicians have not performed.
- We accrue group purchasing organisation rebates, volume discounts and chargebacks against the revenue they reduce in the period they are earned, rather than when a credit note finally arrives, so your reported margin stops moving after year-end.
- We build landed cost into every inbound purchase, allocating freight, customs duty and brokerage across the lines on the entry so the unit cost in Cin7 Core or NetSuite is the cost you actually paid.
- We keep consignment and field stock sitting in hospitals on your balance sheet as inventory you still own, because recognising a shipment to a consignment location as a sale overstates revenue and empties inventory that is still yours.
- We track demo and loaner units separately from saleable stock, assessing which are capital assets belonging in Class 8 and which were consumed, so a six-figure demo fleet is neither written off nor silently counted as inventory.
- We reconcile lot and serial records to the inventory ledger monthly and flag expiry-dated stock before it dates out, because a write-down taken with a count and a policy behind it survives a review and one taken without does not.
- We capture supplier, broker, freight, warehouse and software invoices through Dext and reconcile monthly, keeping the six years of records ITA section 230 requires and making sure no recoverable input tax credit is quietly lost.
- We test your sales representatives, service technicians and warehouse temporary staff against the Form RC4110 factors, because a commission-only representative with a territory and a quota is exactly the arrangement a payroll auditor opens the file on.
- We run commission payroll so draws, quota bonuses and clawbacks on a cancelled hospital order land in the right period, withholding income tax, CPP and EI and remitting on the PD7A by the 15th of the following month.
- We register and maintain your WSIB coverage from the first warehouse hire, because racking, forklifts and pallet handling put you in a different risk category from an office and an uninsured claim is not a tax problem you can fix later.
- Where a non-resident technician, trainer or installer performs services in Canada, we address Regulation 105 withholding and the T4A-NR reporting that follows, rather than paying a foreign principal’s invoice as though the border made no difference.
- We file your T4 slips and T4 Summary by the last day of February, report genuine contractors on T4A, reconcile both to the PD7A remittances made, and monitor Ontario payroll against the $1,000,000 Employer Health Tax exemption.
- We review each product against Part II of Schedule VI of the Excise Tax Act item by item, because many of the zero-ratings there apply only where the device is supplied on the written order of a practitioner.
- We assert no conclusion for you in advance: whether a given device or category is zero-rated, taxable at 13% in Ontario, or something else again is established on your own product list and documented before any rate is set.
- Zero-rated is the opposite of exempt and this is the business that benefits: a zero-rated supply collects no tax but carries full input tax credits, so you recover the HST on rent, freight, software and marketing a clinic cannot.
- Because that profile puts you in a recurring refund position, we build the evidence file as we file: the order, the device description, the invoice and the customer, so a refund review finds support rather than an assertion.
- Where the product list is not uniform we allocate input tax credits under ETA section 141.01 on a method applied consistently, and we adjust returned goods and chargebacks through ETA section 232 credit notes instead of netting them off sales.
- We time inventory buying and equipment purchases against your fiscal year-end, weighing the 55% Class 50 rate on servers and scanners against the 20% Class 8 rate on racking and forklifts, so the deduction lands where it is worth most.
- We set the salary-versus-dividend mix for the owner, paying enough T4 salary to build RRSP room while the balance flows as dividends, so combined tax stays near the 12.2% Ontario small-business rate instead of 53.53%.
- We keep active income under the $500,000 Small Business Deduction limit using ITA section 125, and watch the associated-corporation rules where the same owner also runs a service company or a separate equipment rental entity.
- Where you buy from a foreign parent or affiliate, we keep an ITA section 247 documentation file current and file T106 and T1134 as annual obligations, and we assert no method, margin or outcome without the analysis to support it.
- We plan at least two years ahead so your shares qualify for the $1.25M Lifetime Capital Gains Exemption under ITA 110.6, purifying retained cash that would otherwise fail the active-business asset test on a sale.
- We reconstruct sales, cost of goods sold and closing inventory from purchase invoices, customs entries, broker statements and warehouse counts across your unfiled years, rebuilding the six years of records ITA section 230 requires.
- Late filing costs 5% of the balance owing plus 1% per month up to twelve months, so we file your oldest unfiled T2 first to stop the penalty compounding and limit the arrears interest CRA charges.
- We restate inventory onto an ITA section 10 basis applied consistently across the missing years, bringing freight, duty and brokerage into cost, which changes both cost of goods sold and the opening balance every later year was built on.
- We rebuild the capital pools across the missing years and move servers, scanners and software out of Class 8 into Class 50 and Class 12, recovering deduction that was understated in every single year it ran.
- We file a Voluntary Disclosures Program application on Form RC199 before CRA contacts you, because a disclosure accepted under the general program cancels penalties in full and gives roughly 50% interest relief on the older years.
- When CRA reviews your standing HST refund claim, we produce the item-by-item Part II of Schedule VI analysis, the written orders where a zero-rating depends on one, and the ETA section 141.01 allocation method behind a mixed list.
- When CRA tests inventory, we produce the count sheets, the lot and serial records, the consignment agreements for stock held at hospitals and the write-down policy, because an unexplained inventory movement is the fastest route to an arbitrary assessment.
- When CRA challenges the commission line, we produce the agreements, the invoices and the Form RC4110 analysis for each representative, technician and agent, because that line is where a distribution audit almost always begins.
- When CRA opens a transfer pricing enquiry on purchases from your foreign parent, we assemble the ITA section 247 documentation and the T106 and T1134 filings, and we manage the correspondence inside the deadlines CRA sets.
- We file the Notice of Objection within 90 days of a reassessment and pursue taxpayer relief on Form RC4288, cancelling penalties and interest that can top $15,000 where a prior accountant’s error caused them, protecting your Tax Court rights.
- We prepare the CSRS 4200 compilation engagement financial statements a lender requires across two fiscal years for the inventory and receivable operating line every distributor runs on, or for a territory or product-line acquisition.
- Your compiled statement of financial position states inventory on a consistent ITA section 10 basis with landed cost included, discloses consignment stock held at hospitals as still owned, and writes expiry-dated and obsolete lines down honestly.
- We state deferred service and warranty revenue as the liability it is rather than burying it in sales, because a bank that margins your inventory and receivables will not read multi-year service money as equity you already own.
- We show equipment at net book value by class, separating Class 8 racking and forklifts, Class 10 vehicles, Class 50 technology and the Class 13 warehouse leasehold, so the lender can see what secures the facility.
- We deliver the compiled statements within 30 days of receiving your records and the year’s T2 figures, because a tender deposit or a container already on the water does not wait for a slow accountant to catch up.
- We incorporate your distribution business under the Ontario Business Corporations Act, giving you limited liability on product and contract claims and roughly the 12.2% Ontario small-business rate against 53.53% personally.
- We complete the section 85 rollover on Form T2057, transferring existing inventory, vehicles, racking, distribution agreements and goodwill into the corporation at elected amounts, deferring the gain a straight sale of those assets would trigger.
- We set the opening Class 8, Class 10, Class 50, Class 13 and Class 14.1 schedules from the rollover, and put a fixed-term distribution or territory licence in Class 14 where its legal life is defined.
- We open the corporation’s CRA Business Number, RT and RP accounts plus the import RM account within the first 30 days, so your customs entries and your HST returns are filed under the entity that actually owns the goods.
- We set the chart of accounts with gross sales, landed cost, GPO rebates, chargebacks, consignment inventory and deferred service revenue built in from the first shipment, so the records accumulate correctly rather than being rebuilt later.
- We rebuild months or years of neglected books from supplier invoices, customs entries, broker statements, freight bills, warehouse counts and bank records, so a distributor who grew through three product lines without bookkeeping finally gets a ledger that ties.
- We rebuild landed cost across the whole backlog, pushing freight, duty and brokerage back into inventory where they belong, which is the single correction that changes both your margin and your closing inventory balance at every year-end.
- We rebuild the equipment schedule from purchase invoices and split it across Class 8, Class 10, Class 50 and Class 12, which is almost always pooled into one line when we inherit a distributor’s file from another firm.
- We recover the input tax credits buried in unentered broker, freight, warehouse, software and equipment invoices, because two years of unposted purchases on an importing business can hide five figures of credits you have already paid.
- We reconstruct the consignment position, the demo fleet and the deferred service revenue at each year-end across the caught-up months, so an accurate T2 can be filed without guessing what was sold and what is still sitting in a hospital.
- Where you buy from a foreign parent or affiliate, ITA section 247 transfer pricing applies and Forms T106 and T1134 are live annual obligations we file, with no method, margin or outcome asserted ahead of the analysis.
- On customs duty, tariff classification and any import relief or drawback, we work with your broker and keep the entry data reconciled to the ledger, and we assert no rate, classification or program eligibility ourselves.
- We record foreign exchange on inbound purchases and export sales transaction by transaction in your records rather than averaging it at year-end, so the gain or loss on a container bought in one quarter and sold in another is real.
- Where a non-resident owns shares in your company, we handle the Part XIII withholding on dividends paid out of Canada and the NR4 reporting that follows, and we flag the thin capitalisation question on related-party debt.
- We file Form T1135 where the owners’ foreign property costs more than $100,000, and coordinate the Canadian and US returns where a US citizen holds shares, because those obligations reach into a Canadian distributor more often than families expect.
- We bring your company forward on input tax credits claimed across a product list that was never characterized item by item against Part II of Schedule VI, correcting the net tax before a refund reviewer finds the same gap.
- We disclose years of commission and agent payments made with no T4A slips filed, because the per-slip penalties and the Form RC4110 classification exposure both sit behind that one line on a distributor’s income statement.
- We correct inventory that was never valued on a consistent ITA section 10 basis, with freight and duty expensed and consignment stock treated as sold, restating the years affected rather than leaving the error compounding forward.
- We file your VDP submission on Form RC199 with a full reconstruction from supplier invoices, customs entries, broker statements and warehouse counts, so a distributor who outgrew their bookkeeping is not left facing an arbitrary CRA assessment.
- We confirm your disclosure is genuinely voluntary before CRA contacts you — the single condition that makes it valid — and secure the roughly 50% interest relief on the older years, turning a prosecution risk into a managed correction.
Medical Device Distributor Tax & Inventory Check
Six quick questions on your sales tax review, your landed cost, your consignment stock, your capital pools, your transfer pricing obligations and whether it is time to incorporate. No fee shown.
1. Has every product been reviewed item by item against Part II of Schedule VI?
2. Do freight, customs duty and brokerage sit inside your inventory cost?
3. Is consignment and demo stock held at hospitals still counted as your inventory?
4. Are warehouse scanners and servers in Class 50 rather than pooled in Class 8?
5. Are T106 and T1134 filed where you purchase from a foreign parent or affiliate?
6. Is your medical device distribution business incorporated?
Free CPA Consultation for Medical Device Distributors
Case Studies: Medical Device Distributor Accounting & Tax
Mississauga Surgical Instrument Distributor — Freight and Duty Expensed, Margin Imaginary
The problem: A Mississauga distributor importing surgical instruments and consumables carried inventory at the supplier’s invoice price only. Inbound freight, customs duty and brokerage were expensed in the month the broker billed them, which meant closing inventory was understated, cost of goods sold moved with shipping schedules rather than with sales, and the gross margin the owner priced tenders on was wrong by product line. There was no consistent ITA section 10 basis documented anywhere.
What we did: We rebuilt landed cost from the customs entries and broker statements, allocating freight, duty and brokerage across the lines on each entry, restated opening and closing inventory on a consistent basis, and corrected the two prior years on the same footing.
The result:
- $287,000 of landed cost moved into inventory where it belonged
- $34,440 of corporate tax deferred to the following year
- Margin by product line accurate for the first time
Toronto Implant Distributor — A Standing Refund With Nothing Behind It
The problem: A Toronto implant and instrument distributor had claimed input tax credits in full and filed for a refund every quarter for three years. Nobody had ever reviewed the product list against Part II of Schedule VI of the Excise Tax Act, so there was no analysis on file saying which lines were being treated as zero-rated and why, and no written orders retained where a zero-rating depended on one. The recurring refund position had never been supported.
What we did: We reviewed each product line individually against those provisions, documented the basis for each, established that the treatment was not uniform across the list, built an input tax credit allocation under ETA section 141.01, retained the supporting orders and invoices going forward, and corrected the prior returns voluntarily before any CRA contact.
The result:
- Nine product lines reviewed individually and documented
- $19,800 of net tax corrected voluntarily, penalties cancelled
- Refund evidence file now built with every return
Hamilton Diagnostic Equipment Dealer — The Stock Nobody Counted
The problem: A Hamilton dealer in diagnostic and imaging equipment shipped demo units, loaners and consignment stock into eleven hospitals and recorded every shipment as a sale on the delivery note. Revenue was overstated, inventory was emptied, and the owner rebuilt a picture of what was actually out in the field by phoning the sales representatives every month. Expiry-dated consumables were written off with no count behind the number.
What we did: We implemented Cin7 Core with lot, serial and bin-level tracking against NetSuite, set up consignment and field-stock locations that stay on the balance sheet until drawn, separated demo and loaner units as capital assets in Class 8, and built a monthly count and write-down policy.
The result:
- 11 hours a month of manual field-stock calls eliminated
- Consignment and demo stock visible by hospital and serial
- Write-downs taken on a count instead of an estimate
Our clear, efficient process ensures every step is transparent, building trust and long-term client relationships.
Kickoff (Document Request)
Collect prior T2 returns, the product list, supplier and parent purchase agreements, customs entries and broker statements, freight invoices, warehouse count sheets, consignment agreements, GPO and tender contracts, commission plans, and bank statements.
First 30 Days (Cleanup & Setup)
Set up NetSuite, Dynamics 365 Business Central or Cin7 Core against QuickBooks Online or Xero with Dext, build landed cost into purchasing, review every product against Part II of Schedule VI, rebuild the Class 8, 10, 50, 12 and 13 schedules, and run the RC4110 analysis.
Monthly Close
Inventory and landed cost reconciliation, lot and serial counts, consignment and demo stock confirmed by location, expiry review, GPO rebate and chargeback accrual, deferred service revenue updated, GST34 with credits allocated, and commission reconciliation.
Quarterly Planning Review
Salary and dividend mix, inventory buying against the year-end, equipment purchases across Class 8, Class 10 and Class 50, ITA section 247 documentation and the T106 and T1134 position, and working capital against containers already committed.
Year-End Close & T2 Filing
Trial balance, financial statements with inventory on a consistent ITA section 10 basis and deferred service revenue stated as a liability, the ITA paragraph 20(1)(m) reserve settled, T2 with GIFI, and CRA preparation.
Get Your Medical Device Distribution Taxes Done Right Today
Affordable Pricing for Medical Device Distributors
We believe in clear, upfront pricing so you know exactly what to expect. All fees include HST.
- Tax Preparation (Corporation) — From $400
- Tax Return Filing (Corporation) — From $400
- Tax Compliance Audit — FREE CRA audit support for our clients
- Tax Strategy — FREE for our clients
- Accounting Base Plan — From $100 per month
- Bookkeeping Management — Free for our Accounting clients
- Financial Reporting — Free for our Accounting clients
- Business Formation — Flat $35
- Incorporation Process — Flat $35
- Entity Setup Assistance — Flat $35
- Full-Service Payroll — From $125 per month
Payment is by Interac e-Transfer to info@gondaliyacpa.ca only. Security question: Not Applicable, as auto-deposit is enabled.
Meet Your Lead Medical Device Distributor Accountant
Meet your lead medical device distributor accountant. As your distribution business and corporate tax adviser, you deal with the same two people every year.
What Our Clients Say
1300+ five-star reviews from distributors, wholesalers and importers across Ontario and Canada.
Serving Medical Device Distributors Across Ontario
Our CPA team provides specialized accounting and tax solutions for medical device distributors, wholesalers and importers throughout Ontario. We understand why Part II of Schedule VI has to be reviewed device by device before a rate is applied, why a zero-rated supply still carries the input tax credits a clinic never gets, why freight and duty belong inside inventory cost, and what CRA looks at first when it opens a distribution file.
Toronto (ON)
55 Queen St E Ste 1205, Toronto, ON M5C 1R6, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Mississauga (ON)
2100 Camilla Rd #716, Mississauga, ON L5A 2J8
+1 (647) 212-9559
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Brampton (ON)
4 Starhill Crescent, Brampton, ON L6R 2P9, Canada
+1 (647) 212-9559
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Scarborough (ON)
24 Clementine Square, Scarborough, ON M1G 2V7, Canada
+1 (647) 212-9559
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Vaughan (ON)
19 Cabinet Crescent, Woodbridge, ON L4L 6H9, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Oshawa (ON)
210 Durham St, Oshawa, ON L1J 5R3, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Ottawa (ON)
2090 Neepawa Ave a314, Ottawa, ON K2A 3L6, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Etobicoke (ON)
60 Stevenson Rd #1601, Etobicoke, ON M9V 2B4, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Hamilton (ON)
70 Starling Dr, Hamilton, ON L9A 0C5, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Guelph (ON)
1155 Gordon St, Guelph, ON N1L 1S8, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Windsor (ON)
4387 Guppy Ct, Windsor, ON N9G 2N8, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
North York (ON)
150 Graydon Hall Dr #912, North York, ON M3A 3B2, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Medical Device Distributor Accounting & Tax FAQs
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Medical Device Distributor Accounting & Tax Done Right.
Every product reviewed item by item against Part II of Schedule VI of the Excise Tax Act before a rate is set, with no zero-rating asserted and the written-order condition respected, credits allocated under ETA section 141.01 across a mixed list, the refund evidence file built with every return, inventory valued under ITA section 10 with freight, duty and brokerage inside landed cost, consignment and demo stock still carried as yours, bundled service years reserved under ITA paragraph 20(1)(m), racking in Class 8 and scanners in Class 50, and ITA section 247 documentation kept current with T106 and T1134 filed. AFFORDABLE flat fees, no hourly billing. Licensed CPA Ontario. 1300+ five-star reviews. 30-Day Money-Back Guarantee.