Tax Accountant for Pet Grooming Businesses in Ontario and Across Canada
A grooming business is a premises with a table and a shelf, and the shelf is where the books usually go wrong. Shampoo, conditioner, blades, cologne and towels consumed in performing a groom are supplies expensed as used; the same product sold to the client at the counter is inventory under ITA section 10, valued consistently. Run both through one products account and you can neither value your stock nor cost a groom. Then there is the build-out, which on most grooming files is the largest asset on the balance sheet: tubs, hydraulic tables, dryers and cages in Class 8 at 20%, plumbing, drainage, flooring and ventilation in a leased unit in Class 13 over the lease, hardware in Class 50 and booking software in Class 12. Add a fitted-out van and you are running a second business in the same ledger, on a Class 10 vehicle with a logbook behind it. We separate the two product accounts, capitalise the fit-out properly, cost the shop against the van, reserve prepaid packages under ITA paragraph 20(1)(m), and build your revenue from gross sales rather than the net deposit — with AFFORDABLE flat fees.
AFFORDABLE Pet Grooming Tax Accountant
Most grooming businesses come to us with the same two numbers wrong, and neither of them is the groom itself. The first is revenue. Card and booking-platform fees are deducted before the money reaches your account, so the deposit is not what you earned, and a ledger built from deposits understates your sales and hides your fees in the same stroke. On top of that sits the money that arrives before the work does: a six-groom card, a monthly membership, a holiday booking paid in advance. That cash is included in income under ITA paragraph 12(1)(a) and reserved out under ITA paragraph 20(1)(m) to the extent the grooms have not yet been performed, and no-shows and cancellation charges are frequent enough in this trade that ETA section 181.2 on gift certificates and ETA section 182 on forfeited deposits both get reviewed rather than assumed. The second number is the $30,000 line. Grooming is an ordinary taxable supply at 13% in Ontario — there is no health care exemption for animals — and registration is required once taxable supplies pass $30,000 over four consecutive calendar quarters. A salon that adds a second groomer or a van crosses that line quietly, and usually finds out long after the obligation started. At Gondaliya CPA, we fix both numbers first and keep them fixed, with AFFORDABLE flat-fee support that keeps you CRA-compliant and stops you paying more tax than you owe.
As a pet grooming businesses accountant, we work with salon-based groomers, mobile grooming vans, self-serve wash bays and multi-groomer shops with a retail counter across Ontario, year-round rather than once a year. One thing we say up front: we give no animal-health, medication, behaviour, handling or welfare advice of any kind. Those are questions for your veterinarian, your own counsel and your municipality. What we do is the accounting, and we do it properly.
Let us handle the numbers so you can focus on the table, the counter and the next booking.
Our Official Partners
Accounting That Understands How a Pet Grooming Business Actually Works
A grooming business is not a simple service business. You consume product and you sell product, and those are two different accounts. Your fit-out is capital spread over several classes, not a renovation bill. A van is a separate cost centre with its own vehicle class. And the people holding the clippers are the single largest audit exposure on the file. At Gondaliya CPA, we understand that reality and provide practical, industry-focused solutions across Ontario.
Stay Compliant and Minimize Your Pet Grooming Business Tax
For a grooming business, staying onside with CRA and paying the least legal tax are the same job. We keep every filing on schedule while claiming every supply, equipment, fit-out and vehicle dollar the T2 allows, so nothing is missed and nothing invites a reassessment.
Accounting & Tax Experts for Pet Grooming Businesses
- AFFORDABLE + Registered CPA Firm
- Business and Corporate Tax Expert
- Small & Medium Business Expert
- Accounting, bookkeeping, and tax filing
- CPA (Chartered Professional Accountant)
- 1450+ 5-star Google reviews
- 30-Day Money-Back Guarantee
- 60-Day Fees Matching Policy
Why Choose Our Accounting Services for Pet Grooming Businesses?
Tax Planning — Pools & the Fit-Out
We split the Class 8 equipment pool from the Class 13 leasehold and the Class 50 hardware, time purchases against your year-end, and protect the $500,000 Small Business Deduction.
Consulting — Costing a Groom
Our bookkeeping separates consumable supplies from retail inventory, costs the shop against the van, and tells you what a single groom actually costs before product, wages and fees.
CRA Representation — Groomers & Stock
When CRA challenges the groomer line, your cost of sales or the van, we prepare the response and pursue relief on Form RC4288 where a prior error caused the penalties.
Bookkeeping — Lenders & Growth
We build the statements a landlord or an equipment lender reads, model a second chair or a first van on numbers, and plan the sale of the client list years ahead.
Google Reviews
Pet Grooming Clients
Pet Grooming Tax and Accounting Services in Ontario
Corporate Tax Filing (T2) for Pet Grooming Businesses
Professional T2 preparation with prepaid packages reserved, the fit-out in Class 13, tubs and tables in Class 8, hardware in Class 50, and CRA compliance on every line.
Bookkeeping & Accounting for Pet Grooming Businesses
Books built from gross sales rather than the net deposit, with consumable supplies and retail inventory kept in two separate accounts and the shop costed against the van.
Payroll Services for Pet Grooming Businesses
Groomer, bather and reception pay handled properly, with PD7A remittances, WSIB registration, T4 and T4A slips filed on time and classification tested against the Form RC4110 factors.
GST/HST Filing for Pet Grooming Businesses
AFFORDABLE HST filing with grooming treated as the taxable supply it is at 13%, taxable supplies tracked against $30,000, and prepaid packages reviewed rather than assumed.
Tax Planning for Pet Grooming Businesses
Smart tax planning on equipment and fit-out timing against your year-end, the Class 8, Class 13 and Class 50 split, the Small Business Deduction, and the exit structure.
Corporate Catch-Up Filing for Pet Grooming Businesses
File overdue T2 and HST years, rebuild the inventory, capital pools and package reserves you never had, and get back into CRA compliance with accurate catch-up support.
CRA Audit Resolution for Pet Grooming Businesses
Expert support on cost of sales, groomer classification, vehicle and deferred revenue audits, handled with confidence from the very first letter.
CPA Financial Statements (Notice to Reader) for Pet Grooming Businesses
CPA-compiled financial statements that landlords and equipment lenders accept, showing leaseholds, equipment pools and retail inventory as separate lines.
Incorporation Services for Pet Grooming Businesses
Full incorporation including NUANS, articles, share structure, and the section 85 rollover of your equipment, van, retail stock and client list into the company.
Catch-Up Bookkeeping Services for Pet Grooming Businesses
Months or years of settlement reports, supplier invoices, till records and van costs reconstructed and reconciled, so your revenue figure is finally accurate.
US Corporation & LLC Tax Filing for Pet Grooming Businesses
Cross-border filing where owners or shareholders sit outside Canada, covering Part XIII withholding, NR4 reporting and T1135 obligations.
Voluntary Disclosure Program for Pet Grooming Businesses
Come forward on unregistered HST periods, unfiled T4A slips or packages taken into income too early before CRA calls, cancelling penalties through a Voluntary Disclosures Program application.
Accounting & Tax Services Tailored for Pet Grooming Businesses
Real, practitioner-level CPA expertise for salon-based groomers, mobile grooming vans, self-serve wash bays and multi-groomer shops with a retail counter across Ontario — built for a business that consumes product and sells it.
- We prepare your T2 with GIFI on Schedule 100 and Schedule 125, separating grooming service fees, retail product sales, prepaid package income and station rent onto their own lines so CRA’s matching reads your return correctly.
- We reserve prepaid groom packages and memberships under ITA paragraph 20(1)(m) to the extent the grooms have not yet been performed, so cash collected in December is taxed across the months the work is actually done.
- We claim capital cost allowance on Schedule 8 with tubs, hydraulic tables, dryers and cages in Class 8 at 20%, point-of-sale hardware in Class 50 at 55%, and booking software in Class 12 at 100%.
- We carry the salon fit-out as a Class 13 leasehold improvement amortised over the lease rather than expensing plumbing, drainage, flooring and ventilation in the year they were paid for and understating your assets.
- We build revenue from gross service and retail sales rather than the amount deposited, because card and booking fees are taken before the money lands and a return built on net deposits understates both revenue and expenses.
- We keep consumables and retail stock in two separate accounts: shampoo, conditioner, blades and cologne used in performing a groom expensed as used, and the same product sold at the counter carried as inventory.
- We value that retail inventory consistently under ITA section 10 and count it at each year-end, because a shop running supplies and product through one account can neither value its stock nor tell you what a groom costs.
- We reconcile every card and booking-platform settlement back to gross sales, splitting processing fees, platform commission, tips passed through to groomers and refunds into their own accounts so nothing vanishes inside one net deposit.
- We carry a deferred revenue liability for prepaid packages, punch cards and memberships still unredeemed, because a salon with cash in the bank and grooms still owed does not yet own that money.
- We cost the shop and the mobile van as separate segments, loading each with its own wages, supplies, fuel and equipment depreciation, so you can finally see which of the two actually earns its keep.
- We test your groomers, bathers and reception staff against the Form RC4110 factors — control, tools, chance of profit and risk of loss, and integration — because a commission split is never decided by what the arrangement was called.
- We file T4A slips on the groomers who are genuinely contractors, so the amounts you deducted as subcontract costs are reported the way CRA expects instead of sitting in one unsupported total on your return.
- We run staff payroll withholding income tax, CPP and EI and remit on the PD7A by the 15th of the following month, because CRA’s graduated late-remittance penalty on source deductions reaches 10%.
- We register you with WSIB from your first hire and file your T4 slips and T4 Summary by the last day of February, reconciled to the PD7A remittances you actually made during the year.
- We monitor Ontario payroll against the $1,000,000 Employer Health Tax exemption and flag Employment Standards Act, 2000 questions for employment counsel rather than answering them ourselves, because that is their work and not a CPA’s.
- We file your GST34 returns with grooming treated as the ordinary taxable supply it is at 13% in Ontario, because there is no health care exemption for animals and no special rate for pet services.
- We track your taxable supplies against the $30,000 registration threshold measured over four consecutive calendar quarters, because a growing salon crosses that line quietly and usually discovers it long after the obligation started.
- We review prepaid packages and punch cards against ETA section 181.2 on gift certificates and cancellation or no-show charges against ETA section 182 on forfeited deposits, reaching a documented position rather than assuming either one.
- We claim the input tax credits on your supplies, retail purchases for resale, equipment, van fit-out, rent and utilities, and keep the retail and service sides separated so the credit claim ties to the right purchases.
- Where a groomer genuinely rents a station from you, we treat that revenue as rent rather than a service fee, because it is a different supply with a different ledger treatment and a different HST analysis.
- We time your equipment and fit-out purchases against your fiscal year-end, weighing the 20% Class 8 rate on tubs, tables and dryers against the 55% Class 50 rate on hardware, so the deduction lands where it is worth most.
- We set the salary-and-dividend mix for the owner, paying enough T4 salary to build RRSP room while the balance flows as dividends, keeping combined tax near the 12.2% Ontario small-business rate instead of 53.53%.
- We keep your 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 boarding kennel or a separate retail company.
- We model a second location or a first mobile van before you commit, costing the Class 13 fit-out against the Class 10 vehicle and fit-out so the decision rests on numbers rather than on the look of a busy book.
- 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 grooming service fees, retail product sales, prepaid package income and station rent from settlement reports, till records and bank deposits 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 rebuild the capital pools across the missing years, moving the fit-out into Class 13, the tubs and tables into Class 8 and the hardware into Class 50, recovering deduction understated in every year it ran.
- We separate the consumables from the retail inventory year by year and establish a closing inventory figure under ITA section 10, because a catch-up filing with no inventory count has no defensible cost of sales at all.
- 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 tests your revenue against bank deposits, we produce the gross-to-net settlement reconciliation and the deferred revenue schedule, because package money sitting in the account is not the same thing as income already earned.
- When CRA challenges the groomer line, we produce the agreements, the invoices and the Form RC4110 analysis for each groomer, bather and station renter, because that line is where a grooming audit almost always begins.
- When CRA questions your cost of sales, we show the inventory count, the ITA section 10 valuation basis and the split between consumables expensed and product held for resale, which is the distinction most files never made.
- When CRA reviews the van, we produce the mileage logbook, the purchase invoice and the Class 10 or Class 10.1 analysis, together with the fit-out schedule showing the generator and water system as capital.
- We file the Notice of Objection within 90 days of a reassessment and pursue taxpayer relief on Form RC4288 where a prior accountant’s error caused the penalties, protecting your Tax Court rights while the file is open.
- We prepare the CSRS 4200 compilation engagement financial statements a landlord or an equipment lender asks for across two fiscal years, whether the money is for a wash bay, a second chair or a first van.
- Your compiled statement of financial position shows the leasehold improvements, the equipment pools and the retail inventory separately, so a lender can see what it is actually lending against instead of one lump called assets.
- We state unredeemed prepaid packages as the liability they are rather than burying them in sales, because cash banked against grooms not yet performed is an obligation and no lender should read it as equity.
- We build the statement of operations with service revenue, retail sales, package redemptions and station rent classified consistently across two years and tied to the T2 filed with CRA, so the bank accepts the file without further questions.
- We deliver the compiled statements within 30 days of receiving your records and the year’s T2 figures, because a lease renewal or an equipment decision does not wait for a slow accountant to catch up.
- We incorporate your grooming business under the Ontario Business Corporations Act, giving you limited liability and roughly the 12.2% Ontario combined small-business rate on the first $500,000 of active income against 53.53% personally.
- We complete the section 85 rollover on Form T2057, transferring your existing tables, tubs, dryers, van, retail stock and client list into the corporation at elected amounts and deferring the gain a straight sale would trigger.
- We set the opening Class 8, Class 13, Class 10, Class 50, Class 12 and Class 14.1 schedules from that rollover, so the corporation starts with an asset base that is correct rather than rebuilt from memory years later.
- We open the corporation’s CRA Business Number, HST and payroll accounts within the first 30 days and move the merchant, booking and supplier accounts across, so the revenue lands in the entity that has to report it.
- We set the chart of accounts with service revenue, retail sales, consumable supplies, retail inventory, deferred packages and station rent built in from day one, so the records accumulate correctly instead of being rebuilt later.
- We rebuild months or years of neglected books from settlement reports, supplier invoices, till records and bank statements, so a salon that ran two busy seasons without bookkeeping finally gets a ledger that ties.
- We unwind net settlements into gross service and retail sales, processing fees, platform commission, tips and refunds across the whole backlog, which is the single correction that changes both the revenue figure and every expense line.
- We split the single products account most grooming files carry into consumable supplies and retail inventory, which is almost always the first thing we fix when we inherit a grooming ledger from another bookkeeper.
- We rebuild the equipment and fit-out schedule from purchase invoices and split it across Class 8, Class 13, Class 10, Class 50 and Class 12, because a grooming shop’s build-out is nearly always expensed or pooled wrongly.
- We recover the input tax credits buried in unentered supply, equipment, rent and van invoices, because two seasons of unfiled purchases on a shop that was also fitting out can hide a five-figure credit.
- Where an owner, a shareholder or a family member of your grooming corporation lives outside Canada, we coordinate the Canadian filing with the foreign one rather than leaving two advisers to discover each other at year-end.
- 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, so nothing is missed at 25% or at the treaty rate.
- We file Form T1135 where the owners’ foreign property costs more than $100,000, a penalty regime CRA applies whether or not any tax was actually owing on the holding in that year.
- Where a mobile van crosses into the United States or a second salon operates there, we flag state sales tax and local registration as questions for a local adviser and assert no threshold, rate or conclusion.
- Where a United States citizen is a shareholder of the company, we coordinate the Canadian and American returns, because their reporting obligations reach into a Canadian corporation in ways most grooming families discover far too late.
- We bring your company forward on years of groomer and bather payments made with no T4A slips filed, because the per-slip penalties and the classification exposure both sit behind that one subcontract line.
- We disclose unregistered periods where taxable supplies passed the $30,000 threshold and no HST was charged or remitted, correcting the net tax before a reviewer finds the same gap and assesses penalties and interest on top.
- We file your submission on Form RC199 with a full reconstruction from settlement reports, till records and bank statements, so a salon that outgrew its bookkeeping is not left facing an arbitrary CRA assessment instead.
- We correct prepaid packages taken into income entirely on receipt with no reserve for grooms still owed, which is a quiet and cumulative error on a business that sells a six-groom card in one month.
- 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 real risk into a managed correction.
Pet Grooming Tax & Inventory Check
Six quick questions on your two product accounts, your fit-out, your prepaid packages, your groomer classification, your van and whether it is time to incorporate. No fee shown.
1. Are consumable supplies and retail product for resale in two separate accounts?
2. Is your salon fit-out carried in Class 13 rather than expensed in the year it was paid?
3. Do you reserve prepaid packages and memberships for grooms not yet performed?
4. Has each groomer arrangement been tested against the Form RC4110 factors?
5. Is your mobile van in the right vehicle class with a mileage logbook behind it?
6. Is your pet grooming business incorporated?
Free CPA Consultation for Pet Grooming Businesses
Case Studies: Pet Grooming Accounting & Tax
Toronto Grooming Salon — One Products Account for Six Years
The problem: A Toronto salon with four tables and a retail counter ran every bottle, blade and towel through a single account called products, whether it was used in a groom or sold to the client on the way out. There had never been an inventory count, so there was no closing stock figure, no cost of sales a reviewer could follow, and no way to say whether the counter made money. The owner believed the retail shelf was profitable and could not prove it.
What we did: We separated consumable supplies from product held for resale, counted the retail stock, established a consistent valuation basis under ITA section 10, rebuilt three open years on that split, and set a monthly count into the bookkeeping routine.
The result:
- $41,300 of closing inventory recognised for the first time
- Cost of sales and cost per groom now separately reportable
- Three open years restated on a defensible section 10 basis
Mississauga Salon Build-Out — A Fit-Out Expensed in One Year
The problem: A Mississauga grooming business took a bare industrial unit and built it out: wash-bay plumbing, floor drains, sealed flooring, ventilation, a hydraulic table, two tubs and a bank of dryers. The prior accountant had put the entire spend through repairs and maintenance in the year it was paid. The corporation reported a loss it did not really have, the balance sheet showed almost no assets, and the equipment lender it approached for a second tub declined the file on the statements as presented.
What we did: We rebuilt the spend from the contractor and supplier invoices, moved the plumbing, drainage, flooring and ventilation into Class 13 over the lease term, placed the tubs, table and dryers in Class 8, the point-of-sale hardware in Class 50, and compiled two years of CSRS 4200 statements on the corrected basis.
The result:
- $96,500 of fit-out and equipment capitalised correctly
- Class 13 and Class 8 pools established and carried forward
- Equipment financing approved on the restated statements
Hamilton Shop and Van — Nobody Knew Which One Earned
The problem: A Hamilton grooming business ran a two-table shop and a fitted-out van through one set of books. Fuel, the van’s generator and water system, the shop’s rent, both groomers’ pay and all the product sat in the same accounts. The owner was about to buy a second van on the strength of a busy schedule. Nothing in the ledger could say whether the first van covered its own costs, and the van’s fit-out had been put through vehicle expense rather than capitalised.
What we did: We built two segments in the bookkeeping and allocated wages, product, fuel, insurance and depreciation to each, capitalised the generator and water system, confirmed the vehicle class on the purchase invoice, and put a mileage logbook in place before the next fiscal year opened.
The result:
- Shop and van reported as two segments every month
- $23,800 of van fit-out moved from expense into capital
- Second van decision deferred on the segment numbers
Our clear, efficient process ensures every step is transparent, building trust and long-term client relationships.
Kickoff (Document Request)
Collect prior T2 returns, booking and card settlement reports, till or point-of-sale exports, supplier invoices, the fit-out contractor invoices, your lease, equipment and van purchase documents, groomer agreements, and bank statements.
First 30 Days (Cleanup & Setup)
Split consumable supplies from retail inventory, count the stock, rebuild the Class 8, 13, 10, 50 and 12 schedules from invoices, set the package reserve, and run the Form RC4110 analysis on every groomer.
Monthly Close
Gross-to-net settlement reconciliation, retail stock count, deferred package liability updated, shop and van costed as separate segments, GST34 prepared, and groomer and station rent reconciliation.
Quarterly Planning Review
Salary and dividend mix, equipment and fit-out timing against the year-end, a second chair or a first van modelled on the numbers, retail margin by product line, and cash flow against the lease.
Year-End Close & T2 Filing
Trial balance, financial statements with leaseholds, equipment and inventory shown separately and unredeemed packages stated as a liability, the ITA paragraph 20(1)(m) reserve settled, T2 with GIFI, and CRA preparation.
Get Your Pet Grooming Business Taxes Done Right Today
Affordable Pricing for Pet Grooming Businesses
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 Pet Grooming Accountant
Meet your lead pet grooming accountant. As your salon and corporate tax adviser, you deal with the same two people every year.
What Our Clients Say
1450+ five-star reviews from groomers, salon owners and local service businesses across Ontario and Canada.
Serving Pet Grooming Businesses Across Ontario
Our CPA team provides specialized accounting and tax solutions for grooming salons, mobile grooming vans and multi-groomer shops throughout Ontario. We understand why consumable supplies and retail stock belong in two accounts, why the fit-out is the largest asset on most grooming balance sheets, how a van has to be costed separately from the shop, and what CRA looks at first when it opens a grooming 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
9:00 AM – 8:30 PM (Mon – Sun)
Brampton (ON)
4 Starhill Crescent, Brampton, ON L6R 2P9, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Scarborough (ON)
24 Clementine Square, Scarborough, ON M1G 2V7, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
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)
Pet Grooming Accounting & Tax FAQs
Related Industries We Serve
Accountant for Lash and Brow Studios
- Consumables versus retail stock
- Chair rent and commission splits
- Corporate tax filing and statements
Accountant for Nail Salons
- Supply inventory and cost per service
- Station rental revenue treatment
- Corporate tax planning and bookkeeping
Accountant for Barbershops
- Leasehold fit-out in Class 13
- Booth rent and contractor classification
- Corporate tax filing and statements
Accountant for Veterinary Practices
- Clinic equipment capital pools
- Inventory and dispensing records
- Corporate tax planning and advisory
Pet Grooming Accounting & Tax Done Right.
Consumable supplies and retail inventory kept in two accounts and never one, with the retail stock valued consistently under ITA section 10, the salon fit-out carried as a Class 13 leasehold improvement instead of expensed, tubs, tables, dryers and cages in Class 8 at 20%, hardware in Class 50 and booking software in Class 12, a mobile van costed as its own segment on a Class 10 or Class 10.1 basis with a mileage logbook behind it, prepaid packages reserved under ITA paragraph 20(1)(m), taxable supplies tracked against the $30,000 registration line at 13%, and every groomer arrangement tested on the Form RC4110 factors. AFFORDABLE flat fees, no hourly billing. Licensed CPA Ontario. 1450+ five-star reviews. 30-Day Money-Back Guarantee.