Tax Accountant for Pressure Washing Businesses in Ontario and Across Canada
A pressure washing company runs two sets of books out of one trailer, and they fail in opposite directions. The driveway on Saturday is settled at the curb by card or e-transfer and exists nowhere unless somebody writes it down, so that half is a records question: ITA 230 wants six years of them, and ITA 152(7) is what lets CRA assess on a basis other than the return when those records will not carry it. The storefront contract is the reverse. Every dollar is documented and none of it has arrived, so that half is a receivable, carrying a doubtful debt reserve under ITA 20(1)(l) while collection is genuinely in question and a bad debt deduction under ITA 20(1)(p) in the later year the account is actually gone. Underneath both sits a financed rig that is your whole productive capacity across roughly seven usable months: truck and trailer in Class 10 at 30%, machines, tanks, reels and surface cleaners in Class 8 at 20%, small tools in Class 12 at 100%, job-management hardware in Class 50 at 55%. Whether you run house and driveway work, fleet and storefront contracts, or both off the same trailer, we keep the two halves apart — with AFFORDABLE flat fees.
AFFORDABLE Pressure Washing Business Tax Accountant
One trailer, two businesses, and almost every accounting problem in this trade comes from treating them as one. The residential half has no collection problem whatsoever: the customer taps a card or sends an e-transfer before the hose is coiled. What it has is a records problem, because a job that is paid instantly and written down nowhere is a job you cannot later prove happened, for an amount you cannot later prove. The commercial half has the opposite shape. A property manager signs for twelve storefronts, the work is done, the invoice goes out, and then sixty days pass, or ninety, or the account simply goes quiet. Nothing is missing from the paper trail; what is missing is the money, and the ledger is carrying a number that may not be worth what it says. Gondaliya CPA builds one ledger that answers those two questions separately, on AFFORDABLE flat fees, with every filing where it should be and no tax paid that was never owed.
As a pressure washing accountant, we work with residential house and driveway operators, fleet and storefront washing contractors, soft-wash specialists and multi-trailer crews across Ontario, year-round rather than once every spring. We tell you what each half of the business actually earned, what the rig is worth after capital cost allowance, and which receivable is real.
Give us the ledger and keep your own hours on the trailer and the route.
Our Official Partners
Accounting That Understands How a Pressure Washing Business Actually Works
A washing company carries financial pressures that a business billing everything on terms never meets. Half your revenue arrives the same hour the work is done and leaves no paper behind it. The other half leaves nothing but paper and no money for two months. The rig that does both is financed, and it earns across roughly seven usable months before the weather closes the season. Gondaliya CPA works inside that shape rather than around it, for operators of every size across Ontario.
Stay Compliant and Minimize Your Pressure Washing Tax
Getting the returns in on time and getting the tax down to what the law actually asks for are one task here, not two. Every rig, chemical, fuel and crew dollar the T2 will carry gets carried, and the filings land where they belong, so there is nothing left over for a reviewer to pull on.
Accounting & Tax Experts for Pressure Washing Businesses
- 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 Pressure Washing Businesses?
Tax Planning — Rig Pools & Timing
A trade we know: Class 10 at 30% on the truck and trailer, Class 8 at 20% on machines and tanks, Class 12 at 100% on small tools, and the $500,000 Small Business Deduction kept intact.
Consulting — Two Halves, One Ledger
Our bookkeeping keeps same-day residential takings and invoiced commercial work on separate lines, so the records question and the collection question never get answered with a single blended number.
CRA Representation — Records & Worker Status
Questions about the takings or the crew line get a documented answer from us, and Form RC4288 relief is pursued wherever an earlier mistake is what produced the penalties.
Bookkeeping — Cash Flow & Exit
We build the cash flow that carries a financed rig through the closed months, produce the statements your equipment lender reads, and model the sale years ahead.
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Pressure Washing Clients
Pressure Washing Tax and Accounting Services in Ontario
Corporate Tax Filing (T2) for Pressure Washing Businesses
Professional T2 preparation with residential takings and commercial invoicing on separate lines, the rig split across its correct classes, and CRA compliance on every line.
Bookkeeping & Accounting for Pressure Washing Businesses
Two disciplines in one ledger: daily takings reconciled to the deposit, the commercial receivable aged against the terms you granted, and statements built from clean records.
Payroll Services for Pressure Washing Businesses
Crew payroll with WSIB from the first hire, PD7A remittances, T4 and T4A slips filed on time, and worker status settled on the facts of the engagement.
GST/HST Filing for Pressure Washing Businesses
AFFORDABLE HST filing at 13% across both halves of the business, deposits taxed when applied, and every input tax credit on machines, chemicals and fuel recovered.
Tax Planning for Pressure Washing Businesses
Planning on rig purchase timing across Class 10 and Class 8, the Small Business Deduction, prepaid packages held as deferred income, and the exit structure years ahead.
Corporate Catch-Up Filing for Pressure Washing Businesses
Overdue T2 and HST years brought up to date, the takings record and the capital cost pools reconstructed behind them, and your standing with CRA restored.
CRA Audit Resolution for Pressure Washing Businesses
Expert support where the residential takings, the crew line or an equipment disposal is questioned, handled with confidence from the first letter onward.
CPA Financial Statements (Notice to Reader) for Pressure Washing Businesses
CPA-compiled financial statements that equipment lenders accept, carrying the rig at net book value by class and the receivable with its reserve shown.
Incorporation Services for Pressure Washing Businesses
Incorporation from NUANS and articles through share structure, with the section 85 rollover moving your truck, trailer, machines and client list into the corporation.
Catch-Up Bookkeeping Services for Pressure Washing Businesses
Takings, invoices, chemical and fuel purchases and equipment buys rebuilt and reconciled across however many months got away from you, until the asset schedule is finally right.
US Corporation & LLC Tax Filing for Pressure Washing Businesses
Cross-border returns where the work, the owners or the shareholders touch the United States, covering withholding obligations and foreign property reporting.
Voluntary Disclosure Program for Pressure Washing Businesses
Come forward on takings never reported, slips never filed or HST never charged, and cancel the penalties through a Voluntary Disclosures Program application.
Accounting & Tax Services Tailored for Pressure Washing Businesses
Real, practitioner-level CPA expertise for residential house and driveway operators, fleet and storefront washing contractors, soft-wash specialists and multi-trailer crews across Ontario — built for a business whose two halves fail in opposite directions.
- Your T2 carries GIFI across Schedules 100 and 125 laid out so that same-day residential takings, invoiced commercial contract work and any equipment hire each occupy their own line, which is what lets CRA read a two-sided business without guessing at it.
- We claim capital cost allowance on Schedule 8 with the truck and trailer in Class 10 at 30%, machines, buffer tanks, hose reels and surface cleaners in Class 8 at 20%, and small tools below the capital threshold in Class 12 at 100%.
- Where a unit is genuinely power-operated movable equipment we test it against Class 38 at 30% rather than dropping it into the general pool by default, because that classification decides how quickly a financed rig pays for itself.
- We take the doubtful debt reserve under ITA 20(1)(l) on commercial balances where collection is genuinely in question, and keep it separate from the bad debt deduction under ITA 20(1)(p), which belongs in the later year an account is actually uncollectible.
- When a trailer or a machine is traded or sold we compute recapture under ITA 13(1) where proceeds exceed undepreciated capital cost, and claim the terminal loss the other way, which on equipment that turns over this often is an annual item.
- We keep the residential and the commercial side on separate revenue and receivable accounts, because one is settled at the curb the day the work is done and the other sits on thirty to sixty day terms, and blending them conceals both.
- We reconcile each day’s residential takings to the deposit that follows, card settlements and e-transfers included, so the day sheet, the processor report and the bank all agree with one another before a month is ever closed.
- We carry detergents, degreasers and fuel in cost of sales against the jobs that consumed them rather than in overhead, which is the only arrangement under which a per-job margin on a driveway or a storefront means anything at all.
- We age the commercial ledger against the terms you actually granted rather than against the invoice date alone, so a sixty-day account standing at ninety days is visible while there is still something useful you can do about it.
- Supplier, chemical, fuel and repair bills come in through Dext and are reconciled every month, which is what keeps the six-year ITA 230 record whole and stops an input tax credit dying quietly on a bill nobody entered.
- We settle whether each crew member is an employee or a contractor on the facts of the engagement rather than on how the person happens to be paid, because a washing crew settled weekly is exactly where that question gets answered badly.
- We file T4 slips for the people who are employees and T4A slips for the helpers who are genuinely contractors, so the amounts you deducted are reported the way CRA expects instead of sitting inside an unsupported labour total.
- We register your WSIB coverage before the first helper starts, because an operator working off a trailer with heated water and high-pressure equipment cannot afford to discover an injury on an account that was never opened.
- Payroll runs through Wagepoint with income tax, CPP and EI withheld and the PD7A remitted by the 15th of the month following, since the graduated penalty for remitting source deductions late tops out at 10% of the amount.
- T4 slips and the T4 Summary go in by the last day of February and are tied back to what actually left the account on the PD7A, and we flag Ontario payroll as it climbs toward the $1,000,000 Employer Health Tax exemption.
- Washing services are taxable supplies at 13% in Ontario on both halves of the business, so the driveway settled by e-transfer on Saturday carries the same tax as the twelve-storefront contract invoiced on sixty day terms.
- Registration follows the rolling $30,000 measure taken across four consecutive calendar quarters, and because we watch that running total you hear about it in the quarter you are about to cross, not a year later from a reviewer.
- We recover input tax credits in full on machines, trailers, chemicals, fuel and operating costs, which in a year where you replace a heated unit or a trailer can return five figures in the period the purchase lands.
- Because a deposit only becomes consideration at the moment it is applied, ETA subsection 168(9) puts the tax point on a prepaid package at the application against the invoice, not on the March afternoon the money changed hands.
- We reconcile the tax charged on the residential side to the daily takings record rather than to the bank alone, so a refunded job or a transfer between your own accounts is never reported as though it were a taxable supply.
- Equipment buying is timed against your year-end, since a replacement truck or trailer enters Class 10 at 30% while machines and tanks enter Class 8 at 20%, and that gap decides which side of the year-end a purchase belongs on.
- Owner compensation is set each year as a blend, with enough T4 salary to keep RRSP room accumulating and the remainder taken out as dividends, which holds the combined burden close to Ontario’s 12.2% small-business rate.
- Active income is held under the $500,000 Small Business Deduction ceiling, and where an owner also runs a second company holding the trailers, the yard or the property, we track the associated-corporation rules that would split that ceiling.
- We carry prepaid seasonal packages as deferred income under ITA 12(1)(a) with the ITA 20(1)(m) reserve, so money taken in March against work you will not perform until July is not taxed a full year before it is earned.
- Getting your shares inside the $1.25M Lifetime Capital Gains Exemption in ITA 110.6 needs a runway of at least two years, so we start early and clear off the balance sheet items that would otherwise sink the asset test.
- We reconstruct residential takings and commercial invoicing across your unfiled years from processor settlements, e-transfer records, issued invoices and bank deposits, rebuilding the six years of books and records ITA 230 requires.
- The penalty on a late T2 runs at 5% of the balance owing and a further 1% for every month up to twelve, so the oldest unfiled year goes in first, which halts the compounding and caps the arrears interest building behind it.
- We rebuild the capital cost pools across the missing years, lifting the truck and trailer into Class 10 at 30% away from the machines, tanks and reels that belong in Class 8 at 20%, and recovering deduction understated every year it ran.
- We pull chemicals and fuel back out of overhead and into cost of sales across the backlog, because a caught-up file that leaves the consumables in overhead produces a job margin nobody can test and a year nobody can explain.
- Getting a Form RC199 disclosure in ahead of any contact from CRA is what turns exposure into housekeeping: accepted under the general program it removes the penalties outright and takes roughly half the interest off the oldest years.
- Questions about the residential takings are met with the daily job record, the processor settlements and the deposit reconciliation, because ITA 152(7) opens the door to an assessment on another basis entirely once the records will not carry the return.
- Where the crew line is questioned we assemble the engagement facts, the agreements and the slips filed for each helper, because a large labour total with nothing documented sitting behind it is the line that draws the first question.
- A tested disposal is answered with the recapture working set against that pool’s undepreciated capital cost, since a trailer or machine given up against a replacement is a disposal even where nothing in the books ever said so.
- On a full review we hold the file ourselves and answer the revenue, asset and payroll questions inside every deadline set, which is how a look at one year is kept from spreading into the three CRA may still reopen behind it.
- A reassessment gets an Objection inside the 90 days it allows, and where somebody else’s error produced the penalties and interest, which on a neglected file can run past $15,000, Form RC4288 relief is pursued while your Tax Court route stays open.
- Lenders ask for two fiscal years of CSRS 4200 compilation engagement statements, and that package is usually what an application to finance a replacement trailer or a second heated unit stands or falls on.
- Your compiled statement of financial position carries the rig at net book value by class, separating the Class 10 truck and trailer from the Class 8 machines, tanks and reels that a lender is usually taking security over.
- We present the commercial receivable against the terms you granted with the doubtful debt reserve shown, because a lender reading a receivable balance at face value is reading a number that has never actually been tested.
- Residential and commercial revenue are classified the same way in both comparative years and agree to the T2 already filed, which is what stops a lender’s analyst returning the package with a list of questions attached.
- Compiled statements reach you inside 30 days of us holding your records and the year’s T2 figures, because finance sitting between an operator and a replacement trailer in March does not wait politely on anybody.
- Incorporating in Ontario sets limited liability between you and work carried out on a client’s property, and brings active income toward a combined 12.2% where an unincorporated owner can be facing 53.53% instead.
- Form T2057 carries your truck, trailer, machines and client list into the corporation under section 85 at elected amounts, so the capital gain an outright sale of those same assets would crystallise is deferred rather than paid.
- The rollover figures set the opening pools for Class 10, Class 8, Class 12 and Class 50, so nothing has to be guessed at three years from now when a disposal finally needs a starting number somebody can defend.
- Inside the first month the Business Number, the HST account and the payroll account are all open, and the WSIB registration, the equipment finance and every commercial client agreement have been moved over to the new entity.
- We set the chart of accounts with residential takings, commercial invoicing, consumables in cost of sales and the rig pools built in from the first week, so the records accumulate correctly instead of being repaired later.
- We rebuild months or years of neglected books from bank deposits, processor settlements, e-transfer records and issued invoices, so an operator who ran two seasons with no bookkeeping at all ends up with a ledger that holds.
- The equipment schedule is rebuilt line by line off the original purchase invoices and separated into Class 10, Class 8, Class 12 and Class 50, which on an inherited washing file is very often one undifferentiated heap.
- We recover the input tax credits buried in unentered machine, trailer, chemical and fuel invoices, because an operator carrying a financed rig can easily hide five figures of credits across a couple of unreconciled years.
- We separate the residential takings from the commercial invoicing across the whole backlog, so the caught-up statements show what each half of the business earned instead of one blended figure that answers nothing at all.
- Every dollar that went to helpers over those months is matched against the PD7A filings and the slips actually issued, which is what makes a defensible T2 possible instead of one built on an owner’s recollection of the wage bill.
- Where you wash for a client across the border or an American parent settles the invoice, we review what was actually supplied and where before applying any zero-rating, rather than treating a foreign billing address as the answer.
- A shareholder resident outside Canada brings Part XIII withholding on any dividend that leaves, with NR4 reporting behind it; the rate is 25% unless a treaty reduces it, and getting that right the first time avoids a correction later.
- Once an owner’s foreign property crosses $100,000 the Form T1135 obligation bites, and the penalties attached to missing it apply regardless of whether the holding ever produced a dollar of Canadian tax.
- A US citizen among the owners or shareholders means both sets of returns have to be planned together, since those filing duties reach inside a Canadian corporation in ways most families only discover far too late.
- We line the two filings up so that foreign tax credits actually attach, and tax already paid once on the same income reduces the bill on the other side rather than disappearing into the cost of doing business.
- We bring your company forward on years of residential takings reported from bank deposits alone, because a records gap under ITA 230 is far cheaper to correct voluntarily than it is to defend once a letter has arrived.
- Recapture that went unreported when a trailer or machine was handed over against a replacement gets disclosed, because an unrecorded disposal does not go away on its own and the late-catch penalty is what a disclosure lifts.
- The RC199 submission goes in supported by a full reconstruction out of processor settlements, invoices and bank records, so the disclosed years are years you can stand behind rather than a figure somebody else picked.
- We correct HST never charged after taxable revenue passed $30,000 over four consecutive calendar quarters, which is a quiet and cumulative error and one of the first things a reviewer looks for on a washing file.
- Before anything leaves our office we confirm the three conditions hold, that nothing prompted it, nothing was left out and at least one year is overdue, and then press for the roughly 50% interest relief the older years allow.
Pressure Washing Records & Rig Check
Six quick questions on your residential job records, your commercial receivable, your rig pools, your consumables, your crew status and whether it is time to incorporate. No fee shown.
1. Is every same-day residential job recorded on the day it is done and reconciled to the deposit?
2. Is your commercial receivable aged against the terms you actually granted?
3. Are the truck and trailer in Class 10 and the washing equipment in Class 8?
4. Are chemicals and fuel carried in cost of sales rather than in overhead?
5. Has each crew member’s status been settled on the facts of the engagement?
6. Is your pressure washing business incorporated?
Free CPA Consultation for Pressure Washing Businesses
Case Studies: Pressure Washing Accounting & Tax
Pickering Residential Washing Company — Saturday Money With No Paper
The problem: Three trailers doing house and driveway work, every job settled at the curb by card or e-transfer, and nothing written down on the day. The owner reported from bank deposits alone, so refunds netted off, transfers between his own accounts counted as sales, and two seasons of work existed nowhere else. The six years of records ITA 230 requires simply were not there when somebody finally asked to see them.
What we did: We put a same-day job record in front of every crew, tied each day’s takings to the deposit that followed, and rebuilt both open years from processor settlements and route sheets before the next season opened.
The result:
- Two open years rebuilt and refiled
- $18,400 of over-reported revenue removed
- Daily takings now tie to the deposit
Woodstock Fleet and Storefront Washer — Ninety Days and Counting
The problem: A commercial-only operator on thirty to sixty day terms carried every invoice at face value. One property management group was past 150 days across eleven storefronts and another client had gone silent altogether. Two of the oldest invoices had been reissued with a fresh date and no note of why. The receivable looked healthy on the balance sheet, the bank account disagreed, and nothing had ever been reserved or written off.
What we did: We aged the ledger against the terms actually granted, took a doubtful debt reserve under ITA 20(1)(l) on the balances genuinely in question, and deducted the one dead account under ITA 20(1)(p) in the year it became uncollectible.
The result:
- $46,200 reserved under ITA 20(1)(l)
- $9,850 deducted under ITA 20(1)(p)
- Terms and stop-work rules tightened
Orangeville Exterior Cleaning Contractor — A Rig in One Pool
The problem: A financed truck, a trailer, two heated machines, buffer tanks, hose reels and surface cleaners had all gone into a single equipment pool, and chemicals and fuel sat in overhead. The owner could not say what a job cost or what the rig was worth, and a trailer traded the year before had never been treated as a disposal at all.
What we did: We split the pool into Class 10 at 30% for the truck and trailer and Class 8 at 20% for the machines, tanks, reels and surface cleaners, moved small tools to Class 12 at 100%, computed the recapture on the traded trailer under ITA 13(1), and moved consumables into cost of sales.
The result:
- Rig split across the correct classes
- Recapture settled on the traded trailer
- Job margin visible for the first time
Our clear, efficient process ensures every step is transparent, building trust and long-term client relationships.
Kickoff (Document Request)
Collect prior T2 returns, equipment and trailer purchase invoices, the scheduling export, the commercial invoice ledger with its terms, processor settlement reports, chemical and fuel purchases, equipment finance agreements, payroll records and bank statements.
First 30 Days (Cleanup & Setup)
Set up QuickBooks Online or Xero, separate residential takings from commercial invoicing, rebuild the Class 10, 8, 12 and 50 pools, move consumables into cost of sales, and settle each crew member’s status on the facts.
Monthly Close
Daily takings reconciled to deposits, the commercial ledger aged against granted terms, consumables costed to jobs, GST34 at 13% across both halves, and payroll, PD7A and helper payments reconciled.
Quarterly Planning Review
Salary and dividend mix, rig purchase timing across Class 10 and Class 8, the doubtful debt position on slow commercial accounts, and cash flow modelled through the closed months of the year.
Year-End Close & T2 Filing
Trial balance closed, statements showing the rig by class and the receivable net of reserve, recapture or terminal loss computed on any disposal, T2 and GIFI filed, CRA correspondence handled.
Get Your Pressure Washing Taxes Done Right Today
Affordable Pricing for Pressure Washing 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 Pressure Washing Accountant
Meet your lead pressure washing accountant. The same two people handle your file every year, so nobody has to be told twice how your season is shaped.
What Our Clients Say
1300+ five-star reviews from exterior service, equipment-heavy and contracting business owners across Ontario and Canada.
Serving Pressure Washing Businesses Across Ontario
We look after pressure washing and exterior cleaning operators the length of Ontario, from a single trailer to a multi-crew commercial book. We understand why the residential half of the business is a records question and the commercial half is a collection question, how a financed rig should be pooled, and what CRA asks about first when it opens a file like yours.
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)
Pressure Washing Accounting & Tax FAQs
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Pressure Washing Accounting & Tax Done Right.
T2 filing with same-day residential takings and invoiced commercial work kept on separate lines, the truck and trailer in Class 10 at 30% away from machines, tanks, reels and surface cleaners in Class 8 at 20%, small tools in Class 12 at 100% and job-management hardware in Class 50 at 55%, chemicals and fuel costed to the jobs that burned them, a doubtful debt reserve under ITA 20(1)(l) on the commercial balances genuinely in question and the bad debt deduction under ITA 20(1)(p) when an account is finally gone, six years of records kept the way ITA 230 requires, and crew status settled on the facts. AFFORDABLE flat fees, no hourly billing. Licensed CPA Ontario. 1300+ five-star reviews. 30-Day Money-Back Guarantee.