Tax Accountant for RV Dealers in Ontario and Across Canada
We carry the units on your lot as section 10 inventory at the lower of cost and fair market value rather than depreciable property, deduct floor plan interest as it is incurred and reconcile the payable to the units every month, charge HST on the net consideration after the trade credit where a trade comes from a customer who is not a registrant under subsection 153(4), apportion your input tax credits because financing and insurance commissions are exempt financial services under Schedule V Part VII, match manufacturer holdbacks and factory incentives under paragraph 12(1)(x), and defer extended warranty income with the paragraph 20(1)(m) reserve. Whether you sell motorhomes, travel trailers and fifth wheels, run a used-unit lot, take units on consignment or operate a full sales, parts, service and storage centre, we handle the inventory, HST and payroll accounting and plan the salary, dividends and eventual sale of your company — with AFFORDABLE flat fees.
AFFORDABLE RV Dealer Tax Accountant
An RV dealership is three businesses under one roof — a high-value inventory retailer, a parts and service shop, and a finance office — and the tax result turns on how each one is accounted for. The units on your lot are inventory under section 10 of the Income Tax Act at the lower of cost and fair market value, never depreciable property, so no capital cost allowance is claimed on stock; only a unit genuinely taken into use as a demonstrator or a service vehicle moves into a capital cost allowance class. Floor plan financing interest is deductible when incurred, curtailment payments reduce the payable rather than the expense line, and that payable has to be reconciled to the units on the lot every month or the balance sheet drifts. On the sales floor, where a used unit is taken in trade from a customer who is not a registrant, HST applies to the net consideration after the trade credit under subsection 153(4) of the Excise Tax Act, and selling a unit on consignment for a non-registrant owner engages the agency rules in section 177, where you are generally deemed to have made the supply and account for tax on the full selling price. In the finance office, commissions for arranging financing and insurance commissions are exempt financial services under Schedule V Part VII, which makes your dealership a mixed supplier that must apportion input tax credits rather than claim them in full. That is why you need a specialist who knows the trade. At Gondaliya CPA, we specialize in unit inventory and floor plan accounting, trade-in and consignment HST, finance office apportionment and corporate tax planning for RV dealerships, providing AFFORDABLE flat-fee support that keeps you CRA-compliant and stops you paying more tax than you owe.
As an RV dealership accountant, we work with motorhome and travel trailer dealers, fifth wheel and camper retailers, used-unit lots, consignment sellers and full sales, parts, service and storage centres across Ontario, with year-round support rather than a once-a-year scramble. We tell you plainly what you can deduct, what you cannot, and where the real margin sits on each department and each deal.
Let us handle the numbers so you can focus on the work that actually pays you.
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Accounting That Understands How an RV Dealership Actually Works
Running an RV dealership comes with financial pressures a desk-bound business never faces. Your money is tied up in units that are inventory rather than depreciable property, financed on a floor plan whose interest and curtailment payments are handled separately, sold on deals that often include a trade or a consignment unit, and supported by a parts counter, a service shop, a storage yard and a finance office that each carry a different tax treatment. At Gondaliya CPA, we understand the financial reality of an RV dealership and provide practical, trade-focused solutions across the GTA and all of Ontario.
Stay Compliant and Minimize Your RV Dealership Tax
For an RV dealership, staying onside with CRA and WSIB and paying the least legal tax are the same job. We keep every filing on schedule while claiming every inventory, floor plan and capital cost allowance dollar the T2 allows, so nothing is missed and nothing invites a reassessment.
Accounting & Tax Experts for RV Dealers
- 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 RV Dealers?
Tax Planning — Inventory & Floor Plan Expertise
We know the trade: units carried as section 10 inventory rather than depreciable property, floor plan interest deducted as incurred, Class 10 service and delivery vehicles at 30%, Class 8 shop and yard equipment at 20%, Class 13 leasehold improvements and the Class 1 building. We time equipment purchases and protect the $500,000 Small Business Deduction at the 12.2% Ontario rate.
Consulting — Trade-In, Consignment & F&I HST
Our bookkeeping charges 13% on units, parts, service and storage, applies subsection 153(4) to trades taken from customers who are not registrants, handles consignment sales under the section 177 agency rules, and apportions input tax credits against exempt finance and insurance commission income. We department your books so every margin is visible.
CRA Representation — Inventory & Trade-In Audit
When CRA reviews your inventory valuation, your capital cost allowance schedule, your trade-in billing or your input tax credit apportionment, we prepare the response from the deal jackets and the dealer management system, reconcile WSIB, and pursue relief on Form RC4288 where penalties came from a prior error.
Bookkeeping — Payroll, Holdbacks & Sale
We run technician and salesperson payroll with WSIB and Employer Health Tax, match manufacturer holdbacks and factory incentives under paragraph 12(1)(x), defer extended warranty income with the 20(1)(m) reserve, and get you ready to sell the dealership when the time comes.
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RV Dealer Clients
RV Dealer Tax and Accounting Services in Ontario
Corporate Tax Filing (T2) for RV Dealers
Professional T2 preparation with section 10 unit inventory, no capital cost allowance on stock, Schedule 8 for your service vehicles, shop equipment and building, and CRA compliance on every line.
Bookkeeping & Accounting for RV Dealers
Unit, parts, service and storage departments, floor plan reconciliation, holdback and warranty tracking with financial statements, clean records and monthly reporting built for a dealership.
Payroll Services for RV Dealers
Technician, salesperson and yard payroll with WSIB, PD7A remittances, T4s with box 42 commissions, and Employer Health Tax once payroll passes the $1 million exemption.
GST/HST Filing for RV Dealers
AFFORDABLE HST filing at 13% on units, parts, service and storage, with subsection 153(4) trade-in netting, section 177 consignment sales and input tax credit apportionment, matched to your T2 to avoid CRA penalties.
Tax Planning for RV Dealers
Smart tax planning to protect the Small Business Deduction, time equipment purchases, plan the 20(1)(m) warranty reserve and holdback timing, and set salary, dividends and the eventual sale.
Corporate Catch-Up Filing for RV Dealers
File overdue T2 and HST years, rebuild missing unit inventory, floor plan and deal records, and get back into CRA compliance with accurate catch-up support.
CRA Audit Resolution for RV Dealers
Expert support for inventory valuation, trade-in HST, consignment and input tax credit apportionment audits, with deal-jacket and floor plan reviews handled with confidence.
CPA Financial Statements (Notice to Reader) for RV Dealers
CPA-compiled financial statements that floor plan lenders and banks accept for your dealership corporation.
Incorporation Services for RV Dealers
Full incorporation including NUANS, articles, share structure, and the section 85 rollover of your unit inventory, shop equipment and goodwill from your unincorporated business.
Catch-Up Bookkeeping Services for RV Dealers
We rebuild months of missing deal, unit inventory, floor plan, holdback and service-ticket records so your dealership books are current and CRA-ready.
US Corporation & LLC Tax Filing for RV Dealers
Cross-border filing for dealers sourcing units in the United States or holding a US selling entity, covering 1120 and treaty-based 1120-F returns, Form 5472 reporting and state obligations.
Voluntary Disclosure Program for RV Dealers
We file a VDP disclosure to correct trade-in HST billed on the gross price, unreported holdbacks, unapportioned input tax credits or unfiled T2 years before CRA contacts you, cancelling penalties and reducing interest.
Accounting & Tax Services Tailored for RV Dealers
Real, practitioner-level CPA expertise for motorhome and travel trailer dealers, fifth wheel and camper retailers, used-unit lots, consignment sellers and full sales, parts, service and storage centres across Ontario — built for how a dealership actually runs.
- We prepare your T2 with GIFI on Schedule 100 and Schedule 125, splitting new unit sales, used units, parts, service labour and storage revenue in QuickBooks Online, so CRA’s automated matching never flags the file; one dealer avoided a $19,000 assessment.
- We carry units on the lot as section 10 inventory at the lower of cost and fair market value in your IDS dealer management system, never as depreciable property, because CRA disallows every dollar of CCA claimed on stock; one correction reversed $46,000.
- We claim capital cost allowance on Schedule 8 for Class 10 service and delivery vehicles at 30%, Class 8 shop and yard equipment at 20%, Class 13 leasehold improvements and the Class 1 building; one reclassified $70,000 truck added $10,500 of first-year deduction.
- We report manufacturer holdbacks, rebates and incentives under paragraph 12(1)(x) in the year the amount becomes receivable, tracked in Xero, because CRA matches factory statements to your return; one file recognised $58,000 of credits in the correct year.
- We deduct floor plan interest when incurred and take the paragraph 20(1)(m) reserve on the unexpired term of extended warranty contracts in QuickBooks, so CRA cannot tax the income years early; one dealer deferred $84,000 correctly.
- We post new unit sales, used units, trade-in allowances, parts, service labour and winter storage to separate departments in QuickBooks Online, giving the six years of records section 230 requires when CRA audits; one dealer surfaced $27,000 of unbilled service work.
- We reconcile the floor plan payable to the units physically on the lot every month in your Lightspeed DMS, because a sold-out-of-trust unit and a drifting balance are what a lender and CRA both find; one reconciliation corrected $1.8 million.
- We value stock under section 10 at the lower of cost and fair market value, writing down aged units in Xero at year-end rather than claiming depreciation CRA will reverse; one write-down cut taxable income by $63,000 legitimately.
- We capture every parts, freight and shop invoice through Dext so the 13% input tax credit on taxable purchases is claimed on line 108 of your return, apportioned for exempt F&I income; one cleanup recovered $12,400.
- We book manufacturer holdbacks and factory incentives to a receivable when earned under paragraph 12(1)(x) instead of on cheque date, and split storage from unit sales in QuickBooks, because CRA matches factory statements; one review moved $41,000 into the right fiscal year.
- We run technician, salesperson and yard payroll in Wagepoint, withholding income tax, CPP and EI on wages and commissions and remitting on the PD7A by the 15th, because CRA’s 10% late penalty on a $14,000 remittance costs $1,400.
- We register WSIB coverage for your service shop and lot staff, mandatory once technicians are employed, and reconcile premiums in Wagepoint to the T4 Summary; one registration avoided a $16,000 back-assessment covering two prior years.
- We calculate sales commissions and F&I bonuses from the deal jackets in your IDS system and pay them through payroll with source deductions reported in box 42, because commission paid off-books is reassessed as unreported income; one file closed an $11,300 exposure.
- We file T4 and T4 Summary slips reporting commissions in box 42 from Wagepoint records by the last day of February, avoiding the per-slip late penalty CRA applies; on one 28-employee dealership that exposure reached $2,800.
- We manage Ontario Employer Health Tax once annual payroll passes the $1,000,000 exemption, filing it alongside the T4 Summary and reconciling to the PD7A in Wagepoint; one growing dealership had $4,200 of unremitted EHT.
- Where a trade-in comes from a customer who is not a registrant, HST applies at 13% to the net consideration after the trade credit under subsection 153(4), so we set that code in your DMS; one review recovered $52,000 over-remitted on 40 deals.
- Selling a unit on consignment for a non-registrant owner engages the agency rules in section 177, where you are generally deemed to have made the supply, so CRA expects 13% on the full selling price; one correction settled $18,600.
- Because financing and insurance commissions are exempt financial services under Schedule V Part VII, we apportion input tax credits instead of claiming 100%, since a dealer booking six figures of that income carries live assessment risk; one method protected $47,000.
- We charge 13% on unit sales, parts, service labour and winter storage, claim credits on taxable inputs in Xero, and reconcile every return to your T2 revenue; one reconciliation pre-empted a $21,000 reassessment from CRA’s matching program.
- We register you once taxable revenue passes the $30,000 threshold, file monthly or quarterly on time, and document the exempt commission split in QuickBooks, because CRA reviews mixed suppliers first; one late-filing cleanup cancelled $6,700 of penalties.
- We set the salary-versus-dividend mix, 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 under section 125; one owner deferred $26,000.
- We hold active income under the $500,000 Small Business Deduction limit in section 125, timing bonus accruals, unit write-downs and equipment purchases in QuickBooks before year-end; on one dealership this kept $90,000 at 12.2% and saved roughly $12,400.
- We time service truck, hoist and yard equipment purchases before fiscal year-end so the half-year rule and the Class 10 and Class 8 rates on Schedule 8 give the largest first-year deduction; one $160,000 spend pulled forward $31,000 of CCA.
- We plan the paragraph 20(1)(m) reserve on unexpired warranty and service contracts and the timing of holdback recognition under 12(1)(x) in Xero, so CRA never sees profit bunched into one year; one dealership smoothed $110,000 across three periods.
- We plan two years ahead so your shares qualify for the $1.25M Lifetime Capital Gains Exemption under section 110.6 on Form T657, purifying the company of surplus cash CRA would treat as inactive; one purification protected $410,000 of gain.
- We reconstruct unit sales, parts, service and storage revenue from bank deposits, deal jackets and factory statements across your unfiled T2 years and rebuild Schedule 125 in QuickBooks, so CRA cannot arbitrarily assess; one rebuild cut a $54,000 estimate.
- Late filing costs 5% of the balance owing plus 1% per month for up to twelve months under subsection 162(1), so we file the oldest T2 year first in QuickBooks to stop the penalty compounding; one dealership limited penalties to $7,600.
- We file the missing HST returns and reconcile the 13% charged on units, parts and service against what CRA received, correcting trade-in deals billed on the gross price under 153(4); one catch-up cleared a $22,800 shortfall.
- We rebuild the undepreciated capital cost pools in Xero across the unfiled years so missed CCA on Class 10 service vehicles at 30% and Class 8 shop equipment is recovered on Schedule 8; one file restored $24,000 of depreciation.
- We restate units wrongly depreciated as capital back to section 10 inventory in Xero across each missed year and re-post floor plan interest as incurred, because CRA disallows CCA on stock; one restatement corrected $71,000 of taxable income.
- When CRA opens an audit we manage the file and answer section 10 inventory and paragraph 12(1)(x) holdback queries inside the deadlines from QuickBooks, so a one-year review never expands into three; one file contained $38,000 of exposure.
- CRA tests trade-in billing directly against deal jackets, so we produce the bill of sale, the trade appraisal and the DMS invoice proving tax was charged on the net consideration under 153(4); one defence reversed a $29,000 assessment.
- When an auditor challenges full input tax credits against commission income that is exempt under Schedule V Part VII, we present the apportionment method and its workings from Xero; on one dealership this defended credits against $300,000 of exempt commission.
- We answer inventory valuation reviews with the section 10 lower of cost and fair market value support, aged unit listings and physical counts from your DMS, because a deduction disallowed for missing records is lost; one review protected $57,000.
- We file the Notice of Objection on Form T400A within 90 days of a reassessment under subsection 165(1) and pursue relief on Form RC4288 where a prior bookkeeper caused penalties; one dealership had $9,800 of penalties cancelled.
- We prepare CSRS 4200 compilation engagement financial statements, the Notice to Reader your floor plan lender requires across two fiscal years, built in QuickBooks and tied to the T2, before your lender renews a $2,000,000 floor plan facility within 30 days.
- Your compiled statement of financial position presents units as section 10 inventory at the lower of cost and fair market value in Xero with the floor plan payable beside it, giving a lender the audit-ready detail a bare T2 cannot; one file unlocked $850,000.
- We build the statement of operations with new units, used units, parts, service, storage and commission income classified consistently on Schedule 125 in QuickBooks across two fiscal years; one file supported a $180,000 shop expansion loan approved in 30 days.
- The CSRS 4200 communication discloses that no audit or review was performed, and without it the Business Development Bank of Canada rejects the working-capital loan carrying your section 10 inventory float; one Notice to Reader unlocked $250,000.
- We deliver the CSRS 4200 compiled statements and the year’s T2 figures from QuickBooks within 30 days of receiving your records, because a financing approval collapses when the conditional offer expires; timely delivery saved one dealer a $190,000 build-out.
- We incorporate under the Ontario Business Corporations Act, giving limited liability, a defined share structure and the 12.2% rate on the first $500,000 of active income under section 125, reported on your first T2 with GIFI; one owner saved $24,000.
- We complete the section 85 rollover on Form T2057, transferring unit inventory, shop equipment, the service truck and goodwill at elected amounts, deferring the gain and recapture CRA would otherwise tax; one dealership deferred $61,000.
- We move your OMVIC registration and floor plan agreements into the corporation on the section 85 rollover filed on Form T2057, because a licence left in personal hands splits the income from the entity CRA taxes; one transfer protected $28,000.
- We open the corporation’s CRA Business Number, HST and payroll accounts within 30 days, set the PD7A schedule in QuickBooks and close the old accounts so revenue is never remitted twice; one setup prevented a $5,600 double-remittance.
- We structure share classes and set the first fiscal year-end up to 53 weeks after incorporation in QuickBooks, so dividends split among family shareholders and CRA’s first T2 balance-due date is deferred; one dealership freed $21,000 for shop equipment.
- We rebuild unreconciled unit sales, trade-in allowances, parts and service tickets and factory statements from deal jackets and bank deposits in QuickBooks Online, restoring the section 230 record trail CRA demands; one dealership recovered $19,000 of unrecorded holdback credits.
- We reconstruct the section 10 stock ledger you never kept, valuing each unit at the lower of cost and fair market value in your DMS and separating demo and service units CRA treats as capital; one rebuilt count corrected a $96,000 overstatement.
- We rebuild the floor plan payable month by month against units on the lot, posting curtailment payments against the balance rather than to expense in Xero, because CRA disallows a doubled interest deduction; one cleanup corrected $1.4 million and $38,000 of interest.
- We separate the 13% paid on parts, freight and shop supplies across the missing months through Dext and apply the exempt-commission apportionment, because unposted invoices lose recoverable tax; one cleanup reclaimed $9,700 of credits on line 108.
- We catch up technician and salesperson payroll postings in Wagepoint and reconcile the PD7A remittances, WSIB premiums and T4 wages that fell behind, so box 42 commissions and EHT tie out before CRA matches them; one catch-up corrected $5,300 of source deductions.
- We file the Form 1120-F return your corporation needs when buying and selling units across the border creates a US trade or business, reporting effectively connected income and claiming Article V treaty protection; one filing avoided a $21,000 default assessment.
- Where you hold a US corporation for a lot south of the border, we file Form 1120 and the Form 5472 information return by the April 15 deadline, because each missed 5472 carries a $25,000 penalty; one late filing was abated.
- We handle US LLC filings where a pass-through holds your American sales presence, reconciling its income to your T2 on Schedule 21 and defusing the hybrid mismatch under Article IV of the treaty CRA scrutinizes; one restructuring saved $14,000.
- We claim foreign tax credits on Schedule 21 of your T2 for US tax actually paid on cross-border unit sourcing, tracked in QuickBooks and filed with the Form 8833 treaty-based disclosure; one claim recovered $8,600 CRA had initially denied.
- We manage state registration and sales-and-use tax where you keep a US lot or attend American shows, registering in QuickBooks only where sales pass the $100,000 economic-nexus threshold, so auditors find nothing to assess; one review cut $7,200.
- We file your Voluntary Disclosures Program application on Form RC199 under subsection 220(3.1) before CRA contacts you, because acceptance under the general program cancels penalties in full and grants 50% interest relief; one dealership had $13,400 waived.
- We disclose HST billed on the gross price of trade-in deals instead of the 13% owed on the net consideration under 153(4), and tax never charged on consignment sales under section 177, so CRA cannot apply wilful-default penalties; one file settled $34,000.
- We correct input tax credits claimed at 100% while exempt finance and insurance commissions were booked, presenting a proper apportionment for each period in Xero so CRA accepts the fix; one disclosure covered $300,000 of exempt income.
- We fold unreported holdbacks under 12(1)(x), warranty income deferred without a valid 20(1)(m) reserve and CCA wrongly claimed on stock into one Form RC199 submission, so CRA cannot reopen those years; one disclosure covered $47,000.
- We confirm your disclosure is voluntary, complete and at least one year overdue as subsection 220(3.1) requires, filing Form RC199 before any audit letter arrives, because coming forward afterwards loses all CRA relief; timely filing saved one owner $11,200.
RV Dealer Tax & HST Check
Six quick questions on your trade-in HST, consignment sales, input tax credit apportionment, floor plan reconciliation, extended warranty deferral and whether it is time to incorporate. No fee shown.
1. Are you charging HST on the net consideration after the trade credit when a trade comes from a customer who is not a registrant?
2. Are units you sell on consignment for a non-registrant owner handled under the agency rules?
3. Are your input tax credits apportioned against exempt finance and insurance commission income?
4. Is your floor plan payable reconciled to the units on the lot every month?
5. Is extended warranty income deferred over the unexpired term of the contract?
6. Is your RV dealership incorporated?
Free CPA Consultation for RV Dealers
Case Studies: RV Dealer Accounting & Tax
Barrie RV Dealership — Trade-In HST on the Net Consideration
The problem: A Barrie RV dealership had charged 13% HST on the full selling price of every deal that included a trade-in taken from a retail customer, across two years of sales. Because those customers were not GST/HST registrants, subsection 153(4) reduced the consideration by the trade credit, so tax had been over-collected and over-remitted on roughly forty deals, and the same error was hard-coded into the deal template.
What we did: We rebuilt the deal-jacket analysis unit by unit, identified every non-registrant trade, filed adjusted HST returns for the affected periods and corrected the billing template in the dealer management system so the net consideration is calculated automatically.
The result:
- Five-figure refund of over-remitted HST recovered
- Trade-in billing corrected under subsection 153(4)
- Deal template fixed so the error cannot repeat
London-Area RV Dealer — Input Tax Credit Apportionment and Unit Inventory
The problem: A London-area RV dealer was claiming 100% of its input tax credits while booking roughly $300,000 a year of finance and insurance commission income, which is an exempt financial service under Schedule V Part VII. The same file also carried units on the lot as depreciable property, with capital cost allowance claimed on stock, so both the HST position and the T2 were wrong when a CRA questionnaire arrived.
What we did: We set a documented apportionment method for input tax credits, moved the units back to section 10 inventory at the lower of cost and fair market value, reversed the capital cost allowance claimed on stock and refiled the affected returns.
The result:
- Credits apportioned against $300,000 of exempt commission
- Units restored to section 10 inventory, no CCA on stock
- Live assessment exposure closed before reassessment
Ottawa RV Sales and Service Centre — Floor Plan, Holdbacks and Departments
The problem: An Ottawa RV sales and service centre had a floor plan payable that had not been reconciled to the units on the lot in more than a year, curtailment payments posted to interest expense, holdbacks and factory incentives booked whenever the cheque arrived, and winter storage revenue mixed straight into unit sales. Nobody could say what the shop or the storage yard actually earned.
What we did: We reconciled the floor plan payable to the units on the lot monthly, reposted curtailments against the balance, matched holdbacks and incentives to the period they became receivable under paragraph 12(1)(x), and split new units, used units, parts, service and storage into departments in QuickBooks Online.
The result:
- Floor plan payable reconciled to units every month
- Holdbacks matched under paragraph 12(1)(x)
- Departmental margins visible; clean, audit-ready books
Our clear, efficient process ensures every step is transparent, building trust and long-term client relationships.
Kickoff (Document Request)
Collect prior T2 returns, deal jackets, unit inventory and floor plan statements, factory holdback and incentive statements, parts and service reports, storage contracts, equipment list, payroll and commission records, and bank statements.
First 30 Days (Cleanup & Setup)
Set up QuickBooks Online or Xero alongside your dealer management system, build the section 10 unit inventory and floor plan registers, set the input tax credit apportionment method, and configure payroll, commission and WSIB tracking.
Monthly Close
Monthly reconciliations, receipt capture, floor plan payable tied to units on the lot, departmental margin reporting, and HST on units, parts, service and storage with apportioned credits.
Quarterly Planning Review
Salary and dividend mix, trade-in and consignment HST review, holdback and warranty reserve timing, equipment purchase timing, and aged unit write-down review.
Year-End Close & T2 Filing
Trial balance, financial statements with unit inventory and the floor plan payable, T2 with GIFI, and CRA preparation.
Get Your RV Dealership Taxes Done Right Today
Affordable Pricing for RV Dealers
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 RV Dealer Accountant
Meet your lead RV dealer accountant. As your trade and corporate tax adviser, you deal with the same two people every year.
What Our Clients Say
1300+ five-star reviews from dealership and retail business owners across Ontario and Canada.
Serving RV Dealers Across Ontario
Our CPA team provides specialized accounting and tax solutions for RV dealerships throughout Ontario. We understand how unit inventory and floor plan financing, trade-in and consignment HST, exempt finance and insurance commissions with input tax credit apportionment, manufacturer holdbacks and extended warranty deferral actually flow through a dealership, what CRA looks at on a dealership file, and how to put your inventory, credits and reserves in the right place.
Toronto (ON)
55 Queen St E Ste 1205, Toronto, ON M5C 1R6, Canada
+1 (647) 212-9559
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Mississauga (ON)
5373 Bullrush Dr, Mississauga, ON, Canada
+1 (647) 212-9559
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Brampton (ON)
4 Starhill Crescent, Brampton, ON L6R 2P9, Canada
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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
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Oshawa (ON)
210 Durham St, Oshawa, ON L1J 5R3, Canada
+1 (647) 212-9559
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Ottawa (ON)
2090 Neepawa Ave a314, Ottawa, ON K2A 3L6, Canada
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Etobicoke (ON)
60 Stevenson Rd #1601, Etobicoke, ON M9V 2B4, Canada
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Hamilton (ON)
70 Starling Dr, Hamilton, ON L9A 0C5, Canada
+1 (647) 212-9559
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Guelph (ON)
1155 Gordon St, Guelph, ON N1L 1S8, Canada
+1 (647) 212-9559
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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)
RV Dealer Accounting & Tax FAQs
Related Industries We Serve
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Incorporated Businesses
- T2 corporate returns and GIFI
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RV Dealer Accounting & Tax Done Right.
T2 filing, 13% HST on units, parts, service and storage with subsection 153(4) trade-in netting and section 177 consignment rules, input tax credit apportionment against exempt finance and insurance commissions, section 10 unit inventory with no capital cost allowance on stock, floor plan interest and curtailment payments, paragraph 12(1)(x) holdbacks, the paragraph 20(1)(m) warranty reserve, capital cost allowance and technician payroll with WSIB under one roof. AFFORDABLE flat fees, no hourly billing. Licensed CPA Ontario. 1300+ five-star reviews. 30-Day Money-Back Guarantee.