Tax Accountant for Shoe Stores in Ontario and Across Canada
We value your footwear as inventory by size run and SKU under section 10, carry your imported stock at landed cost with the CBSA import GST recovered as input tax credits, apply the Ontario children’s-footwear point-of-sale rebate so qualifying pairs are taxed at 5% GST instead of 13%, keep your gift-card sales in deferred revenue with breakage, and put your fixtures, POS and store build-out in the right CCA class. Whether you run a family footwear store, a sneaker shop, a children’s-shoe boutique, a boot store or an athletic-footwear retailer, we handle the store books, the size-run inventory and deadstock write-downs, the HST with the children’s-footwear rebate and full input tax credits, the retail payroll with WSIB, and plan the salary, dividends and eventual sale of your company — with AFFORDABLE flat fees.
AFFORDABLE Shoe Store Tax Accountant
A shoe store is an inventory business with a size-and-SKU twist, and the accounting turns on inventory and timing. Your footwear is inventory valued under section 10 of the Income Tax Act at the lower of cost or net realizable value, size-run depth means you carry many SKUs per style so broken runs and deadstock are constant, imported stock is carried at landed cost of product plus duty plus freight, and the CBSA import GST is recoverable as an input tax credit. That is why you need a footwear retail accountant who knows the trade. At Gondaliya CPA, we specialize in footwear-inventory, children’s-rebate and gift-card bookkeeping and corporate tax planning for shoe stores, providing AFFORDABLE flat-fee support that keeps you CRA-compliant and stops you paying more tax than you owe.
As a footwear and sneaker-store accountant, we work with family footwear stores, sneaker shops, children’s-shoe boutiques, boot stores and athletic-footwear retailers 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 profit sits by style and size run.
Let us handle the numbers so you can focus on the work that actually pays you.
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Accounting That Understands How a Shoe Store Actually Works
Running a shoe store comes with financial pressures a desk-bound company never faces. Your footwear is inventory carried by size run and SKU, imported stock lands at cost plus duty and freight, children’s footwear is rebated to 5% GST while everything else is taxed at 13%, and your fixtures, POS and store build-out all have to be costed and classed. At Gondaliya CPA, we understand the financial reality of a footwear store and provide practical, retail-focused solutions across the GTA and all of Ontario.
Stay Compliant and Minimize Your Shoe Store Tax
For a shoe store, 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, fixture and store-cost dollar the T2 allows, so nothing is missed and nothing invites a reassessment.
Accounting & Tax Experts for Shoe Stores
- 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 Shoe Stores?
Tax Planning — Inventory & Fixture Expertise
We know the store: gondola shelving, wall systems and displays in Class 8 at 20%, POS and computers in Class 50 at 55%, the build-out in Class 13, and footwear inventory under section 10. We protect the $500,000 Small Business Deduction and time purchases to your season.
Consulting — Inventory, Rebate & Gift-Card Bookkeeping
Our bookkeeping values your footwear inventory under section 10, applies the children’s-footwear rebate at the POS, keeps gift cards in deferred revenue, and carries imported stock at landed cost. We tie HST to revenue and show the real margin by style.
CRA Representation — Inventory & HST Audit
When CRA reviews your inventory, your HST, or the children’s-footwear rebate, we prepare the response, reconcile the POS, and pursue relief on Form RC4288 where penalties came from a prior error.
Bookkeeping — Payroll, Import & Sale
We run your retail payroll with WSIB, recover the CBSA import GST as input tax credits, and get you ready to sell. We model the profit level where incorporating pays off and handle the eventual disposition of your store.
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Shoe Store Clients
Shoe Store Tax and Accounting Services in Ontario
Corporate Tax Filing (T2) for Shoe Stores
Professional T2 preparation with Schedule 8 CCA on your fixtures, POS and build-out, footwear inventory under section 10, and CRA compliance on every line.
Bookkeeping & Accounting for Shoe Stores
Footwear-inventory, gift-card and landed-cost bookkeeping with financial statements, clean records, and monthly reporting built for a retail store.
Payroll Services for Shoe Stores
Retail sales-associate payroll with WSIB, PD7A remittances, T4s, and seasonal and holiday-staff tracking done right.
GST/HST Filing for Shoe Stores
AFFORDABLE HST filing with the children’s-footwear rebate applied and full input tax credits on inventory and imports, matched to your T2 to avoid CRA penalties.
Tax Planning for Shoe Stores
Smart tax planning to protect the Small Business Deduction, write down deadstock, time fixture purchases, and plan salary, dividends and sale.
Corporate Catch-Up Filing for Shoe Stores
File overdue T2 and HST years, rebuild missing sales, inventory and import records, and get back into CRA compliance with accurate catch-up support.
CRA Audit Resolution for Shoe Stores
Expert support for inventory, HST, children’s-rebate and cash-sales audits, with indirect-verification-of-income reviews handled with confidence.
CPA Financial Statements (Notice to Reader) for Shoe Stores
CPA-compiled financial statements that landlords and banks accept for your retail corporation.
Incorporation Services for Shoe Stores
Full incorporation including NUANS, articles, share structure, and the section 85 rollover from your unincorporated footwear business.
Catch-Up Bookkeeping Services for Shoe Stores
Behind on the books? We reconcile months of footwear sales, supplier invoices and POS deposits, rebuild your inventory and HST position, and hand you clean, CRA-ready records to file on time.
US Corporation & LLC Tax Filing for Shoe Stores
Selling shoes into the United States? We prepare Forms 1120, 1120-F and 5472, manage state sales-tax nexus from your online footwear orders, and keep both the IRS and CRA satisfied.
Voluntary Disclosure Program for Shoe Stores
Unreported footwear sales or missed HST? We file a Voluntary Disclosures Program application on Form RC199, correcting past returns and reducing penalties before CRA contacts your store.
Accounting & Tax Services Tailored for Shoe Stores
Real, practitioner-level CPA expertise for family footwear stores, sneaker shops, children’s-shoe boutiques, boot stores and athletic-footwear retailers across Ontario — built for how a footwear store actually runs.
- We prepare your T2 with GIFI on Schedule 100 and Schedule 125, reporting footwear sales, accessory revenue and online orders on their correct line, so CRA’s automated matching never flags your store for a desk audit that bills tax you never owed.
- We value your footwear as inventory under section 10 of the Income Tax Act at the lower of cost or net realizable value; on one store we wrote down $12,000 of broken size-run deadstock under NRV, cutting taxable income at year-end.
- We claim capital cost allowance on Schedule 8 with your gondola shelving, wall systems and display benches in CCA Class 8 at 20%, because most stores under-claim their fixtures and hand CRA thousands in avoidable tax each year.
- We place your POS terminals and back-office computers in Class 50 at 55% and your store build-out in Class 13 as leasehold improvements, so a new till and a fresh fit-out are written off on the right schedule instead of buried at 20%.
- We file your T2 within six months of your fiscal year-end with any balance due two months after, and we watch the $500,000 active-income line so your store keeps the small-business rate instead of drifting toward the general rate.
- We sync your Shopify, Lightspeed or Square POS to QuickBooks Online so every sale posts footwear, accessories and online orders to the right account, giving true margin by style and the six years of records section 230 requires behind your deductions.
- We track your footwear inventory by size run and SKU in QuickBooks or Xero and reconcile it to physical counts at year-end, so cost of goods on your T2 reflects only what you actually sold and not stock still sitting in the stockroom.
- We book gift-card sales as deferred revenue rather than income and set up a breakage schedule for balances that go unredeemed, because recording a gift card as a sale the day you sell it overstates revenue and the HST you appear to owe.
- We record consignment and sneaker-resale stock as agent revenue and owned stock as principal, so your top line shows only what is truly yours and CRA is not misled about the sales your store actually made in the period.
- We capture every supplier and freight invoice through Dext and reconcile monthly, so the 13% HST input tax credit on inventory, fixtures and store supplies is never lost to a missing document; on one store we recovered $6,300 of unclaimed ITCs.
- We set up retail sales-associate payroll in Wagepoint, withholding income tax, CPP and EI and remitting on the PD7A by the 15th of the following month, so a busy store never eats CRA’s 10% late-remittance penalty on source deductions.
- We register and reconcile your WSIB coverage for retail staff and file premiums on assessable wages, so an unregistered store does not face retroactive premiums going back two years plus penalties on its sales-floor payroll.
- We manage Ontario Employer Health Tax once annual payroll passes the $1,000,000 exemption and file your T4 and T4 Summary by the last day of February, reconciling them to the PD7A so year-end slips never trip a CRA earnings review.
- We handle seasonal and part-time staffing around your holiday peak, tracking hours and statutory holiday pay under the Employment Standards Act, so a fourth-quarter hiring surge is costed correctly instead of surfacing as a payroll surprise in January.
- We report the taxable benefit where an owner or manager takes store product, adding it to the T4 correctly; on one store we cleaned up $3,400 of unreported staff-discount benefits before CRA reassessed it with interest.
- Footwear is taxable at 13% HST, so we set the right tax code on every sale and confirm you charge it on the full ticket, because there is no exempt line for shoes and CRA will assess tax you should have collected.
- Qualifying children’s footwear gets the Ontario point-of-sale rebate of the 8% provincial portion, so it is effectively taxed at 5% GST — rebated, not exempt — and we configure your POS so the rebate is applied and reported correctly on every qualifying pair.
- You must register once taxable revenue passes the $30,000 small-supplier threshold across four consecutive quarters, and we track the exact quarter you cross so CRA cannot assess back-tax on sales where you never charged HST.
- We claim the input tax credits your imported footwear carries, recovering the CBSA import GST paid at the border on line 108 of your return; on one store we recovered $8,900 of CBSA import GST as ITCs.
- We reconcile the HST on your returns to the revenue on your T2 every filing period, because CRA’s matching program compares the two and a store whose figures disagree is among the fastest files pulled for a costly audit and back tax.
- We set the salary-versus-dividend mix for the owners, 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 rather than your 53.53% personal rate.
- We keep your active income under the $500,000 Small Business Deduction limit using section 125, and we watch CRA’s associated-corporation and passive-income rules that grind the limit toward the higher general corporate rate.
- We time your fixture, shelving and POS purchases before your fiscal year-end so the half-year rule and the 20% Class 8 and 55% Class 50 declining-balance rates give the largest first-year deduction against a strong holiday season.
- We plan the year-end count so slow size runs and last-season styles are marked down to net realizable value under section 10 before December 31; on one store we wrote down $9,800 of deadstock, turning frozen stock into a real deduction.
- We plan at least two years ahead so your shares qualify for the $1.25M Lifetime Capital Gains Exemption, purifying the company of non-active assets so selling your store defers tax CRA would otherwise collect on the gain.
- We reconstruct footwear sales and cost of goods from bank deposits, merchant statements and your POS export where no bookkeeping exists across your unfiled years, so CRA cannot arbitrarily assess your store on its own estimate and overcharge you.
- 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 your corporation.
- We file the missing HST returns and reconcile the 13% you charged on footwear against what you actually remitted, correctly applying the children’s-footwear rebate, so CRA cannot assess back tax with interest on the gap.
- We rebuild the undepreciated capital cost pools across the unfiled years so missed CCA on fixtures in Class 8, POS in Class 50 and the leasehold build-out in Class 13 is recovered instead of surfacing later as a reassessment.
- 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 50% interest relief; on one store that erased $7,200 of penalties.
- When CRA opens an audit, we manage the whole file and answer the inventory, HST and cost-of-goods queries inside the deadlines, so a review of one year does not expand into a reassessment of three prior years and more tax.
- When CRA runs indirect verification of income on a cash-taking store, comparing bank deposits and lifestyle to reported footwear revenue, we prepare the source-and-application-of-funds reconciliation within the 30-day deadline before CRA assesses the gap.
- We defend your children’s-footwear rebate position when CRA questions the 5% treatment, showing that qualifying footwear is rebated to GST only and is not exempt, so your store keeps a rebate it was entitled to claim.
- We answer inventory and cost-of-goods reviews with the section 10 lower-of-cost-or-NRV valuation, physical counts and supplier invoices, because a write-down disallowed for missing records cannot be restored later at the objection stage.
- 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; on one store we had $5,600 of penalties cancelled.
- We prepare the CSRS 4200 compilation engagement financial statements, the Notice to Reader a landlord or a bank requires across two fiscal years before they approve the lease or the credit line a growing footwear store needs.
- Your compiled statement of financial position presents footwear inventory, gift-card liabilities and store fixtures at net book value, giving a lender the working-capital picture a bare T2 cannot, so financing is approved faster.
- We build the statement of operations with footwear sales, accessory revenue and cost of goods classified consistently across two years and tied to the T2 filed with CRA, so a lender approves the operating line rather than declining on reclassified noise.
- The CSRS 4200 communication discloses that no audit or review was performed, and without it a bank and the Business Development Bank of Canada reject the file and the operating credit your store needs to carry its inventory float.
- We deliver the compiled statements within 30 days of receiving your records and the year’s T2 figures, because a lease or equipment-financing approval collapses when the conditional offer expires before the file is produced; on one store timely statements unlocked a $60,000 line.
- We incorporate your store under the Ontario Business Corporations Act, giving you limited liability and the roughly 12.2% Ontario small-business rate against the lease guarantees and supplier debt an unincorporated shop never sheltered you from.
- We complete the section 85 rollover on Form T2057, transferring your inventory, fixtures and goodwill into the corporation at elected amounts, deferring the capital gain and recapture a straight sale of those assets would trigger for CRA.
- We open the corporation’s CRA Business Number, HST and payroll accounts within the first 30 days, set the source-deduction remittance schedule, and close the old accounts so your store never remits the same revenue twice.
- We design common voting and non-voting share classes at incorporation so dividends can later be split among family shareholders and the $1.25M Lifetime Capital Gains Exemption can be multiplied on qualifying shares at a future sale.
- We set the first fiscal year-end up to 53 weeks after incorporation, deferring the corporation’s first T2 and CRA balance-due date; on one converting store this timing saved $4,700 of tax in the opening year.
- We reconstruct months or years of missing books from your POS exports, bank feeds and supplier statements, rebuilding a clean general ledger so every footwear sale, refund and layaway deposit is finally recorded accurately for CRA.
- We rebuild your inventory records under Income Tax Act section 10, valuing unsold boots, sneakers and seasonal stock at the lower of cost and market so your catch-up financial statements reflect the write-downs your prior bookkeeper ignored.
- We recompute HST for every open period, separating fully taxable adult footwear from children’s shoes that qualify for the Ontario point-of-sale rebate, then file corrected returns so your input tax credits and net remittance finally reconcile.
- We match every supplier invoice and freight charge to the footwear it stocked, catching duplicate payments and uncleared cheques, so your restated cost of goods sold and gross margin per season are trustworthy again.
- We book the seasonal markdowns and clearance write-offs on aged winter boots and last-year sneakers that were never recorded, and one catch-up engagement uncovered $9,300 of deductible shrinkage that had inflated a store’s taxable income.
- We prepare Form 1120 for your U.S. footwear corporation and Form 1120-F when a Canadian store has U.S. effectively connected income, reporting your cross-border sneaker sales correctly to the IRS and coordinating the result with your Canadian T2.
- We file Form 5472 to disclose reportable transactions between your Canadian parent and its U.S. subsidiary, avoiding the $25,000 penalty the IRS imposes when a foreign-owned footwear company omits this required information return.
- We analyse your U.S. sales-tax nexus state by state, registering your shoe store where online order volume or a warehouse crosses economic thresholds, so Wayfair-era exposure never turns into back-tax assessments and interest.
- We claim treaty relief under the Canada-U.S. tax treaty and foreign tax credits on both returns, ensuring the profit from your American footwear sales is taxed once, not doubly in Ottawa and Washington.
- We reconcile inventory and transfer pricing on shoes shipped between your Canadian and U.S. entities, documenting arm’s-length margins so neither the CRA nor the IRS can reallocate profit and trigger a costly double-tax dispute.
- We file your Voluntary Disclosures Program application on Form RC199, coming forward before CRA contacts your store to correct unreported footwear cash sales, missed HST or unfiled T2s while the disclosure still qualifies as voluntary.
- We assemble the supporting records CRA requires under the general and limited program tracks, quantifying the omitted footwear revenue year by year so your submission is complete enough to survive review and secure penalty relief.
- We recompute the corporate tax and HST actually owing on the corrected figures, then negotiate the waiver of gross-negligence penalties and partial interest relief that a valid VDP disclosure grants an eligible shoe retailer.
- We prepare and refile the amended T2 and GST/HST returns for each affected period, attaching the schedules that reconcile your restated footwear inventory and sales to the numbers in the disclosure package.
- We manage every CRA response and payment-arrangement request through to closing, and one boot retailer’s disclosure of $62,000 in unreported sales settled with the penalties fully waived and only the tax and reduced interest payable.
Shoe Store Tax & Inventory Check
Six quick questions on your footwear inventory, the children’s-footwear rebate, imported landed cost, gift cards, fixtures and whether it is time to incorporate. No fee shown.
1. Are you tracking your footwear inventory at year-end under section 10?
2. Is the children’s-footwear rebate applied so qualifying pairs are taxed at 5%?
3. Are imported-footwear duty and freight included in your cost of goods?
4. Are your gift-card sales booked as deferred revenue rather than income?
5. Are your store fixtures and POS capitalized rather than expensed?
6. Is your shoe store incorporated?
Free CPA Consultation for Shoe Stores
Case Studies: Shoe Store Accounting & Tax
Toronto Shoe Store — Children’s Rebate & Import Landed Cost
The problem: A Toronto shoe store was charging the full 13% HST on children’s footwear instead of the 5% GST the Ontario point-of-sale rebate allows, so customers were over-taxed and the store’s HST returns were wrong. Imported-footwear duty and freight were left out of cost of goods, so margins looked thinner than they were, and the CBSA import GST paid at the border was never claimed as an input tax credit.
What we did: We reconfigured the POS so qualifying children’s footwear is rebated to 5% GST, corrected the over-charged tax, rebuilt inventory at landed cost of product plus duty plus freight under section 10, and recovered the CBSA import GST as input tax credits across the open periods. We then reconciled each HST return to the corrected revenue so the figures finally tie to the T2.
The result:
- Corrected $4,700 of over-charged children’s-footwear tax
- Recovered $8,900 of CBSA import GST as ITCs
- Landed-cost inventory now reflects the true margin
Mississauga Footwear Boutique — Incorporation & Deadstock Write-Down
The problem: A Mississauga footwear boutique was operating as a sole proprietor, so strong margins were landing on the owner’s personal return at Ontario’s top 53.53% rate with no way to defer the surplus. Broken size-run deadstock was never written down, gift-card sales were booked straight into income the day they were sold, and there was no plan for the profit piling up in the business year after year.
What we did: We incorporated the boutique under the Ontario Business Corporations Act, moved inventory, fixtures and goodwill across on a section 85 rollover with no gain triggered, applied the $500,000 Small Business Deduction so active income is taxed near 12.2%, wrote deadstock down to net realizable value under section 10, and moved gift cards to deferred revenue with breakage.
The result:
- Cut the combined tax bill materially at the 12.2% rate
- Wrote down $12,000 of broken size-run deadstock under NRV
- Gift cards now deferred, not booked as day-one income
Ottawa Sneaker Store — Consignment, POS & Clean Books
The problem: An Ottawa sneaker store was mixing consignment and resale sneakers with owned stock, so its top line overstated the sales it had actually made and the true margin on owned inventory was impossible to read. The POS was never reconciled to the books, cash and card deposits did not tie out, and the year-end counts did not match what the system showed at any point.
What we did: We built consignment accounting so agent sales sit apart from owned principal revenue, rebuilt clean inventory reconciled to Lightspeed with every deposit and receipt captured, and set a year-end count process so cost of goods reflects only owned stock actually sold. We mapped the POS to QuickBooks Online so sales, HST and inventory post to the right accounts each month, and the store’s file now stands up to a CRA review.
The result:
- Consignment now booked as agent, not store revenue
- Inventory reconciled to Lightspeed, books audit-ready
- Year-end counts now tie cleanly to the POS
Our clear, efficient process ensures every step is transparent, building trust and long-term client relationships.
Kickoff (Document Request)
Collect prior T2 returns, footwear inventory counts by size run, import and freight records, gift-card balances, POS exports, payroll records, fixture and build-out lists, and bank statements.
First 30 Days (Cleanup & Setup)
Set up QuickBooks Online or Xero, integrate Shopify, Lightspeed or Square POS, build inventory, landed-cost and gift-card schedules, classify CCA, and configure payroll and WSIB tracking.
Monthly Close
Monthly reconciliations, receipt capture, inventory tracking by size run, HST with the children’s-footwear rebate, and POS reconciliation.
Quarterly Planning Review
Salary and dividend mix, HST and inventory review, deadstock write-downs, and fixture purchase timing.
Year-End Close & T2 Filing
Trial balance, financial statements with footwear inventory and gift-card liabilities, T2 with GIFI, and CRA preparation.
Get Your Shoe Store Taxes Done Right Today
Affordable Pricing for Shoe Stores
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.
Read our Pricing Transparency Promise — full and final flat fees, HST included, shown in 2 minutes.
Meet Your Lead Shoe Store Accountant
Meet your lead shoe store accountant. As your retail and corporate tax adviser, you deal with the same two people every year.
What Our Clients Say
1300+ five-star reviews from shoe store and footwear retail owners across Ontario and Canada.
Serving Shoe Stores Across Ontario
Our CPA team provides specialized accounting and tax solutions for shoe stores throughout Ontario. We understand how footwear inventory, size runs, imported landed cost and gift cards actually flow through a retail store, what CRA looks at on a cash-taking file, and how to put your inventory and store fixtures in the right place.
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)
Shoe Store Accounting & Tax FAQs
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Shoe Store Accounting & Tax Done Right.
T2 filing, HST with the children’s-footwear rebate, footwear inventory and deadstock write-downs, imported landed cost and CBSA import GST, gift cards and breakage, store-fixture CCA, and retail payroll with WSIB under one roof. AFFORDABLE flat fees, no hourly billing. Registered CPA Ontario. 1300+ five-star reviews. 30-Day Money-Back Guarantee.