Tax Accountant for Sleep Clinics in Ontario and Across Canada
A sleep clinic is one business wearing two tax hats, and those two hats sit on opposite sides of the HST regime. The diagnostic half runs through the health care provisions in Part II of Schedule V of the Excise Tax Act, where an exempt supply carries no HST and, far more expensively, no input tax credits on the rent, the scoring software or the equipment behind it. The therapy half is a supply of goods, and Part II of Schedule VI zero-rates specified medical devices, a number of them only on the written order of a practitioner — and zero-rated is not exempt, because a zero-rated supply collects no tax yet still carries input tax credits in full. We do not assume your studies or your devices fall on either side: the characterization is established supply by supply and device by device on your own facts. Then we build the ETA section 141.01 apportionment that the mixed operation actually requires, capitalise your rental fleet in Class 8 at 20% instead of expensing it, count your mask and cushion resupply inventory under ITA section 10, and reconcile every funded and third-party receivable to what was approved rather than what was billed — with AFFORDABLE flat fees.
AFFORDABLE Sleep Clinic Tax Accountant
A sleep clinic gets one thing wrong before it gets anything else wrong, and everything expensive follows from it: it treats itself as a single business when the tax system sees two. You run a diagnostic service and you supply therapy equipment, and the Excise Tax Act handles those two activities through entirely different machinery. Diagnostic and professional services sit in the framework of Part II of Schedule V, where the consequence of an exempt supply is not that you save tax but that the HST on your clinic rent, your overnight HVAC, your scoring software and your shared administrative staff stops being recoverable. Devices, masks, humidifiers, tubing and filters are goods, and Part II of Schedule VI zero-rates specified medical devices, many of them only where a practitioner has issued a written order. Zero-rated and exempt sound the same at the till and behave in opposite ways on your return: both collect nothing, but only one gives the credits back. There is no general rule that places your studies or your devices on either side, and we assert none. We establish the characterization on your facts, supply by supply and device by device against the actual item and the actual documentation, and only then do we set a rate or claim a credit. At Gondaliya CPA, we specialize in mixed-supply apportionment, rental fleet accounting and funded receivable reconciliation for sleep clinics, providing AFFORDABLE flat-fee support that keeps you CRA-compliant and stops you paying more tax than you owe.
As a sleep clinics accountant, we work with in-lab polysomnography facilities, home sleep apnea testing providers, CPAP and resupply operations, and multi-bed clinics with interpreting physicians on an overhead arrangement across Ontario, with year-round support rather than a once-a-year scramble. We tell you which revenue streams carry credits, how much of your billed revenue is actually approved, and what your rental fleet is really worth after four years of capital cost allowance.
Let us handle the numbers so you can focus on the patients, the beds and the referrals.
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Accounting That Understands How a Sleep Clinic Actually Works
A diagnostic service and an equipment business live inside one corporation, share one lease and one payroll, and are taxed through two different parts of the Excise Tax Act. Your input tax has to be apportioned rather than simply claimed, the same machine produces three different answers depending on whether you sold it, rented it or lent it, and a meaningful share of what you billed was never approved at that amount. At Gondaliya CPA, we understand that reality and provide practical, industry-focused solutions across Ontario.
Stay Compliant and Minimize Your Sleep Clinic Tax
For a sleep clinic, staying onside with CRA and recovering every credit you are actually entitled to are the same job. We keep every filing on schedule while identifying which revenue streams carry input tax credits, so nothing is missed and nothing invites a reassessment.
Accounting & Tax Experts for Sleep Clinics
- 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 Sleep Clinics?
Tax Planning — Characterization & Pools
We establish where each supply and each device sits before a rate is set, split Class 8 diagnostic equipment from Class 50 scoring workstations, and protect the $500,000 Small Business Deduction.
Consulting — Apportionment & Margin
Our bookkeeping builds the ETA section 141.01 allocation, tracks gross margin on the resupply annuity, and shows what a rented device earns against the capital cost allowance it consumes.
CRA Representation — Credits & Staff
When CRA challenges an input tax credit claim, a device characterization or the overnight technologist line, we prepare the response and pursue relief on Form RC4288 where a prior error caused the penalties.
Bookkeeping — Receivables & Sale
We reconcile funded and third-party receivables to what was approved, produce the statements your lender reads, and model the sale of the patient list and the resupply base years ahead.
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Sleep Clinic Clients
Sleep Clinic Tax and Accounting Services in Ontario
Corporate Tax Filing (T2) for Sleep Clinics
Professional T2 preparation with the rental fleet in Class 8, scoring workstations in Class 50, resupply inventory valued under ITA section 10, and CRA compliance on every line.
Bookkeeping & Accounting for Sleep Clinics
Books that separate diagnostic revenue from device sales, rentals and resupply, with funded and third-party receivables reconciled to what the payer actually approved.
Payroll Services for Sleep Clinics
Overnight technologists, scorers and home-setup staff handled properly, with PD7A remittances, T4 and T4A slips filed on time and classification tested against Form RC4110.
GST/HST Filing for Sleep Clinics
AFFORDABLE HST filing with every supply characterized first, each device reviewed item by item against Part II of Schedule VI, and credits apportioned under ETA section 141.01.
Tax Planning for Sleep Clinics
Smart tax planning on bed build-outs and system purchases across Class 8, Class 50 and Class 13, the Small Business Deduction, and the eventual exit structure.
Corporate Catch-Up Filing for Sleep Clinics
File overdue T2 and HST years, rebuild the capital pools and inventory positions you never had, and get back into CRA compliance with accurate catch-up support.
CRA Audit Resolution for Sleep Clinics
Expert support on input tax credit allocation, device characterization and staff classification audits, handled with confidence from the first letter.
CPA Financial Statements (Notice to Reader) for Sleep Clinics
CPA-compiled financial statements that lenders accept, showing the rental fleet separately from inventory and funded receivables aged by payer.
Incorporation Services for Sleep Clinics
Full incorporation including NUANS, articles, share structure, and the section 85 rollover of your diagnostic equipment, rental fleet and patient list into the company.
Catch-Up Bookkeeping Services for Sleep Clinics
Months or years of payer remittances, device invoices, resupply orders and bank deposits reconstructed and reconciled, so your revenue figure is finally accurate.
US Corporation & LLC Tax Filing for Sleep Clinics
Cross-border filing where devices are imported, suppliers invoice in United States dollars, or owners and shareholders sit outside Canada, covering withholding and T1135.
Voluntary Disclosure Program for Sleep Clinics
Come forward on credits claimed without an allocation, unfiled slips or unreconciled funded revenue before CRA calls, cancelling penalties through a Voluntary Disclosures Program application.
Accounting & Tax Services Tailored for Sleep Clinics
Real, practitioner-level CPA expertise for in-lab polysomnography facilities, home sleep apnea testing providers, CPAP and resupply operations, and multi-bed clinics with interpreting physicians across Ontario — built for a business that is taxed through two different parts of the Excise Tax Act at once.
- We prepare your T2 with GIFI on Schedule 100 and Schedule 125, separating diagnostic study revenue, physician interpretation fees, device sales, device rentals and consumable resupply onto their correct lines so CRA’s matching reads your return properly.
- We claim capital cost allowance on Schedule 8 with polysomnography systems, amplifiers, oximeters, patient beds and the rental fleet in Class 8 at 20%, scoring workstations and servers in Class 50 at 55%, and software in Class 12 at 100%.
- We carry your mask, cushion, filter and tubing resupply stock as inventory valued under ITA section 10, so cost of goods sold reflects what left the shelf rather than what happened to be purchased that month.
- We keep the rental fleet on the balance sheet as the Class 8 capital asset it is while it earns monthly rent, rather than expensing a machine on purchase and then reporting rental income against no corresponding asset.
- We deduct the unfunded patient portion you will never collect under ITA paragraph 20(1)(p) once it is genuinely bad, instead of leaving a receivable on the books that overstates both your income and your borrowing base.
- We build a chart of accounts that keeps the diagnostic side and the equipment side visibly apart, because your input tax apportionment, your small supplier test and your gross margin analysis all depend on that one separation existing.
- We reconcile funded, insurer and patient portions file by file against the remittance records, because revenue booked at the amount billed rather than the amount approved is the most common cause of overstated income in this business.
- We age every funded and third-party receivable by payer rather than lumping them into one trade total, so a portion that was never approved surfaces in the month it stalled instead of at year-end.
- We count and value consumable inventory monthly, tracking shrinkage on masks and cushions, so the gross margin on your resupply annuity is a number you actually know rather than a figure you infer afterwards.
- We capture device, consumable, software, service contract and utility invoices through Dext and reconcile monthly, keeping the six years of records ITA section 230 requires and making sure no recoverable input tax credit is quietly lost.
- We test your overnight technologists, scoring technologists, home-setup technicians and front desk staff against the Form RC4110 factors, because a large contractor line behind a shift-based workforce is the first thing a payroll auditor pulls.
- We run payroll with the overnight, weekend and statutory premiums your shift schedule actually generates, withholding income tax, CPP and EI and remitting on the PD7A by the 15th of the following month.
- We register and maintain your WSIB account and reconcile insurable earnings to the payroll you actually ran, because coverage for an overnight workforce is not something to discover after an incident has already happened.
- We file your T4 slips and T4 Summary by the last day of February, issue T4A slips to genuine contractors, and monitor Ontario payroll against the $1,000,000 Employer Health Tax exemption as the bed count grows.
- Where an interpreting physician works under an associate or overhead arrangement, we examine whether the retained percentage is consideration for a taxable supply of administrative services rather than a simple division of professional income.
- We characterize each supply against the health care provisions in Part II of Schedule V of the Excise Tax Act before any rate is set, and we reach no conclusion for a study, a consultation or an interpretation by assumption.
- We review each device, mask, humidifier, filter and length of tubing item by item against Part II of Schedule VI, including the provisions that turn on a practitioner’s written order, rather than treating a category as settled.
- Where a supply is exempt there are no input tax credits, so the tax on rent, utilities, scoring software and shared staff behind it is absorbed; where a supply is zero-rated, no tax is collected and the credits still come back.
- We build the ETA section 141.01 apportionment the mixed operation requires, on a fair and reasonable method applied consistently through the year and documented in writing before a reviewer ever asks to see it.
- We test the $30,000 small supplier threshold against taxable supplies only, because a clinic can sit below it for years on diagnostic revenue and cross it the month equipment sales begin without noticing.
- We time system purchases, bed build-outs and fleet expansion against your fiscal year-end, weighing the 55% Class 50 rate on scoring workstations against the 20% Class 8 rate on diagnostic equipment and rental devices.
- We model whether a given machine should be sold, rented or kept as a trial unit, because the three choices produce three different revenue patterns, three different asset positions and three different tax outcomes from one piece of hardware.
- We set the salary-versus-dividend mix for the owner, paying enough T4 salary to build RRSP room while the balance flows as dividends, so combined tax stays near the 12.2% Ontario small-business rate instead of 53.53%.
- We keep your active income under the $500,000 Small Business Deduction limit using ITA section 125, and watch the associated-corporation rules where the same owner also runs a second clinic or a separate equipment company.
- We plan at least two years ahead so your shares qualify for the $1.25M Lifetime Capital Gains Exemption under ITA 110.6, purifying retained cash that would otherwise fail the active-business asset test at closing.
- We reconstruct diagnostic revenue, device sales, rental streams and resupply income from payer remittances, device supplier invoices and bank deposits across your unfiled years, rebuilding the six years of records ITA section 230 requires.
- Late filing costs 5% of the balance owing plus 1% per month up to twelve months, so we file your oldest unfiled T2 first to stop the penalty compounding and limit the arrears interest CRA charges.
- We rebuild the capital pools across the missing years, moving rental fleet devices out of expense into Class 8 and scoring computers out of Class 8 into Class 50, then recalculate every year that followed.
- We reconstruct the inventory position at each missing year-end under ITA section 10, because a clinic that never counted its mask and cushion stock has reported a cost of goods sold figure nobody can support.
- We file a Voluntary Disclosures Program application on Form RC199 before CRA contacts you, because a disclosure accepted under the general program cancels penalties in full and gives roughly 50% interest relief on the older years.
- When CRA questions your input tax credit claim, we produce the supply-by-supply characterization file, the device-by-device Schedule VI review and the ETA section 141.01 allocation method, because an unexplained full claim across a mixed clinic invites reassessment.
- When CRA tests your revenue against deposits, we show the funded receivable reconciliation payer by payer, because the gap between what a clinic billed and what was approved is exactly what an auditor is looking for.
- When CRA challenges the overnight technologist and scorer line, we produce the agreements, the schedules, the invoices and the Form RC4110 analysis for each role, because a shift-based contractor workforce draws attention quickly.
- When CRA opens a full audit, we manage the file and answer the revenue, credit, inventory and payroll queries inside the deadlines, so a one-year review does not expand across the three prior years CRA can reopen.
- We file the Notice of Objection within 90 days of a reassessment and pursue taxpayer relief on Form RC4288, cancelling penalties and interest that can top $15,000 where a prior accountant’s error caused them, protecting your Tax Court rights.
- We prepare the CSRS 4200 compilation engagement financial statements a lender requires across two fiscal years for a bed build-out, a polysomnography system purchase, a rental fleet expansion or a clinic acquisition.
- Your compiled statement of financial position shows the rental fleet as a Class 8 capital asset at net book value and the resale stock as inventory, because a lender treats a machine earning rent differently from one awaiting sale.
- We present funded, insurer and patient receivables aged by payer rather than as one trade total, because a bank that cannot see which portions are approved and which are stalled will send the file back.
- We build the statement of operations with diagnostic revenue, device sales, rental income and resupply classified consistently across two years and tied to the T2 filed with CRA, so the bank accepts the file without further questions.
- We deliver the compiled statements within 30 days of receiving your records and the year’s T2 figures, because an equipment order or a lease decision on a new suite does not wait for a slow accountant.
- We incorporate your clinic under the Ontario Business Corporations Act, giving you limited liability and roughly the 12.2% Ontario small-business rate on the first $500,000 of active income against 53.53% personally.
- We complete the section 85 rollover on Form T2057, transferring your existing diagnostic equipment, rental fleet, resupply inventory and patient list into the corporation at elected amounts, deferring the gain a straight sale would trigger.
- We set the opening Class 8, Class 12, Class 50, Class 13 and Class 14.1 schedules from the rollover so the corporation starts with an asset base that is correct rather than rebuilt from memory years later.
- We open the corporation’s CRA Business Number, HST and payroll accounts along with WSIB registration within the first 30 days, so the revenue and the overnight payroll land in the entity obliged to report them.
- Whether a professional corporation regime applies to any part of your structure, and who may hold its shares, is a question for your regulator and your lawyer, and we coordinate the tax work around their answer.
- We rebuild months or years of neglected books from payer remittance records, device supplier invoices, resupply orders and bank statements, so a clinic that grew past its bookkeeping finally gets a ledger that ties.
- We separate the diagnostic side from the device side retroactively across the whole backlog, which is the single correction that makes an input tax credit apportionment possible at all for the years still open.
- We rebuild the equipment schedule from purchase invoices and split it across Class 8, Class 50 and Class 12, which is almost always pooled incorrectly when we inherit a sleep clinic file from another firm.
- We identify every device still sitting with a patient as a rental, a trial or a sale, because a fleet nobody tracked produces an asset register, an inventory count and a revenue figure that all disagree.
- We recover input tax credits buried in unentered device, consumable, software and equipment invoices wherever the supply they relate to carries them, because two years of unentered purchases can hide five figures of credits.
- Where devices and consumables are imported, we treat duty, brokerage, freight and foreign exchange as part of landed cost in your inventory figure, and we flag tariff classification as a question for a customs specialist.
- We translate United States dollar supplier invoices and the foreign exchange gain or loss on settlement properly, because a clinic buying machines abroad and selling in Canadian dollars carries a margin exposure nobody budgeted for.
- Where a non-resident owns shares in your company, we handle the Part XIII withholding on dividends paid out of Canada and the NR4 reporting that follows, so nothing is missed at 25% or at the treaty rate.
- We file Form T1135 where the owners’ foreign property costs more than $100,000, avoiding a penalty regime CRA applies whether or not any tax was actually owing on the holding itself in that year.
- Where a related non-resident supplies your devices, we name ITA section 247 and Forms T106 and T1134 as live obligations and assert no method or margin, because transfer pricing is settled with documentation rather than assumption.
- We bring your corporation forward where input tax credits were claimed in full across a mixed clinic with no apportionment, correcting the net tax before a reviewer finds the same gap and assesses penalties and interest on top.
- We disclose years of overnight technologist and scorer payments made with no T4A slips filed, because the per-slip penalties and the classification exposure both sit behind that single subcontract line on the return.
- We correct funded and third-party revenue recorded at billed amounts across several years, because the cumulative overstatement is often larger than the tax saving any clinic owner thought they were getting from it.
- We file your VDP submission on Form RC199 with a full reconstruction from payer remittances, supplier invoices and bank records, so a clinic that outgrew its bookkeeping is not left facing an arbitrary CRA assessment.
- We confirm your disclosure is genuinely voluntary before CRA contacts you — the single condition that makes it valid — and secure the roughly 50% interest relief on the older years, turning a prosecution risk into a managed correction.
Sleep Clinic Tax & HST Apportionment Check
Six quick questions on your supply characterization, your input tax credit apportionment, your rental fleet, your resupply inventory, your funded receivables and whether it is time to incorporate. No fee shown.
1. Has each supply and each device been characterized before a rate was applied to it?
2. Do you have a documented ETA section 141.01 input tax credit allocation method?
3. Is your rental fleet capitalised in Class 8 rather than expensed on purchase?
4. Is your mask and cushion resupply stock counted and valued under ITA section 10?
5. Are funded and third-party receivables reconciled to what the payer approved?
6. Is your sleep clinic incorporated?
Free CPA Consultation for Sleep Clinics
Case Studies: Sleep Clinic Accounting & Tax
Toronto Four-Bed Sleep Clinic — Everything Treated as Exempt, Nothing Ever Asked
The problem: A Toronto clinic ran four beds and a growing CPAP and resupply counter out of the same lease. The prior accountant had decided the whole corporation was exempt health care and had therefore never claimed an input tax credit on anything, never reviewed a single device against Part II of Schedule VI of the Excise Tax Act, and never tested the $30,000 small supplier threshold against taxable supplies alone. There was no allocation method on file because nobody had accepted that there were two sides to allocate between.
What we did: We characterized each supply against Part II of Schedule V and reviewed each device, mask, humidifier and consumable item by item against Part II of Schedule VI on the clinic’s actual documentation, then built an ETA section 141.01 apportionment for rent, utilities, scoring software and shared staff and documented the basis in writing.
The result:
- $47,900 of input tax credits recovered across two open years
- Allocation method now applied every filing period
- Threshold tested against taxable supplies, not total revenue
Mississauga CPAP and Rental Operation — A Fleet That Was Never an Asset
The problem: A Mississauga clinic rented therapy devices monthly and lent trial units for two-week assessments. Every machine was expensed in the month it was bought, so the corporation reported rental income against no corresponding asset, claimed no capital cost allowance on the fleet, and relieved trial units from stock as though they had been sold. Nobody could say how many devices were out with patients, which were rentals, which were trials and which had actually been purchased outright by the patient.
What we did: We built a device register from supplier invoices and patient files, capitalised the rental fleet in Class 8 at 20% from each in-service date, returned the trial and loaner units to the asset base, reconstructed the resupply inventory under ITA section 10, and restated the two open years on that basis.
The result:
- $211,000 rental fleet brought onto the balance sheet
- $29,400 of capital cost allowance recovered across two years
- Trial units no longer relieved from stock as sales
Ottawa Sleep Clinic — Billed Was Not Approved, and Income Showed It
The problem: An Ottawa clinic recorded every funded, insurer and patient portion at the amount it had billed. Nothing was ever reconciled back to the remittance records, so portions that were reduced, reassigned to a different payer or never approved at all simply sat in receivables year after year. The owner was paying corporate tax on revenue that had never arrived, could not tell which payer was slow and which had declined, and was writing nothing off because nobody knew what was genuinely uncollectible.
What we did: We rebuilt the receivable file by payer from the remittance records, matched each portion to what was actually approved and paid, aged the balance by payer, wrote off the genuinely bad amounts under ITA paragraph 20(1)(p), and set a monthly reconciliation control so the gap can never reopen quietly.
The result:
- $86,300 of never-approved revenue removed from income
- $10,500 of corporate tax recovered on the restatement
- Receivables now aged by payer and reconciled monthly
Our clear, efficient process ensures every step is transparent, building trust and long-term client relationships.
Kickoff (Document Request)
Collect prior T2 returns, payer remittance records, device supplier invoices, the rental and trial device register, resupply purchase orders, equipment service contracts, physician overhead agreements, technologist schedules and agreements, and bank statements.
First 30 Days (Cleanup & Setup)
Set up QuickBooks Online or Xero with Dext, separate the diagnostic and device sides in the chart of accounts, characterize every supply and device, build the ETA section 141.01 method, and run the RC4110 analysis.
Monthly Close
Payer reconciliation and receivable aging, consumable inventory count, rental fleet register updated, GST34 with credits apportioned, PD7A remittance and WSIB reconciliation, and gross margin by revenue stream.
Quarterly Planning Review
Salary and dividend mix, system and bed purchases timed against the year-end, sell-rent-or-lend decisions on new devices, physician overhead arrangements, and cash flow against equipment orders placed ahead of funding.
Year-End Close & T2 Filing
Trial balance, financial statements with the rental fleet shown separately from inventory and receivables aged by payer, Class 8, 50, 12, 13 and 14.1 pools settled, T2 with GIFI, and CRA preparation.
Get Your Sleep Clinic Taxes Done Right Today
Affordable Pricing for Sleep Clinics
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 Sleep Clinic Accountant
Meet your lead sleep clinic accountant. As your diagnostic and equipment business corporate tax adviser, you deal with the same two people every year.
What Our Clients Say
1300+ five-star reviews from sleep clinics, diagnostic facilities and health care business owners across Ontario and Canada.
Serving Sleep Clinics Across Ontario
Our CPA team provides specialized accounting and tax solutions for sleep clinics, diagnostic facilities and therapy equipment operations throughout Ontario. We understand why a diagnostic service and a device supply are taxed through two different parts of the Excise Tax Act, why an exempt supply costs you the credits on everything behind it while a zero-rated one does not, why apportionment under ETA section 141.01 is the core compliance task rather than an afterthought, and what CRA looks at first when it opens a sleep clinic file.
Toronto (ON)
55 Queen St E Ste 1205, Toronto, ON M5C 1R6, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Mississauga (ON)
2100 Camilla Rd #716, Mississauga, ON L5A 2J8
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Brampton (ON)
4 Starhill Crescent, Brampton, ON L6R 2P9, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Scarborough (ON)
24 Clementine Square, Scarborough, ON M1G 2V7, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Vaughan (ON)
19 Cabinet Crescent, Woodbridge, ON L4L 6H9, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Oshawa (ON)
210 Durham St, Oshawa, ON L1J 5R3, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Ottawa (ON)
2090 Neepawa Ave a314, Ottawa, ON K2A 3L6, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Etobicoke (ON)
60 Stevenson Rd #1601, Etobicoke, ON M9V 2B4, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Hamilton (ON)
70 Starling Dr, Hamilton, ON L9A 0C5, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Guelph (ON)
1155 Gordon St, Guelph, ON N1L 1S8, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Windsor (ON)
4387 Guppy Ct, Windsor, ON N9G 2N8, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
North York (ON)
150 Graydon Hall Dr #912, North York, ON M3A 3B2, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Sleep Clinic Accounting & Tax FAQs
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Sleep Clinic Accounting & Tax Done Right.
Every supply characterized against Part II of Schedule V of the Excise Tax Act and every device reviewed item by item against Part II of Schedule VI before a rate is set, with the input tax credit consequence explained either way, credits apportioned under ETA section 141.01 across the mixed operation, the $30,000 small supplier threshold tested against taxable supplies only, the rental fleet capitalised in Class 8 at 20% instead of expensed, trial and loaner units kept out of sales, resupply inventory valued under ITA section 10, and funded receivables reconciled to what was approved rather than what was billed. AFFORDABLE flat fees, no hourly billing. Licensed CPA Ontario. 1300+ five-star reviews. 30-Day Money-Back Guarantee.