Payroll Compliance & Remittances Services in Toronto & GTA
Stay compliant, avoid penalties, and ensure employees are paid correctly and on time with professional payroll management from Gondaliya CPA.

1450+
5-Star Google Reviews
Affordable Payroll Compliance & Remittances
Managing payroll is more than just paying employees. It requires accurate calculations, proper source deductions, and timely CRA remittances. Even small errors can lead to penalties, audits, or employee dissatisfaction.
At Gondaliya CPA, we provide affordable payroll compliance and remittance services for businesses across Ontario. We ensure your payroll is processed accurately, deductions are calculated correctly, and all required payments and filings are submitted on time.
Fully Licensed CPA Ontario
1450+ ★★★★★ Google Reviews
30-Day Money-Back Guarantee
60-Day Fees-Matching Policy
ACTIVELY ACCEPTING Corporate Clients
Will cover personal tax filing for Directors & Families
Convenient Availability
Weekend and evening support until 9 PM
Always Within Reach
Just a call away when you need us
Payroll Compliance & Remittances Experts
- AFFORDABLE + Fully Licensed CPA Firm
- Business and Corporate Tax Expert
- Small & Medium Business Expert
- Accounting, bookkeeping, and tax filing
- Certified CPA
- 1450+ 5-stars Google reviews
- 30-Day Money-Back Guarantee
- 60-Day Fees Matching Policy
Why Payroll Compliance & Remittances Matter
Payroll compliance is one of the most regulated areas of business finance. Employers must deduct and remit CPP, EI, income tax, and other statutory amounts according to CRA deadlines.
Late or incorrect remittances can result in significant penalties and interest charges. Proper payroll management protects your business reputation, ensures employee trust, and keeps you fully compliant with federal and provincial regulations.
Our Payroll Compliance & Remittance Services
Payroll Calculations & Paychecks
Precise computation of wages, overtime, bonuses, commissions, and deductions for all employees.
Direct Deposit & Pay Stub Delivery
Secure direct deposit payments with detailed pay stubs delivered digitally to employees.
CRA Remittances & Tax Filing
Timely remittance of payroll taxes and filing of T4s, T4As, and Records of Employment.
Employee Onboarding & Offboarding Processing
Seamless integration of new hires into payroll and compliant termination processing.
Vacation Pay & Benefits Administration
Accurate management of vacation entitlements, statutory holidays, and benefit deductions.
Payroll Reports & Recordkeeping
Comprehensive reports for management, audits, and CRA compliance documentation.
Payroll Compliance & Remittances in Ontario
Payroll compliance and remittance services for Ontario businesses — on-time CRA remittances, clean trust accounts, correct worker classification, and full audit defense, so your payroll never triggers a penalty or reassessment, from a CPA at AFFORDABLE flat-fee pricing with no surprise fees.
Remittance Scheduling & Penalty Prevention
We keep your CRA payroll remittances on the right schedule, every period. Source deductions are trust money, and a late remittance is the easiest payroll penalty to incur. We manage the remittance schedule, so the deductions reach CRA on time and the penalty is never triggered.
- We confirm your remitter type and remit on its schedule, since CRA payroll remittances are due by the 15th of the month after payment for a regular remitter and more often for an accelerated one.
- We prevent the late-remittance penalty, which starts at 3% and climbs to 10% on repeat failures, plus daily compound interest on the unpaid trust amount.
- We monitor your average monthly withholdings, since crossing a threshold moves you to a more frequent remitter category that a late change would breach.
- We document each remittance against its pay period, so the trust money is traceable and the account is clean.
- We keep remittances on schedule at a cost-effective flat fee with transparent pricing.
PD7A & Trust Account Reconciliation
We reconcile your payroll account to CRA's records every period. CRA tracks your payroll as a trust account, and any mismatch invites a review. We reconcile your records to the PD7A each period, so your books and CRA's trust balance agree and discrepancies are caught early.
- We reconcile your payroll records to the PD7A statement CRA issues each period, so the remittances CRA recorded match what your books show was withheld.
- We investigate and resolve any discrepancy between your payroll and CRA's trust account before it grows into a compliance review or penalty.
- We confirm the year's remittances reconcile to the T4 Summary, so the periodic and annual figures agree across the whole year.
- We keep the trust account documentation complete, so the payroll account stands up if CRA examines it.
- We reconcile the trust account affordably.
Worker Classification Compliance
We ensure your workers are classified correctly for payroll. Misclassifying an employee as a contractor is a top CRA payroll audit trigger. We assess each working relationship against CRA's tests, so the classification holds and the corporation avoids a retroactive reassessment.
- We assess each worker against CRA's control, ownership-of-tools, and integration tests, so an employee is not misclassified as an independent contractor.
- We document the basis for each contractor classification with a written agreement and the control-test evidence, so the position is defensible if CRA challenges it.
- We quantify the exposure where a worker may be misclassified, since CRA can reassess all unremitted CPP, EI, and tax retroactively plus penalties and interest.
- We correct a misclassification proactively, so the relationship is put right before CRA reclassifies it for you.
- We keep your classifications compliant with no surprise fees.
WSIB & Employer Health Tax Compliance
We keep your provincial employer obligations compliant alongside CRA. Payroll compliance in Ontario goes beyond CRA to WSIB and the Employer Health Tax. We manage these provincial obligations, so your full employer compliance picture is covered, not just the federal half.
- We manage your WSIB account, reporting insurable earnings and remitting premiums on schedule so coverage stays valid and no premium penalty arises.
- We administer the Ontario Employer Health Tax, applying the exemption to which your business is entitled so you neither over-remit nor under-remit.
- We reconcile the WSIB and EHT filings to payroll, so the provincial returns agree to the wages actually paid.
- We confirm your registration for these accounts is correct, so a missing provincial registration does not surface as a compliance gap.
- We cover the provincial obligations at an affordable flat fee.
Year-End Compliance & Filing Deadlines
We ensure your year-end payroll filings meet every CRA deadline. Year-end is where the year's compliance is proven, and the deadlines carry hard penalties. We manage the filings, so the T4, ROE, and summary obligations are all met on time and reconciled.
- We file the T4 slips and Summary by the last-day-of-February deadline, avoiding the late-filing penalty that runs to $100 per day per failure up to the maximum.
- We confirm every Record of Employment was filed within the five-day requirement through the year, so no ROE obligation was missed.
- We reconcile the year-end filings to the remittances and the PD7A, so the slips, the summary, and CRA's records all agree.
- We confirm taxable benefits were captured through the year, so the T4 is complete and does not trigger a year-end reassessment.
- We meet the year-end deadlines affordably.
CRA Payroll Audit & Trust Examination Support
We represent you if CRA reviews or audits your payroll. A payroll trust examination is one of CRA's more aggressive reviews. We act as your representative, so the examination is handled professionally and any proposed assessment is challenged on the evidence.
- We represent you in a CRA payroll trust examination, responding to the auditor and providing the remittance and reconciliation records that support your account.
- We defend your worker classifications during a payroll audit with the agreements and control-test evidence, so contractor treatment is not overturned without grounds.
- We respond to a proposed payroll reassessment, challenging an inflated assessment with the actual records before it becomes final.
- We apply for relief from payroll penalties and interest under the Taxpayer Relief Provisions where the circumstances support it.
- We represent you through the examination with no hourly billing.
We’ve designed a clear, streamlined process to make corporate tax return filing stress-free:

Initial Consultation & Setup
We review your current payroll, gather employee data, and configure payroll parameters.

Payroll Calculation & Approval
Calculations processed, reviewed, and approved by you.

Payment & Filing
Employees paid on time via direct deposit; taxes remitted and reports filed with CRA.

Ongoing Support
Regular updates, compliance checks, and year-end filings completed.
Why Choose Gondaliya CPA for Payroll Compliance & Remittances

Accurate Calculations & Compliance
Payroll handled by certified CPAs with up-to-date CRA regulations.

Secure & Confidential
Robust systems protect sensitive employee and business data.

Flexible Payroll Scheduling
Weekly, biweekly, semi-monthly, or monthly payroll frequency to fit your business needs.

Comprehensive CRA Filings
Automated remittance of payroll taxes, CPP, EI, and year-end forms including T4s and ROEs.
Official Partner









We believe in transparent, upfront services so you know exactly what to expect.
- Full-Service Payroll: From $125 per month
- T4 Preparation: FREE for our Payroll clients
- ROE Processing: FREE for our Payroll clients
- WSIB Management: FREE for our Payroll clients
- Ongoing Expert Assistance: FREE for our Payroll clients
Serving businesses in Toronto, Mississauga, Brampton, Vaughan, and across Ontario.
Ready to stop stressing about payroll?
Serving Businesses in Toronto, GTA & Ontario
Payroll compliance and remittance services are available in-person at our Toronto office and virtually for businesses across Ontario and Canada. Gondaliya CPA provides reliable payroll compliance and remittance support for incorporated businesses across Toronto and the Greater Toronto Area (GTA), Payroll compliance and remittance services are available in-person at our Toronto office and virtually for businesses across Ontario and Canada including Mississauga, Brampton, North York, Etobicoke, Scarborough, Vaughan, Markham, Richmond Hill, and Ottawa, as well as clients throughout Ontario. Our CPA‑led team handles day‑to‑day payroll questions, setup, troubleshooting, and ongoing processing—making sure each run, remittance, and year‑end slip is accurate and on time, so you can stay compliant and focus on leading and growing your business instead of dealing with payroll headaches.
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)
5373 Bullrush Dr, Mississauga, ON, Canada
+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)
Industries We Serve With Our Payroll Compliance & Remittances
Startups
Specialized startup tax & accounting
Healthcare
Specialized healthcare tax & accounting
Consultants
Specialized consulting tax & accounting
Small Businesses
Specialized small business tax & accounting
Restaurants
Specialized restaurant tax & accounting
Franchises
Specialized franchise tax & accounting
Self-Employed
Specialized self-employed tax & accounting
Manufacturing
Specialized manufacturing tax & accounting
Grocery Stores
Specialized grocery tax & accounting
Import & Export
Specialized import/export tax & accounting
FAQs – Payroll Compliance & Remittances
How quickly can you set up my payroll?
Payroll can typically be set up within a few hours to a couple of days once we receive all necessary employee data and business information. Gondaliya CPA ensures a smooth, fast setup to meet your first pay period deadlines.
What payroll schedules do you support?
We support flexible payroll schedules including weekly, biweekly, semi-monthly, and monthly payments tailored to your business needs.
Can you handle year-end tax filings like T4s and ROEs?
Yes, we prepare and file all required year-end forms including T4, T4A, and Records of Employment (ROEs) accurately and on time.
How do you ensure payroll compliance with CRA?
Our CPAs keep up to date with the latest CRA regulations and ensure that all deductions, remittances, and filings are fully compliant to avoid penalties.
What security measures protect employee data?
We use secure, encrypted payroll software and follow strict confidentiality protocols to protect your sensitive employee and business information.
Do you provide digital pay stubs and direct deposit?
Yes, employees receive secure digital pay stubs and payments are made via direct deposit for convenience and timeliness.
How do I onboard a new employee for payroll?
Onboarding starts with collecting employee details like full name, SIN, address, date of birth, and banking information for direct deposit. We then set up their payroll profile to ensure accurate tax withholding and payments.
What common payroll errors should I avoid?
Common mistakes include data entry errors (wrong SIN or birth date), misclassifying employees, missing payroll deadlines, late tax remittances, and failing to update payroll for status changes like terminations or leaves. Regular review and professional help reduce these risks.
Can payroll software integrate with my accounting system?
Yes, most payroll services, including ours, integrate seamlessly with popular accounting software like QuickBooks and Xero to ensure smooth data flow, reduce errors, and save time.
What security do you have for protecting payroll information?
We use encrypted, secure payroll platforms with strict access controls and confidentiality policies to protect both employee and business sensitive information from unauthorized access.
Meet our Senior Payroll Experts


Google Reviews
See all on Google
Google Reviews
See all on GooglePosted on Google![]()
Priyam Soni61 days agoTrustindex verifies that the original source of the review is Google.
Old firm missed our bank deadline for Healthcare Clinics statements. Gondaliya CPA did CPA Compilation Report properly with updates all the way. Bookkeeping too. 6 years. So blessed we found them. I assure you this is a solid team, Gondaliya CPA is one of the best CPA in Canada. Very affordable fees.Posted on Google![]()
Aman Bhanvadia82 days agoTrustindex verifies that the original source of the review is Google.
Hey, my friend runs a business in the Retail & Wholesale industry n we've worked with Gondaliya CPA for 8 years now. We use their NTR Extended, Estate Tax Planning, n Bookkeeping services. One time there was a big deadline, so we called them late n they jumped on it right away. Based on our experience so far, Gondaliya CPA is one of the best CPA in Toronto. Very affordable fees. I recommend them to all corporations n owners looking for solid accounting help.Posted on Google![]()
Richard Alex82 days agoTrustindex verifies that the original source of the review is Google.
My relative has Specialty Retail store in Ontario. Needed CPA Compilation Report for renewal. Team did step by step, also Corporate Tax Filing. 4 years now. I can say it clearly, Gondaliya CPA is one of the best Tax Accountant in Ontario.Posted on Google![]()
TA_8_ CHAVDA NIRAV82 days agoTrustindex verifies that the original source of the review is Google.
One of my relative has a Dentists Professional Corporation in Ontario. Was worried about lender deadline. Gondaliya CPA did CPA Compilation Report, Corporate Tax Planning n Bookkeeping without any delay. Based on our experience so far, Gondaliya CPA is one of the best Tax Accountant in Ontario. Very Reasonably priced.Posted on Google![]()
Dhruv Patel82 days agoTrustindex verifies that the original source of the review is Google.
Our Law Firms practice in GTA went for CPA Compilation Report n it felt planned. Every step explained. Also Corporate Tax Planning. 2 years now. I can say Gondaliya CPA is one of the best CPA in GTA.Posted on Google![]()
Devansh Patel83 days agoTrustindex verifies that the original source of the review is Google.
small details were handled properly which made a difference. nothing felt ignored.Posted on Google![]()
Parth83 days agoTrustindex verifies that the original source of the review is Google.
Trust and Estate Tax Returns was handled with attention. nothing felt rushed. everything stayed organized. it worked out well.Posted on Google![]()
Nikhil Basita88 days agoTrustindex verifies that the original source of the review is Google.
Corporate Tax Filing for our Construction & Contractors company in Ontario was straight to point. Also Bookkeeping. 3 years client. Based on our experience, Gondaliya CPA is one of the best Tax Accountant in Ontario. Very affordable fees. Recommend to all corporations.Posted on Google![]()
dhrumil patel88 days agoTrustindex verifies that the original source of the review is Google.
Old accountant was slow n hard to reach. My friend told me about them. Corporate Tax Filing for our Shopify Sellers business in GTA was clear n filed on time. Also Bookkeeping n Corporate Tax Planning. 4 years now, so glad. I experienced the difference after switching, Gondaliya CPA is one of the best CPA in GTA.Posted on Google![]()
Meet Desai91 days agoTrustindex verifies that the original source of the review is Google.
didn’t feel like i had to follow up constantly. things were already moving. that made things easier for me. everything stayed on track. good overall.Posted on Google![]()
Pritu Patel92 days agoTrustindex verifies that the original source of the review is Google.
Records were messy for my friend's Hotels & Motels business in GTA. Gondaliya CPA cleaned up n still gave CPA Compilation Report on time. 5 years. I assure you, they really know their work, Gondaliya CPA is one of the best CPA in GTA.Posted on Google![]()
Priyanshi Patni92 days agoTrustindex verifies that the original source of the review is Google.
My friend runs a Restaurants group in GTA and needed CPA Compilation Report for the bank. Been with Gondaliya CPA 5 years now. They also sorted Bookkeeping n Corporate Tax Filing same time. I experienced how they work, Gondaliya CPA is one of the best CPA in GTA. Very affordable fees. Recommend to all corporations.Posted on Google![]()
Alvina Khan94 days agoTrustindex verifies that the original source of the review is Google.
i decided to try Corporate Tax Planning here just to get some clarity. they explained things in a way that made actual sense to me. it felt more useful than i expected.Posted on Google![]()
Sheetal Sanandiya96 days agoTrustindex verifies that the original source of the review is Google.
using Bookkeeping here felt manageable from the start. they kept things structured and simple. didn’t feel overwhelming at any point. it worked out nicely.Posted on Google![]()
Akshay Thakkar96 days agoTrustindex verifies that the original source of the review is Google.
Corporate Tax Filing here was done in a straightforward way. they kept everything clear. nothing felt pending. things were completed on time. overall it was a good experience.Posted on Google![]()
Dev Patel96 days agoTrustindex verifies that the original source of the review is Google.
i had to get Resident Director (Nominee Director) sorted and didn’t know much about it. they explained how it works without making it sound heavy. everything felt manageable. i didn’t feel confused after.Posted on Google![]()
Parth Prajapati97 days agoTrustindex verifies that the original source of the review is Google.
communication stayed consistent throughout the process. i didn’t feel like i had to keep following up. updates were shared when needed. it made things smoother for me.Posted on Google![]()
Monarch Jadav97 days agoTrustindex verifies that the original source of the review is Google.
small details were handled properly without being ignored. they paid attention to things that usually get missed. everything felt complete. that made a difference.Posted on Google![]()
dhara patel98 days agoTrustindex verifies that the original source of the review is Google.
Bookkeeping used to be something i ignored completely. now at least it doesn’t feel like a headache every time i look at it.Posted on Google![]()
Sanket Patel102 days agoTrustindex verifies that the original source of the review is Google.
Corporate Tax Filing stayed simple and clear. they didn’t overcomplicate anything. everything was explained properly. i liked that approach.Posted on Google![]()
Anuj Arora102 days agoTrustindex verifies that the original source of the review is Google.
US Business Tax Filing was managed step by step. nothing felt confusing or rushed. everything stayed on track.Posted on Google![]()
Prasanna Patel102 days agoTrustindex verifies that the original source of the review is Google.
Bookkeeping service helped bring proper structure to my records. things started making more sense than before. they didn’t overload me with too much information. everything stayed organized. i’m satisfied with how things turned out.Posted on Google![]()
kanan solanki106 days agoTrustindex verifies that the original source of the review is Google.
CRA Objections & Appeals (Corporations) was handled efficiently. they knew how to proceed. things moved without delays. it felt reliable.Posted on Google![]()
MEET RAMOLIYA131 days agoTrustindex verifies that the original source of the review is Google.
My friend’s business in the Retail industry used Gondaliya CPA for Bookkeeping, Corporate Tax Filing, n Estate Tax Planning for 6 years. I experienced the difference after switching, Gondaliya CPA is one of the best CPA in Toronto. Very affordable fees, super reliable, always on time.Posted on Google![]()
Jaggu Ji131 days agoTrustindex verifies that the original source of the review is Google.
Resident Director thing didn’t feel complicated here. they explained it like normal conversation.Posted on Google![]()
AMIT PATEL133 days agoTrustindex verifies that the original source of the review is Google.
things were explained clearly without using complicated terms. i could understand everything easily.Posted on Google![]()
Yash Patel135 days agoTrustindex verifies that the original source of the review is Google.
updates were given at the right time which helped a lot. i didn’t feel unsure about what was happening.Posted on Google![]()
Rujwala Katakam135 days agoTrustindex verifies that the original source of the review is Google.
SR&ED Tax Credit Claims was handled properly. they didn’t rush the explanation. everything was explained clearly. i felt more confident after that.Posted on Google![]()
Anjes Benny141 days agoTrustindex verifies that the original source of the review is Google.
i had to deal with US Business Tax Filing and honestly wasn’t sure how it would go. they handled things step by step without making it feel complicated. communication stayed steady throughout the process. everything was completed in a proper way at the end.Posted on Google![]()
Nisarg Patel152 days agoTrustindex verifies that the original source of the review is Google.
one thing i noticed is they don’t ignore small details. even tiny things were taken care of properly.Posted on Google![]()
Sheetal solanki154 days agoTrustindex verifies that the original source of the review is Google.
updates were given in a clear way so i didn’t have to keep wondering. communication stayed consistent throughout.Posted on Google![]()
Vishwa Malani156 days agoTrustindex verifies that the original source of the review is Google.
overall it didn’t feel like a stressful experience. which is rare for this type of work.Posted on Google![]()
Manushi Joshi156 days agoTrustindex verifies that the original source of the review is Google.
went in through a referral and yeah it worked out well. nothing felt off during the process.Posted on Google![]()
hiren modi361 days agoTrustindex verifies that the original source of the review is Google.
Gondalia CPA is a really genuine and highly recommendable CPA to tax your file especially if you are in GTA or nearby area in Ontario. I filed my last year's tax with them for the very first time and they provided very satisfactory service with maximum possible refund amount.Posted on Google![]()
Parth Kaswala453 days agoTrustindex verifies that the original source of the review is Google.
I had an excellent experience with Gondaliya CPA for my tax filing. The team is highly professional, knowledgeable, and efficient. They explained everything clearly, answered all my questions, and made sure my return was filed accurately and on time. Their personalized approach and attention to detail gave me full confidence that my finances were in good hands. I truly appreciate their honest advice and fast service. Highly recommended for anyone looking for reliable CPA services!Posted on Google![]()
akash jogi464 days agoTrustindex verifies that the original source of the review is Google.
Straight, honest and very approachable firmto file taxes with highly recommendPosted on Google![]()
Dipak Sharma468 days agoTrustindex verifies that the original source of the review is Google.
I am totally satisfied with the service they provided.Posted on Google![]()
Bhupendra Modi688 days agoTrustindex verifies that the original source of the review is Google.
Posted on Google![]()
Suraj Vaghasiya691 days agoTrustindex verifies that the original source of the review is Google.
Their expertise in corporate tax in Canada is unmatched. Hari Business Tax ensured I met all deadlines and maximized my deductions. Their personalized support is why I’ll keep coming back. I will definitely recommend this place.
10 Smart Payroll Compliance & Remittance Strategies That Save Money
Remit by the 15th Every Month
CRA payroll compliance requires source deductions for CPP, EI, and income tax remitted by the 15th of the month following payment. First-time late payroll remittances trigger a 3% penalty; repeat offences escalate to 10% plus daily compound interest. Meeting your payroll compliance remittance deadline every month is the simplest penalty to avoid.
Know Your Remitter Frequency
CRA assigns your payroll compliance remittance frequency — regular, accelerated threshold 1, or threshold 2 — based on your average monthly withholdings. Remitting on the wrong payroll compliance schedule triggers penalties even if the total annual amount is correct. We verify your remitter type annually so your payroll compliance remittance timing matches CRA's assignment.
Reconcile PD7A Statements Every Period
CRA sends PD7A statements confirming payroll compliance remittances received for each period. Your payroll records must match every PD7A balance exactly. Discrepancies between your payroll compliance books and CRA's trust account trigger compliance reviews and additional assessments. We reconcile each PD7A against your payroll records before the next cycle runs.
Calculate Source Deductions Accurately
Payroll compliance depends on precise CPP, EI, and income tax calculations using current CRA payroll tables. Manual spreadsheets frequently miscalculate provincial rates and annual maximums. Automated payroll compliance systems apply the correct deduction tables every pay cycle, preventing the under-remittance errors that result in CRA trust account assessments and interest charges.
Report Taxable Benefits for Compliance
Company vehicles, employer-paid insurance, parking, and employee loans must be included in your payroll compliance calculations and reported on T4 slips. CRA auditors review T4s for missing taxable benefits and reassess both employer and employee. Proper payroll compliance reporting of all taxable benefits avoids these reassessments and the penalties that follow.
File T4 Summary by February Deadline
Payroll compliance requires your T4 Summary and individual T4 slips filed with CRA by the last day of February. Late payroll compliance year-end filings trigger penalties of $100 per day up to $7,500 for each failure. We prepare and file all payroll compliance year-end slips so this deadline is never missed.
Classify Workers to Maintain Compliance
Misclassifying employees as independent contractors to bypass payroll compliance deductions is a top CRA audit trigger. If CRA reclassifies the worker, you owe all unremitted CPP, EI, and income tax retroactively with penalties and interest. Correct worker classification from the first paycheque is fundamental to payroll compliance.
Issue ROEs Within Five Days
Payroll compliance requires a Record of Employment filed electronically via ROE Web within five calendar days of an employee's last day or earnings interruption. Late ROE submissions flag your payroll compliance account with CRA and delay former employees' EI benefits. We generate and file every ROE as part of standard payroll compliance processing.
Deduct Employer Costs for Tax Savings
Your corporation's share of CPP, EI, WSIB premiums, and Ontario employer health tax are fully deductible on your T2 corporate tax return. Many businesses undercount these payroll compliance employer costs at year-end, leaving legitimate deductions unclaimed. Complete payroll compliance records ensure every employer contribution reduces your corporate tax bill accurately.
Integrate Remittances With Bookkeeping
Your payroll compliance remittances must sync with QuickBooks Online or Xero so every deduction, employer contribution, and CRA payment posts to the general ledger automatically. Disconnected payroll compliance records create discrepancies between your bookkeeping and CRA trust accounts that surface during T2 corporate tax filing and year-end reconciliation.
Browse Our Affordable CPA Services
Payroll Services
Corporate Tax Services
Accounting & Bookkeeping
- Accounting & Bookkeeping
- Bookkeeping Services
- Bookkeeping for Small Businesses
- Catch-Up Bookkeeping Services
- CPA Compilation Report
- Management Accounting and Reporting
- Past Account Clean-Up Services
- Accounting Advisory Services
- Accounting Services for Medium-Sized Businesses
- Cloud Accounting Setup & Support
- Cloud and Virtual Bookkeeping Services
- Virtual Accounting Services
- Accounts Receivable & Invoicing Support
- Accounts Payable Services
- QuickBooks Online Setup & Support
- Xero Setup & Support
- Accounting Systems Design & Implementation
- Accounting Workflow Automation
Incorporation & Business Setup
International & Non-Resident Tax
- US Business Tax Filing
- Canada–US Cross-Border Tax Planning
- International Tax Planning and Structuring
- US Corporation & LLC Tax Filing
- Non-Resident Corporation in Canada
- Non-Resident Tax Returns Filing
- Non-Resident Rental Income Tax Returns (Section 216)
- NR4, NR6 and Withholding Tax Compliance
- Departure Tax Returns
