Sales Tax Filing

Sales Tax Filing — US & Canada

GST/HST compliance for Canadian businesses and US state sales tax filing — accurate, timely, and fully compliant on both sides of the border.

Overview

Canadian & US Sales Tax Compliance

Sales tax compliance is essential for businesses operating in Canada, the US, or both. SALT INC. ensures accurate and timely GST/HST filings with the CRA and manages US state sales tax obligations for Canadian businesses selling into the American market — or US businesses with Canadian sales.

With cross-border e-commerce growing rapidly, understanding your nexus exposure and filing obligations in multiple jurisdictions has never been more important. We handle it for you.

What's Included

What We Offer

Canadian GST return preparation & e-filing
Canadian HST return preparation & e-filing
US state sales tax registration & filing
Cross-border sales tax compliance guidance
Input tax credit (ITC) reconciliation (Canada)
GST/HST & sales tax account registration
Quarterly and annual filing cycles
Filing corrections & voluntary disclosures
Pricing

Transparent Pricing

GST/HST or US Sales Tax Filing

Per filing — quarterly or annual

$100

per filing (CAD)

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Why Us

Why Choose SALT INC.

CRA & State-Level Compliant

We file accurately with the CRA for Canadian taxes and with the relevant US state authorities for American sales tax obligations.

On-Time Filing

We track every filing deadline — Canadian and US — and ensure returns are submitted before due dates.

Penalty Reduction

Missed filings? We help you get back on track and minimize any CRA or state-level interest and penalties.

Cross-Border Expertise

Selling into the US from Canada or vice versa? We advise on nexus rules, threshold triggers, and multi-state compliance.

FAQ

Frequently Asked Questions

Stay compliant on both sides of the border

Let SALT INC. handle your GST/HST and US sales tax filings.

Book Free Consultation