Canadian CPA Needed – GST/HST Filings for U.S. E-Commerce Company (Non-Resident Registrant)

Posted 2 weeks ago

Worldwide

Summary

e are seeking a licensed Canadian CPA with experience in GST/HST compliance for non-resident businesses to manage our Canadian GST/HST filings. Please note: We are specifically looking for a licensed Canadian CPA. Bookkeepers and accountants without a Canadian CPA designation will not be considered. About Us We are a U.S.-based fine jewelry e-commerce company that sells directly to customers in Canada. We do not have a physical presence in Canada but are registered with the Canada Revenue Agency (CRA) as a non-resident business and collect GST/HST on applicable sales. Our CRA account is already established, and we've been filing GST/HST returns for several years. Our previous Canadian accountant is no longer available, so we're looking for a new long-term CPA to take over our filings. Scope of Work Review our sales data for each filing period Calculate GST/HST payable Prepare and electronically file our GST/HST returns with the CRA Advise on any adjustments, credits, or compliance requirements Answer occasional questions regarding Canadian indirect tax compliance Ensure filings are completed accurately and on time Ideal Candidate Licensed Canadian CPA in good standing Extensive experience preparing GST/HST returns Experience working with U.S. or other non-resident businesses registered for GST/HST Familiarity with cross-border e-commerce and online retail Detail-oriented, responsive, and proactive Able to communicate clearly with a U.S.-based business Engagement We have an outstanding filing that needs to be completed promptly. If the engagement is a good fit, we're looking to establish an ongoing relationship for all future GST/HST filings. When Applying, Please Include Your CPA designation and province of licensure. Your experience preparing GST/HST returns for non-resident businesses. Your experience with U.S. companies selling into Canada. Your estimated fee for preparing and filing a GST/HST return. Your availability to begin. We are looking for someone who values accuracy, responsiveness, and long-term collaboration.

  • Not Sure
    Hourly
  • 1-3 months
    Duration
  • Intermediate
    Experience Level
  • $21.00

    -

    $83.00

    Hourly
  • Remote Job
  • Ongoing project
    Project Type
Skills and Expertise
Mandatory skills
Tax Preparation
Accounting
Activity on this job
  • Proposals:10 to 15
  • Last viewed by client:6 days ago
  • Interviewing:
    6
  • Invites sent:
    0
  • Unanswered invites:
    0
About the client
Member since Oct 2, 2015
  • United States
    New York9:28 PM
  • $252K total spent
    191 hires, 41 active
  • 25,898 hours
  • Fashion & Beauty
    Small company (2-9 people)

Explore similar jobs on Upwork

Ireland Tax accountant requiredHourly‐ Posted 3 weeks ago
Tax Preparation
Accounting
Tax Law
Tax Preparation Software
Certified Tax Preparer
CPA
CPA
Tax Preparation

How it works

  • Post a job icon
    Create your free profile
    Highlight your skills and experience, show your portfolio, and set your ideal pay rate.
  • Talent comes to you icon
    Work the way you want
    Apply for jobs, create easy-to-by projects, or access exclusive opportunities that come to you.
  • Payment simplified icon
    Get paid securely
    From contract to payment, we help you work safely and get paid securely.
Want to get started? Create a profile

About Upwork

  • Rating is 4.9 out of 5.
    4.9/5
    (Average rating of clients by professionals)
  • G2 2021
    #1 freelance platform
  • 49,000+
    Signed contract every week
  • $2.3B
    Freelancers earned on Upwork in 2020

Find the best freelance jobs

Growing your career is as easy as creating a free profile and finding work like this that fits your skills.

Trusted by

  • Microsoft Logo
  • Airbnb Logo
  • Bissell Logo
  • GoDaddy Logo