Accounting & GST/HST
Shareholder Loan Excel – Free Template (2026)
Track shareholder advances, repayments, balances, interest and year-end exposure with a Canadian corporate loan account Excel template.
Accounting & GST/HST Excel templates
Excel templates for bookkeeping, invoicing, GST/HST remittances, year-end and CRA records for Canadian small businesses and sole proprietors
22 templates found
Accounting & GST/HST
Small Business Deduction Excel Template – Canada (2026)
Tracks active business income, HST, and SBD-eligible transactions for Canadian incorporated small businesses.
Accounting & GST/HST
Non-Registered Dividend Tax Excel Template (2026)
Track dividend income, gross-up, tax credit and after-tax results for non-registered Canadian holdings.
Accounting & GST/HST
PST Remittance BC Excel – Free Template (2026)
Track taxable sales, PST collected, and exempt amounts with a BC remittance sheet and summary for filing.
Accounting & GST/HST
QST GST Return Excel – Free Template (2026)
Track taxable sales, GST, QST and net remittance in one workbook with transactions, return summary, dashboard and instructions.
Accounting & GST/HST
RL-1 Reconciliation Excel – Free Template (2026)
Track Quebec employee data, reconcile RL-1 totals, and compare payroll records with summary figures in Excel.
Accounting & GST/HST
GIFI Balance Sheet Excel – Free Template (2026)
Canadian GIFI balance sheet template with codes, amounts, variance, notes, and CRA filing reference.
Accounting & GST/HST
T2200 Employment Expenses Excel – Template (2026)
Track T2200 employment expenses, mileage, home office and totals for your Canadian tax records.
Accounting & GST/HST
T2125 Business Expenses Excel – Template (2026)
Track T2125 business expenses with GST/HST, business-use %, deductible amounts, and CRA line references in Excel.
Accounting & GST/HST
GST HST Remittance Excel – Free Template (2026)
Track taxable sales, ITCs and filing periods to calculate your GST/HST remittance in one workbook.