How ADYZER Protects You During CRA Audits and Reviews

Desk Audits

Document requests handled by mail or email, typically focusing on specific deductions or credits.

Field Audits

CRA auditors visit your business premises to examine records and interview key personnel.

Comprehensive Audits

Detailed examination of multiple tax years, often triggered by significant discrepancies or industry-wide reviews.

GST/HST Audits

Focused specifically on sales tax compliance, input tax credit claims, and registration requirements.

Statistical Selection - Computer algorithms flag returns with unusual patterns

Industry Sweeps - CRA targets specific sectors for compliance reviews

Informant Reports - Tips from former employees, competitors, or customers

Prior Audit Issues - History of compliance problems increases future audit risk

Large Deductions - Significant business expenses or tax credits claims

Immediate Response Planning

Upon receiving an audit notice, we immediately develop a comprehensive response strategy tailored to your specific situation.

Document Organization and Review

We gather, organize, and review all relevant documentation before any CRA communication, ensuring you present the strongest possible case.

Professional Representation

Our CPAs handle all communication with CRA auditors, protecting you from making statements that could harm your case.

Technical Argument Development

We research relevant tax law, regulations, and case precedents to build compelling technical arguments supporting your position.

Negotiation and Settlement

When appropriate, we negotiate with the CRA to reach reasonable settlements that minimize your exposure.

Initial Contact

The CRA will send an audit notification letter outlining the scope and requested documents. Never ignore this letter – response times are critical.

Document Production

Auditors will request specific records. Providing organized, complete documentation demonstrates professionalism and cooperation.

Interview Process

CRA auditors may interview you or key employees. Having professional representation ensures your rights are protected.

Preliminary Assessment

The auditor will share their initial findings. This is often the best time to present counter-arguments and negotiate.

Final Assessment

If disagreements remain, the CRA will issue a formal assessment. You then have appeal rights and deadlines to consider.

Business Expense Disputes

CRA often challenges business deductions as personal expenses. We help establish clear business purposes and documentation.

Shareholder Benefits

Corporate audit frequently focus on payments to shareholders. We ensure proper classification and minimize taxable benefits.

Input Tax Credit Challenges

GST/HST audits commonly dispute ITC claims. Our documentation systems support every credit claimed.

Revenue Recognition

Cash businesses face scrutiny over unreported income. We use statistical analysis and industry benchmarks to support reported revenue.

Assessment review and analysis

Appeal process management

Compliance system improvements

Future audit prevention planning