Practice Management Software for Quebec Accounting Firms
Clients, work, deadlines and engagement letters in one white-label platform.
Practice management software for Quebec accounting firms means tracking the work rather than keeping the books: Quebec clients carry GST + QST at 14.975% combined, and every corporate file runs a T2 six months after its fiscal year-end with the balance due earlier. SpidNums puts those obligations on one colour-coded board, hosted in Canada.
Combined GST + QST rate in Quebec
CRA
Quebec small-business rate on the first $500,000
TaxTips.ca, 2026
Federal small-business rate on the first $500,000
CRA
Small employer businesses in Quebec
ISED, December 2024
How does practice management software work for firms in Quebec?
Revenu Québec administers both the GST/HST and the QST in Quebec under an agreement with the federal government — the only province where the provincial revenue agency collects the federal tax. Quebec registrants report GST and QST together to Revenu Québec, not to the CRA.
Revenu Québec administers both the GST/HST and the QST in Quebec under an agreement with the federal government — the only province where the provincial revenue agency collects the federal tax. A Quebec client is therefore modelled as more obligations than a client anywhere else — federal and provincial corporate returns, federal and provincial personal returns, and a combined sales-tax return to Revenu Québec — which is exactly the case a services catalogue earns its keep on.
Do Quebec clients file a separate provincial return?
Quebec corporations file the federal T2 with the CRA and the CO-17 corporate return with Revenu Québec.
Quebec residents file two personal returns: the federal T1 with the CRA and the TP-1 with Revenu Québec. Quebec is the only province where individuals file separately with both administrations.
In the services catalogue that is two typed services on the client, each with its own cadence and its own owner, so both appear on the board as separate tickets with separate due dates.
What is different about running a practice in Quebec?
Four things a firm working Quebec files should be able to state without looking them up. Each is verified against a primary source, linked at the foot of this page.
Ordre des comptables professionnels agréés du Québec is the provincial body; 228,622 of Quebec's 233,235 employer businesses were small businesses as of December 2024.
- Two tax administrations, every client — A Quebec corporation files a T2 with the Canada Revenue Agency and a CO-17 with Revenu Québec. A Quebec individual files a T1 with the CRA and a TP-1 with Revenu Québec. Every Quebec engagement carries two filing relationships instead of one.
- Revenu Québec collects the GST too — Quebec is the only province where the provincial revenue agency administers the federal GST/HST alongside its own QST, so Quebec registrants report both taxes to Revenu Québec.
- A lower personal instalment threshold — Quebec residents must pay personal tax instalments when net tax owing exceeds $1,800, against $3,000 for residents of every other province and territory — so more Quebec clients are instalment clients.
- Bill 96 francization obligations — Under Quebec's Law 14 (Bill 96), businesses with 25 or more employees in Quebec for six months must register with the OQLF and undergo francization, covering workplace communications, tools and IT systems. Non-compliance carries fines and exclusion from Quebec government contracts.
Which CRA deadlines apply?
These rules are federal and apply in every province and territory. Where a due date falls on a weekend or public holiday, the CRA treats the next business day as on time — compute the shifted date each year rather than carrying the calendar forward.
| Filing | Applies to | Filing deadline | Payment | If it is late |
|---|---|---|---|---|
| T1 personal income tax return | Most individuals. | File and pay by April 30 of the following year. Where April 30 falls on a weekend or public holiday, the CRA treats the next business day as on time. | Any balance owing is due April 30. | Late filing costs 5% of the balance owing plus 1% for each full month late, to a maximum of 12 months. Where a late-filing penalty applied in any of the three prior years and the CRA issued a demand to file, the penalty rises to 10% plus 2% per month for up to 20 months. Compound daily interest runs on unpaid balances from May 1. |
| T2 corporation income tax return | Every resident corporation, every tax year, even with no tax payable. | File within six months after the end of the corporation's tax year. Where the year-end is the last day of a month, the return is due the last day of the sixth following month; otherwise it is due the same day of the sixth month. | The balance of tax is due earlier than the return: generally two months after year-end, or three months for eligible Canadian-controlled private corporations claiming the small business deduction. Filing on time is not paying on time. | 5% of the unpaid tax plus 1% per complete month late, to a maximum of 12 months. Repeated failure raises it to 10% plus 2% per month for up to 20 months. |
| GST/HST returns — monthly and quarterly filers | Registrants with monthly or quarterly reporting periods. | File and pay one month after the end of each reporting period. | Payment is due on the same date as the return. | The late-filing penalty is A + (B × C), where A is 1% of the amount owing, B is 25% of A, and C is the number of complete months the return is late, to a maximum of 12 — so 1% plus 0.25% per month, capped at 4%. A further $250 applies where the return is filed after a demand to file. Compound daily interest runs on late amounts. |
| Payroll source deduction remittances | All employers. Frequency is set by the average monthly withholding amount (AMWA) from two years prior. | Quarterly remitters (AMWA under $3,000 with a clean compliance record, and eligible new small employers) remit by the 15th of the month after each calendar quarter. Regular remitters (AMWA under $25,000) remit by the 15th of the month following the month deductions were made. Accelerated Threshold 1 remitters (AMWA $25,000 to $99,999.99) remit by the 25th for pay periods ending the 1st to 15th, and by the 10th of the following month for periods ending the 16th to month-end. Accelerated Threshold 2 remitters (AMWA $100,000 or more) remit within three working days after each of four weekly periods, through a Canadian financial institution. | Not applicable | 3% for amounts one to three days late, 5% for four to five days, 7% for six to seven days, and 10% where more than seven days late or not remitted. A second or subsequent failure in the same calendar year, made knowingly or through gross negligence, carries a 20% penalty. |
Managing practice management software across a client book in Quebec
Practice management is the layer between the ledger and the tax engine: who the clients are, what the firm owes them, when it is due, and who owns it.
A six-person Montreal practice models every corporate client as three obligations rather than one: the federal T2, the Quebec CO-17, and a combined GST/QST return filed with Revenu Québec. Personal clients carry two returns, T1 and TP-1. The failure mode is not forgetting a deadline — it is maintaining two calendars that quietly disagree, so the practice keeps both administrations' dates on a single board and sends client correspondence in the client's language on the firm's own letterhead.
How SpidNums handles it
SpidNums models the firm as clients, services and work. Assigning a typed service to a Quebec client is what generates the recurring projects, the stages and the reminders — the cadence is recorded once rather than remembered each period.
Every open obligation is then ranked by how close its due date sits and coloured accordingly, so the morning question — what is late, what is close, what is fine — is answered by looking.
- Client CRM with legal name, fiscal year-end, officers and contacts
- Task Master projects on annual, quarterly and monthly cadences
- Colour-coded SLA dashboard ranked by proximity
- Services catalogue with per-service reporting frequency
- Engagement letters with no-login client e-signature
- Per-tenant white-label branding across app, emails and letterhead
Where this goes wrong
Practice-management failures are quiet by definition: nothing errors, nothing bounces, and the first signal is a CRA notice.
- Two people maintain the same deadline list and the lists diverge without either of them noticing.
- Work opens before an engagement letter is signed, so the scope conversation happens after the work is delivered.
- A file reassigned between staff loses its history, and the new owner starts from the client's memory.
- The board reflects what people said in the status meeting rather than what the due dates say.
What SpidNums does not do
SpidNums replaces the spreadsheet and the shared inbox, not your ledger or your tax software. It is the system of record for the firm's work, and it is built to sit alongside the tools you already file with.
If your firm already runs a tracking system it trusts, the honest answer is that you do not need this one. The pages on this site are written to help you decide, not to pretend every firm has the same problem.
Practice Management Software in nearby provinces
Also for Quebec firms
Related guides
Quebec overview
Frequently asked questions
What is the GST + QST rate in Quebec?
Quebec charges 5% GST plus 9.975% provincially, for 14.975% combined. Revenu Québec administers both the GST/HST and the QST in Quebec under an agreement with the federal government — the only province where the provincial revenue agency collects the federal tax. Quebec registrants report GST and QST together to Revenu Québec, not to the CRA.
What corporate tax rates apply in Quebec?
Quebec's provincial small-business rate is 3.2% on the first $500,000 of active business income, and its general provincial rate is 11.5%. Those sit on top of the federal rates — 9% federally on the first $500,000 and 15% federally on general income. Quebec's small-business rate falls from 3.2% to 2.2% for taxation years beginning after April 29, 2026.
How does a firm move off a deadline spreadsheet?
Inventory every obligation each client carries, encode each one's cadence so due dates generate themselves, assign a named owner to each, and add proximity alerting. Clients import from CSV or XLSX, so the spreadsheet you already maintain is usually the starting point rather than something to retype.
Is client data stored in Canada?
Yes. SpidNums hosts client data in Canada, in the ca-central-1 region, with row-level tenant isolation, an append-only audit log and staff roles that support confidential-client gating.
Does SpidNums replace my ledger or my tax software?
No. SpidNums replaces the deadline spreadsheet and the shared inbox. The ledger stays where it is and returns are still prepared and filed in your tax software. SpidNums is the system of record for the firm's work, built to sit alongside both.
Run your Quebec practice on one board.
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