Tax readiness · Sample data
Tax Readiness
Track sales tax, input tax credits, filing periods, and review risks before handing work to your accountant.
Estimated GST/HST collected
$2,840
Sample data · Q2
Estimated ITCs
$1,126
Sample data · input credits
Estimated amount owing
Estimate$1,714
Sample data · review required
Filing readiness
On track82%
Sample data
Filing period · Sample
Q2 2026 · April – June
Hermes is preparing your filing-ready package. Items below need your review.
Current period
Q2 2026
Status
In preparation
Missing receipts
7
Items needing review
5
Tax review queue · Sample
4 items to review
Hermes flagged these for human judgment before filing.
- ReviewMeals expense may need partial tax treatmentStarbucks · $18.40 · Meals (50%)
- ReviewMissing receipt for Uber transactionBank line $32.10 on May 14
- ConfirmLarge equipment purchase needs category confirmationHome Depot · $312.48 · Materials
- ConfirmOut-of-province vendor tax treatment reviewAdobe (US) · GST/HST sourcing
Accountant package · Sample
Everything your accountant needs
Generate a clean handoff bundle. Hermes includes records, notes, and an audit trail.
- Sales tax summary (GST/HST)
- Expense category report
- Receipt archive (PDF + index)
- Review notes & AI confidence
- Audit trail summary
Package preview
SampleQ2_2026_Sales_Tax_Summary.pdf
DemoQ2_2026_Expense_Categories.csv
DemoReceipts_Archive_Q2.zip
DemoReview_Notes.pdf
DemoAudit_Trail.csv
DemoHermes provides bookkeeping and tax-readiness assistance. It does not provide legal, tax, or accounting advice. Always review with a qualified professional before filing.