Sell into Canada without thinking about sales tax.

Zamp runs GST, HST, PST, and QST end to end. Registrations, calculations, filings, and remittance across all 13 provinces and territories. Canada is the first market where we manage the entire compliance lifecycle, not just the calculation.

Redirecting...
Work email required (no Gmail, Yahoo, etc.)
Trusted by 1,200+ finance and accounting teams.
The problem

One country, four tax systems, thirteen jurisdictions.

Canada layers a federal tax (GST) on top of provincial ones (HST, PST, QST), and place-of-supply rules decide which applies to each sale. Register late, charge the wrong rate, or file in the wrong place and the cleanup lands on your finance team.

Most companies end up with two options that both create work:

Build and maintain internally

Manual rate tables, separate provincial accounts, and growing audit exposure.

Patchwork of local accountants and tools

Different handling per province, fragmented data, and no single source of truth.

There’s a better path

Zamp owns Canadian sales tax end to end: registrations, calculations, filings, and remittance to the CRA, Revenu Quebec, and every provincial authority, with the audit readiness finance teams expect.

The solution

How Zamp runs Canadian sales tax, from first sale to filed return.

Expert review where it matters, so GST, HST, PST, and QST stay accurate by default and defensible under audit. We don't just manage your sales tax. We own the outcome.

Multi-region tax calculations.

Our API applies the precise VAT / GST rate at checkout so you collect the right amount from the very first sale.

Location-based validation.

Buyer location is verified instantly and the correct national or regional rate is applied.

Digital vs. physical logic.

Selling software in France? Shipping goods into Toronto? The right product-specific taxability rules are applied automatically.

Real-time updates, audit-ready transparency.

VAT/GST rules stay current globally with clear visibility into every change, its impact, and the resulting tax determination.

Currency support.

VAT/GST is supported in local currencies to match invoicing and settlement.

Edge cases handled.

Reverse charge, marketplaces, mixed products, credit notes, and refunds are supported out of the box.

Global threshold monitoring.

Track sales volume against VAT / GST thresholds in every supported country and know exactly when registration is required.

Expansion alerts.

Get notified as you approach country-specific thresholds so nothing sneaks up on you.

Clear requirements by country.

See exactly what each jurisdiction requires to stay compliant.

Single view of liability.

Sales from every channel are aggregated so you always know your global position.

Streamlined international registration.

Remove the guesswork from setting up VAT/GST in new countries.

Guided registration pathways.

Step-by-step guidance for obtaining tax IDs.

Tax ID management.

All VAT/GST numbers organized and tracked in one place.

Faster market entry.

Minimize administrative lag so selling into new regions doesn’t wait on paperwork.

Unified filing and reporting.

Coordinate all international VAT/GST reporting from a single system — purpose-built for busy finance teams.

Direct filing support.

File returns in supported countries without jumping between portals.

Data standardization.

Transaction data is normalized and return-ready, regardless of local format rules.

Centralized oversight.

See filing status and obligations across countries at a glance — no spreadsheets, no portal chasing.

Real tax experts, when you need them.

Our team includes former state auditors and industry veterans. When a complex question comes up — a new SKU, marketplace change, or drop-shipping scenario — you’ll get a fast, clear answer from someone who’s handled it before.

"You guys actually know what to do when it comes to tax."
Molli Gorrell
Operations Manager, Teal
Integrations

Integrations built for where you sell.

Connect to leading ERP, billing, and e-commerce platforms — and support custom tech stacks via our API.

Everything you need for global sales tax — in one place.

FAQs.

Still have questions? Call us at 1-866-438-9267 or email us at support@zamp.com.

Can our tax team review and override filings before submission?

Yes, you retain full policy control. We operate on a “review-first” workflow where your team receives drafts to audit, query, or manually override before granting final approval for submission.

Do you manage Input VAT recovery?

Yes, we optimize your Net VAT position. We validate vendor invoices against local deductibility rules to offset recoverable Input VAT against your liability, ensuring efficient cash flow.

Do you provide an audit trail for decisions?

Yes, we maintain a forensic audit trail. For every single transaction, we log the specific tax rule, rate version, and location evidence used at that exact moment, ensuring you can defend the decision years later.

How do you integrate with ERPs and support reconciliation?

We prioritize the month-end close. We integrate directly with major ERPs (NetSuite, SAP, etc.) and provide granular reconciliation reports that highlight variances between your GL and our tax calculations.

How does Zamp support us during a VAT/GST audit?

We provide full audit defense, not just data dumps. We instantly retrieve the specific transaction-level evidence and calculation logs to substantiate every line item, and we draft responses to help you manage tax authority inquiries.

Who signs VAT/GST returns and holds legal responsibility?

Your entity retains legal liability. Zamp prepares the returns, and depending on your preference, we either provide them for your signature or file on your behalf as your authorized agent or Fiscal Representative.