How do I prepare tax reports (GST/HST, T4A, T776)?

ForLandlordsProperty managers

Who can do this

Landlord; Organization users with Generate Financial Reports.

Where to find it

Run a report → Canadian tax and year-end (or US tax).

Steps

  1. GST/HST summary: pick the period; it shows tax collected, tax paid on expenses and the net owing or refund.
  2. T4A contractor summary: pick the year; it lists contractors and who needs a T4A ($500 threshold).
  3. T776 rental income (landlords): pick the year; it lists lines ready to copy into your CRA return.
  4. US: 1099-NEC, 1099-MISC and Schedule E (landlords).

What happens next

Copy the figures into your filing or give them to your accountant.

Good to know

If you're not registered for GST/HST, the GST/HST summary shows no input tax credits and says why. A co-owned property needs the filer's ownership share.

Limits

Kera doesn't file taxes or issue T4A or 1099 slips. Figures are for your accountant to review; Kera doesn't give tax advice.

Troubleshooting

If T4A or 1099-MISC shows "Couldn't run the report", contact Kera support.

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