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Who we help · Farms · Accounting

Farm books that satisfy the CRA, the lender and the program year.

A farm runs on two sets of numbers at once. The CRA accepts income on the cash basis, while AgriStability measures your margin on accrual-adjusted figures and your lender wants statements that show inventory and receivables. We build one ledger that produces all three views, so nothing gets rebuilt in April.

Farmer driving a tractor across a field

One set of books, three different readers

The CRA will take your farm income on the cash basis. Agricorp will not: AgriStability tests whether your margin fell using accrual-adjusted figures, with grain in the bin, receivables and unpaid input bills all counted. Your lender sits somewhere between the two, wanting statements that show what the operation owns and owes, not just what moved through the bank account. We run one ledger, in QuickBooks Online or AgExpert Accounting with Dext capturing the paper, structured so all three views fall out of it without a year-end rebuild.

What makes that possible is discipline about the things cash-basis tax ignores: bushels in the bin by commodity, market livestock on hand, prepaid seed and fertilizer, deferred sales, input bills sitting unpaid at December 31. Recording those once at year-end takes an afternoon. Reconstructing them in June, from bin measurements and memory, because a program form or a loan renewal suddenly needs them, takes much longer and comes out worse.

Farm income arrives as settlements, not invoices

Almost nothing on a farm is invoiced the way other businesses invoice. Grain leaves on a truck and comes back as an elevator settlement with drying, dockage and freight already netted off. Cattle come back from the sales barn as a statement with commission and checkoff deducted. Milk arrives as a monthly Dairy Farmers of Ontario statement full of levies and transportation charges. Posting the net deposit throws away information you paid for.

What arrivesWhat we post
Elevator settlement: grain sale minus drying, dockage and freightGross sale as income, each deduction on its own expense line
Sales barn statement: livestock minus commission and checkoffsGross proceeds, with selling costs separated
DFO milk statement: revenue minus levies and transportGross milk revenue, each levy coded individually
AgriInvest and AgriStability depositsProgram income, kept apart from commodity sales
Custom work billed to a neighbourInvoiced with 13% HST, unlike your zero-rated crop sales

Gross posting is not pedantry. AgriStability's allowable income and expense categories, your own cost of production, and any comparison against similar operations all depend on income and expenses being stated in full rather than collapsed into a deposit. It also keeps program income visible as its own line, which matters when a lender asks how much of last year's profit was market and how much was program.

HST refunds and two colours of fuel

Most of what an Ontario farm sells is zero-rated while most of what it buys carries 13% HST, so the farm's GST/HST return is usually a refund claim. Filing monthly instead of annually turns that refund into routine cash flow rather than a once-a-year event, and tidy purchase records keep the CRA's pre-refund verification short. The detailed treatment of what is zero-rated and what is not belongs with the tax filings themselves, but the bookkeeping habit is simple: every input receipt captured, every ITC claimed in the period it belongs to.

Fuel gets its own discipline. Coloured diesel is tax-exempt under Ontario's fuel tax rules when it burns in unlicensed farm equipment, and it must never end up in the plated truck. We keep dyed and clear fuel as separate accounts so purchases reconcile to tanks, and a visit from a Ministry of Finance fuel inspector stays uneventful.

Payroll, program deadlines and a year-end that files itself

Seasonal help complicates payroll more than headcount suggests: short stints, cash-adjacent habits that need converting into proper T4 employment, and family members whose pay must match real work. End-to-End Accounting puts the books, payroll, HST returns and year-end financials in one engagement, feeding Corporate Tax Filing and Agricorp's program deadlines from the same ledger. T4s go out in February, the AgriStability form carries accrual adjustments already sitting in the file, and the cash-basis return uses numbers your lender has already seen.

We work with cash crop, livestock and mixed operations on the GTA's rural edge, from Caledon and Halton Hills through north Durham. Fees are quoted in writing after a free 15-minute discovery call, so the cost of the year is known before the year starts.

Source: Agriculture and Agri-Food Canada — AgriStability.

Common questions

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Can my farm use the cash basis and still give the bank accrual statements?

Yes. The cash-basis election covers how income is reported for tax, not how the books are kept. We track inventory, receivables and payables through the year so accrual statements and program forms come from the same ledger as the return.

Why post the gross grain price when the elevator already deducted drying and freight?

Because AgriStability categories, your cost of production and any operation-to-operation comparison need income and expenses stated in full. Net postings understate both sides and quietly distort your margin history.

Should a farm file HST monthly or annually?

A farm that is consistently in a refund position usually benefits from monthly filing, which turns refunds into regular cash flow. We weigh the added filing routine against the working capital it frees before recommending a frequency.

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