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Who we help · Mortgage Brokers · Accounting

Mortgage broker books built for an exempt business in a taxable world.

Arranging a mortgage is an HST-exempt financial service, which means you charge no HST and recover none of the HST you pay. That one fact reshapes a broker's entire set of books: costs post at their full 13%-included price, income is your split per the brokerage statement rather than the deposit, and the whole year has to tie to the T4A your brokerage will file in February. We build the books that way from month one.

Mortgage broker reviewing documents with clients

No HST lane: exempt income changes the chart of accounts

Arranging a mortgage is a financial service under the Excise Tax Act, and financial services are exempt from GST/HST. You do not charge 13% on your commission, you generally cannot register, and you cannot claim input tax credits on anything you buy. The tax on your CRM, your rate-site placements, your office rent and your laptop is simply part of the cost.

So a broker's books carry no ITC machinery and no HST-collected liability that never clears; every expense posts at its full tax-included price. That changes budgeting more than agents expect. A subscription quoted at its sticker price really costs 13% more to you than it does to a registrant down the hall, and every rent-a-desk versus work-from-home comparison should be run on gross numbers. An exempt business that budgets from sticker prices runs hotter than its forecast all year.

Your income is the split, proven by the brokerage ledger

The lender pays a finder's fee to your brokerage; your income is your share under the split agreement, and it arrives with deductions already taken. Desk fees, file and admin charges, sometimes a marketing recovery or a payroll processing fee all come off before the deposit lands. Books built from the bank feed record the residue and lose both the income and the expenses hiding inside it.

We post from the deal statement instead: your split share as commission income, each deduction as the expense it is, and lender volume or efficiency bonuses on their own line so you can see what each lender relationship is actually worth. In February the brokerage reports what it paid you on a T4A, box 020, and books kept this way tie to that slip without a spreadsheet scramble.

Where each line of a funded deal lands

Line on the deal statementWhere it belongs in your books
Lender finder's fee, grossThe brokerage's revenue, not yours; it never enters your books
Your split shareCommission income, booked deal by deal at the statement amount
Volume or efficiency bonusIncome on its own line, so lender programs stay visible
Desk, file and admin feesExpenses captured from the statement, never netted into income
Referral fee deducted from your chequeAn expense, supported by the agreement sitting on the deal file
Net depositCash, and nothing more

Funded-deal records in Filogix, Velocity or Finmo are the source documents behind all of this. When a statement and the origination platform disagree, that is a question for the brokerage this month, not a mystery for your accountant next April.

Referral fees need paper in both directions

Mortgage agents sit in the middle of a referral economy: fees paid to the planner or past client who sent the deal, and fees received for sending clients to insurance brokers or other agents. Each one needs a trail: who, which file, how much, and the written referral disclosure Ontario's mortgage rules put on the deal. A referral fee paid by e-transfer with nothing behind it is a deduction you will struggle to keep.

Fees received get their own income account, kept apart from commissions, because they are not automatically exempt the way arranging a mortgage is. That distinction matters when the return is prepared, which is exactly where our tax filing work picks up the thread.

A monthly close that follows the funding cycle

Our End-to-End Accounting service runs the loop end to end: statements and receipts flow in through Dext, we post deal by deal in QuickBooks Online, payroll for an assistant runs inside the same engagement, and the month closes within days of the brokerage statement. Marketing spend is tagged by lead source from the first entry, so when volumes turn you can see cost per funded deal instead of one blended number.

Solo agents in their first licence years usually need answers more than they need a monthly engagement. CPA Quick Support at $99 a month covers unlimited questions, three topics a month and CRA letter review, from a Mississauga CPA firm working with brokers across the GTA. When production grows, the books graduate with you.

Source: CRA — GST/HST for businesses.

Common questions

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Do I charge HST on my mortgage commissions?

No. Arranging a mortgage is an exempt financial service, so no HST is charged on your split, and the flip side is that you claim no input tax credits on your own costs. The HST you pay on software, rent and marketing is simply part of the expense.

Why doesn't my T4A match my bank deposits?

Because your brokerage pays you net of desk fees, file charges and any referral fees owed, and sometimes across different periods than the deals funded. Books posted from the deal statements reconcile to the T4A line by line; books posted from deposits never will.

What records support a referral fee I paid?

The referral agreement or invoice, the disclosure on the deal file, and proof of payment tied to a specific transaction. Without that paper the deduction is weak and the compliance question is worse.

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