🇨🇦 CRA Schedule II · 🇺🇸 IRS MACRS — for Canadian & US operators

Track every asset.
Win back tax season.

A premium fixed-asset ledger that runs tax depreciation — CRA CCA or IRS MACRS — and your financial-reporting depreciation in parallel. Tax time, audits, disposals and lender reporting become a few clicks — not a lost weekend.

✔ Dual TAX + BOOK depreciation  ·  ✔ T2 Schedule 8 / Form 4562 export  ·  ✔ Audit-friendly exports in seconds

a live look at what Steer the Books does…
VIN · plates · CCA/MACRS class
Add an asset
VIN-decoded, CCA / MACRS class auto-suggested
QuickBooksXeroSage IntacctSamsaraGeotabAny bank with a transactions APIVisa / Mastercard / Amex feedsOpen BankingDocuSignStripeQuickBooksXeroSage IntacctSamsaraGeotabAny bank with a transactions APIVisa / Mastercard / Amex feedsOpen BankingDocuSignStripe
Save time at tax
CCA / MACRS computed automatically — no spreadsheets
Audit-ready
Every override logged & footnoted
Clean disposals
Recapture & terminal loss computed for you
One ledger
Trucks, buildings, IT, equipment
2
Tax regimes
CRA Schedule II CCA · IRS MACRS
2
Parallel ledgers
Tax (CCA / MACRS) + Book, reconciled
7
Report families
Tax · financial · ops · audit
Full
Audit trail
Every override logged & signed
What it does

Everything your fixed-asset accounting needs.

From the first purchase to the final disposal — tracked, depreciated, reconciled and reported.

Asset tracking

Every truck, trailer, building, machine and computer in one register — with VIN decode, plates, insurance and preventive-maintenance reminders.

Review reports

Tax, financial, operational and audit reports — every number drillable down to the underlying asset, with customizable columns.

Tax vs Book

Run CRA Schedule II CCA or IRS MACRS — with §179 and bonus depreciation — beside your financial-reporting depreciation (ASPE / IFRS / US GAAP), with timing differences and deferred tax.

Audit-ready

Full audit trail, signed-off rate overrides, and clean UCC pool and MACRS basis balances — hand the auditor a tidy file and move on.

Disposals & buyouts

Sell, trade in, or buy out a lease — proceeds vs UCC (CA) or adjusted basis (US) give you recapture or terminal loss, booked the moment the asset leaves.

Integrations

QuickBooks, Xero, Sage, Samsara, Geotab, DocuSign — plus ANY bank or credit card with a transactions API (Open Banking / Visa / Mastercard / Amex). Concierge-provisioned so your data just flows.

Tax vs Standards

Two sets of books, reconciled automatically.

The CRA wants CCA; the IRS wants MACRS. Your financial statements want ASPE / IFRS / GAAP. Steer the Books keeps both schedules for every asset and shows you the timing difference and deferred-tax impact — no parallel spreadsheets, no reconciliation headaches.

  • CRA Schedule II — all CCA classes & rates
  • IRS MACRS — with §179 expensing & bonus depreciation
  • Timing difference & deferred-tax reconciliation
  • Tax, financial, operational & audit reports
Tax (CCA) Yr 1
$17,775
Class 10 · half-year
Book Yr 1
$7,774
ASPE · straight-line
Timing difference$10,001

Up and running in an afternoon.

1

Add your assets

Enter or CSV-import trucks, buildings, equipment — with CCA / MACRS class suggestions to review with your accountant.

2

Set financing

Loans, leases, buyouts — amortization & interest computed automatically.

3

Connect tools

QuickBooks, Samsara and more feed data in; reports flow out.

4

File with confidence

Export tax & financial reports, hand your accountant a clean file.

We retired three spreadsheets and a folder of receipts. Year-end went from a lost weekend to a single afternoon.
PB
Controller
Regional carrier · 40-unit fleet

Stop steering your books from a spreadsheet.

See how much time you will save at tax, audit and year-end. Request a guided walkthrough — we will set you up.

Questions

Frequently asked questions.

What CRA CCA classes does Steer the Books support?+

All commonly-used CRA Capital Cost Allowance classes for fleets and equipment — including Class 10 (motor vehicles) and Class 16 (taxis, freight trucks, tractors) — plus 11+ classes covering buildings, computers, furniture and equipment, each modelled per CRA Schedule II rules.

Does Steer the Books support US companies?+

Yes. US companies get full IRS depreciation support — MACRS recovery classes with Section 179 expensing and bonus depreciation, modelled for Form 4562 — running beside book depreciation, just as Canadian companies get CRA Schedule II CCA.

How does Steer the Books help with CRA compliance?+

Every asset is depreciated using half-year rule handling, UCC pool balances, and recapture/terminal-loss treatment on disposal, modelled on CRA Schedule II — with a full audit trail of every override so you can hand your accountant a clean, well-documented file. Figures are computational estimates: your accountant and the CRA remain the authority on your filings.

Does it integrate with QuickBooks and Samsara?+

Yes. Steer the Books connects to QuickBooks, Xero and Sage for accounting sync, and to Samsara or Geotab for fleet/telematics data, plus any bank or card feed with a transactions API (Open Banking, Visa, Mastercard, Amex) for reconciliation.

How much does it cost?+

Plans start at $99.99 USD/month for small fleets, with Unlimited plans for growing operations — every plan includes dual TAX + BOOK depreciation, CRA Schedule II CCA / IRS MACRS and the full 10-report suite. See our Pricing page for details.

Is our data secure?+

Data is hosted in-region for Canada and the US, encrypted in transit (TLS) and at rest, and every account requires two-factor authentication. We never ask for your password or verification codes by email or phone.

CCA & MACRS depreciation software built for Canadian and US fleets. Steer the Books is fleet asset management software for Canada and the United States that automates CRA Capital Cost Allowance (CCA) and IRS MACRS calculations alongside your financial-reporting depreciation — including Class 10 and Class 16 CCA tracking for trucks, tractors and trailers, half-year rule handling, UCC pool balances and recapture or terminal-loss treatment on disposal, plus Section 179 expensing, bonus depreciation and §1245 recapture for US operators.

As trucking accounting software, it keeps a single ledger for every truck, trailer, building and piece of equipment, with a full UCC schedule per CRA class or MACRS schedule per recovery class, ten audit-ready reports, and native integrations with QuickBooks, Xero, Sage, Samsara and Geotab so your telematics and accounting data flow straight into your books.

Whether you run a two-truck owner-operator business or a multi-company fleet, Steer the Books gives your bookkeeper, controller and accountant a shared, audit-ready source of truth for CRA and IRS filings, lender reporting and year-end — hosted in-region (Canada 🍁 · United States 🇺🇸) and protected with two-factor authentication.