Bookkeeping & Accounting Services

Start Up

  • Guidance for new business registration requirements
  • Registration and Setup
    • Proprietorship, Partnership, or Corporation
  • Required CRA accounts 
  • Transition to a formal bookkeeping system 
  • Determine best processes and software
  • Provide setup and training in QuickBooks Desktop or QuickBooks Online (QBO)

Bookkeeping & Accounting

  • Data entry 
    • weekly, bi-weekly, monthly, or quarterly
  • HST return filing 
    • monthly, quarterly, or annually
  • Payroll Administration and Source Deduction Filing
  • WSIB Filing
  • T4s, T5s, ROEs prepared and filed
  • Inventory set up and control
  • Bank and Credit Card Reconciliations
  • Period end procedures/financial statement preparation 
    • monthly, quarterly, or annually
  • Set up and maintain forecasts to assist with planning

Liaison

  • Regular online review of your CRA account
  • Consult with CRA on your behalf
  • Assist with compilation and communication with CRA in the event of an audit

Tax returns

  • T2125 preparation for Sole Proprietor and Partnerships 
  • Personal tax return preparation for business clients
  • Corporate Tax Return assistance and liaison with your CPA