Services

Bookkeeping and Tax Services

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• full cycle bookkeeping
• record financial transactions
• process payables
• process customer invoices
• maintain and balance the general ledger
• payroll administration

• T4’s

• ROE’s - Record of Employment

• CRA Payroll Source Deductions – CPP, EI, Income Tax Remittances

• EHT - Employer Health Tax Remittances

• Taxable benefit processing

• bank reconciliations
• credit card reconciliations
• month end/yearend financial statements

• balance sheet

• profit and loss statement

• Submit government remittances

• HST returns

• WSIB remittances

• Prepare for year-end review/audit

• reconciliations of accounts payable, receivables & payroll

• work with auditor on year-end review and preparation of audited financial statements

• work with your accountant at year-end

• Personal and Business Tax Returns

• individual

• small business – T1

• corporate – T2