Services



Bookkeeping and Tax Services

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