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