Financial Reporting, Assurance and Accounting Services

  • Reviews – Compilations
  • Bank Financing Information
  • Internal Controls Consultation
  • Business Accounting

Tax Services

  • Tax Planning
  • Tax Preparation
  • CRA Representation
  • Payroll Tax Problems
  • Complete Electronic Filing Capabilities with CRA
  • Communication and if applicable face-to-face meetings with CRA auditors on your behalf

Advisory Services

  • New Business Formation
  • Strategic Business Planning
  • Succession Planning

Bookkeeping Services

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Full Cycle Accounting

  • All Journal Entries
  • Accounts Payable (Expenses posted)
  • Accounts Receivable (Sales Invoices prepared and posted)
  • Bank Reconciliations – (Withdrawals/Deposits posted and reconciled to ending bank balance)
  • Credit Card Reconciliations – (Charges/Payments posted and reconciled to ending statement balance)

Payroll

  • Prepared Weekly, bi-weekly, monthly customized to your preference or CRA’s request.
  • T4 and T4 Summary at end of year and E-filed
  • WCB calculated and E-filed

Goods and Services Tax

  • Prepared Monthly, Quarterly or Annually customized to your preference or CRA’s request.
  • GST Summary calculated, prepared and E-filed if applicable.
  • GST reconciled to your General Ledger account if applicable.

Client Reports

  • Prepared Monthly, Quarterly or Annually customized to your preference.

Includes:

  • Income Statement (Profit and loss report)
  • Balance Sheet (Assets vs Liabilities Report)
  • General Ledger Detail (for your information and review)