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
Offered by a division of S.E.Parker & Associates Ltd, One Stop Office
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)