Service ID Number | Service | Service Type | Description | Price |
BK Setup/Min | Bookkeeping Services | One-time charge | Sage 50 business file setup/minimum charge | $350* |
BK Mthly | Bookkeeping Services | Monthly Contract | Monthly coding and input of all transactions for up to 2 bank/credit cards accounts, monthly reconciliations of bank/credit cards accounts. Accounts Payable up to 25 vendor payables per month: maintain vendor records, post vendor bills, expenses, and bank transactions. Accounts Receivable up to 25 customer receivables per month: maintain customers records, enter invoices, deposits and other bank transactions. Sales tax (GST/HST) tracking and reconciliation, prepare cheques if necessary, submit payments to CRA. Record capital assets, reconciling year-end capital assets depreciation. Record dividends distribution, prepare year-end T5 and T5 Summary report and submit to CRA. Provide Balance Sheet, Profit & Loss, Cash Flow and any other reports needed. Unlimited support and consultation. | $350 per month* |
BK Mthly Add | Bookkeeping Services | Month to Month | Monthly coding and input of all transactions for each additional bank/credit card account, monthly reconciliations. | $50 per month* |
P-roll Services | Bookkeeping Services | Monthly Contract | Detailed setup up to 3 employees, process weekly/ bi-weekly/ semi-monthly/ monthly payroll and all related tax and other deductions, provide pay stubs for distribution to employees, provide summary and/or detailed payroll reports, prepare remittance report, submit source deductions payment to CRA. Includes year-end PIER report and employees T4s and T4 Summary distributed to employees and submitted to CRA. | $50 per month* |
P-roll Add | Bookkeeping Services | Month to Month | Detailed setup and process payroll for each additional employee. | $10 per month* |
Year-end BK/ T2125 | Bookkeeping Services | One-time charge | Input all transactions for the entire year for up to 2 bank/credit card accounts; reconcile up to 2 bank/credit cards accounts; make all GL any adjusting entries as needed; provide sole proprietorship/business reports needed for your tax preparer. | $1,200* |
Year-end BK 2/ T2125 | Bookkeeping Services | One-time charge | Prepare sole proprietorship/business financial statements for your tax preparer based on detailed information provided: ending balances of all assets, bank/credit cards accounts, liabilities, revenues and expenses. | $200* |
T1 | Income Tax Preparation | One-time charge | Prepare the necessary federal and provincial income tax returns with supporting schedules for individuals, includes residents, non-residents, Northern-zone residents, eligible dependants, investment income schedule, RRSP contribution, T1-OVP report, prior years returns; E-File to CRA, receive express NoA. | $85* |
T1 S | Income Tax Preparation | One-time charge | Prepare the necessary federal and provincial income tax returns with supporting schedules for seniors; includes residents with foreign pension and non-residents with Canadian pension. | $50* |
T2 | Corporate Income Tax Preparation | One-time charge | Prepare annual corporate tax return based on company's financial data with the necessary federal and provincial supporting schedules. E-File to CRA | $200* |