- Maintaining Books of Accounts- Personal and Corporate Tax Filings and Amendments- GST/ HST Filings- Payrolls Preparations and Filings- WSIB Filings- Information Slips Filings

Consultations on various Corporate Taxatation related services like:- Payroll cross province implications- Registration of CRA Business Login- Client Representations to CRA- Corporate Tax Filings

• Maintaining books of accounts using journal entries or using customers/ vendors to ensure updated management reporting particularly accounts payables and accounts receivables along with aging analysis.• Running payrolls using pay period frequency on any mode of software i.e. Quickbooks/ ADP or Excel Sheets based on applicable tax laws. I particularly can maintain and run payrolls on Excel Sheets which is a cost-effective solution.• Filing of payroll remittances to CRA after each month end or as per corporate applicable deadlines.• Maintaining books of accounts using HST/ GST/ QST inwards/ outwards so that NetFilings becomes easy at each HST period end.• Maintaining of books of accounts using CRA GIFI Coding so that year end T2 preparation becomes time efficient practice.• Importing of bank feeds into accounts where possible and reconciliation of all credit cards and bank accounts at each month end.• Preparation of Income Statement, Balance Sheet, Cash Flow Statement and Changes in Equity at each corporate year end using Quickbooks or Excel Sheets.• Provision of necessary ledgers and supporting during annual statutory as well as internal audits (if any).• Suggesting tax efficient ways of drawing from company i.e. optimal mix of salaries and dividends.• Filing of tax slips like T4, T5 and others at year year end before Feb end or late payment with penalties. Also ROE will be issued on employee leaving the company.• Necessary business forecasts using past industry and business trends.• Preparing personal tax returns based on any mode of income i.e. employment income, dividends income, rental income, business income etc using statement of business professions or using commission income before 30th April and to explain NOAs and NORAs to client.• Preparation and filing of T2 (Corporate Tax Returns) from data extracted from any high-end bookkeeping software like Quickbooks and to file T2 to CRA using any high-end taxation software like ProFile.