Services

Services tailored to meet client specific need

Record and/or generate sales invoices

Record and/or process expenses including generation of cheques.

Record adjusting entries as required

Complete HST returns

Payroll and payroll remittance

Corporate tax installments

Complete Work Place NL (formerly WHSCC) returns

Prepare T4’s, T5’s, T4A’s and related summaries.

Prepare Records of Employment (ROE)

Complete bank reconciliations

Calculation of taxable benefits

Assistance with filing documents with the Registry of Companies.

Business registration with Canada Revenue Agency and Work Place NL

Budgets and projections

Internal management financial statements as required.

Basic personal tax (T-slips only)

Investment income

Self employment

Partnerships

Fishing

Rental

Pension splitting

Employment expenses

Moving expenses

Tuition transfers

Lifetime capital gains exemption

Adjustments to previously filed returns

Tax projections

Final tax return in year of death.

Business income

Investment income

Rental income

Small business deduction allocation between associated companies

Tax projections

Final tax return in year of death.

Preparation of Trust returns.

Assistance obtaining clearance certificates from Canada Revenue Agency.

Compilation engagements (Notice to Reader) are based solely on financial information provided by management. This is not an assurance engagement.

Review engagements include discussions with management and the performance of analytical procedures on the financial information they provide to us. The result is a report giving limited assurance on the accuracy of the financial information supplied.

Assistance with personal and corporate Canada Revenue Agency audits

Tax projections (personal and corporate)

Assistance with filing new home owner HST rebates

Assistance with filing new rental property HST rebates

Assistance with understanding various clauses of commercial leases such as operating costs, tenant charge backs, area re-measurements, CPI increases and rent step ups.

Preparation of common area cost reconciliations.

File vacancy allowance claims with municipalities, where applicable.

Assistance with assembling information required for financing.

Notarize documents

Assistance with obtaining government funding.

Training bookkeepers