Clean-Up and Onboarding

Cleanup and reconciliation of bank or credit card accounts

Payroll record cleanup for employees (+$20 per employee), including:

• Verification of direct deposit or paycheque records

• Correction of CRA source deductions (CPP, EI, Income Tax)

• Accurate payroll journal entries for QuickBooks Online

• Review and correction of employee paystubs (emailed or portal access)

• Reconciliation of CRA payroll remittance filings (monthly or quarterly)

• Preparation of Record of Employment (ROE) as needed

• Correction and preparation of T4s and T4 Summary for year-end

• WorkSafeBC premium calculation and filing corrections