Pricing
Bookkeeping service plans
Three plans for growing businesses. Work is completed every month and fees are billed quarterly.
Plan A
Essential
$170 / month
$510 billed quarterly, plus applicable taxes
Bookkeeping with light payroll, where you make your own CRA remittances.
- Monthly bookkeeping
- Payroll processing: up to 2 payrolls
- WCB reporting, quarterly
- CRA remittances made by the client
- Payroll details supplied by the client
- All other services billed as add-ons
Plan B
Standard
$280 / month
$840 billed quarterly, plus applicable taxes
Bookkeeping, payroll and sales tax filings handled by our team.
- Monthly bookkeeping
- Payroll processing: up to 5 payrolls
- WCB reporting, quarterly
- CRA remittance amounts calculated for you; you make the payment
- Payroll reminders every pay period
- T4 submissions
- GST/HST return filing
Plan C
Premium
$550 / month
$1,650 billed quarterly, plus applicable taxes
Full service for larger payrolls, with CRA support included.
- Monthly bookkeeping
- Payroll processing: up to 15 payrolls
- WCB reporting, quarterly
- CRA remittance amounts calculated for you; you make the payment
- Payroll reminders every pay period
- T4 submissions
- GST/HST return filing
- CRA audit support
- One business development discussion each month
- Personal family tax returns
Additional services
| Service | Fee |
|---|---|
| Year-end (corporate financial statements and tax return) | $750 |
| Additional payroll beyond plan limit | $35 each |
| Canada Child Benefit (CCB) application | $200 |
| GST/HST return filing (Plan A) | $100 |
| New GST/HST number registration | $100 |
| Incorporation in BC, Alberta, Manitoba or Ontario | Government fees + $275 |
| CRA audit representation | On request |
| Other accounting or CRA matters | On request |
Plan fees are approximate and are confirmed after reviewing the number of bank accounts and monthly transactions. All fees are subject to applicable sales tax (GST, HST or provincial sales tax), which depends on your location and registration status. We never handle client funds: any payment to the CRA or another authority is made by you, with our guidance. Fees are invoiced quarterly; bookkeeping and payroll work is carried out monthly. Complete and accurate bank statements, payroll details and supporting documents are to be provided on time each month.