Corporate Bookkeeping
Corporate books maintained to a standard your accountant can work from.
What this includes
- Corporate books maintained through the year
- Accounts reconciled and supported by documentation
- Intercompany and shareholder accounts tracked
- Year-end working papers and schedules prepared
- A clean year-end package for your accountant
Corporate books, maintained properly
A corporation has more moving parts than a sole proprietorship. Shareholder accounts, intercompany transactions, payroll, and a year-end that has to stand up to review.
Through the year
Books are maintained on a regular cycle rather than assembled at year end. Accounts stay reconciled and supported by documentation, so when a figure gets questioned there is an answer behind it.
Year-end preparation
We prepare clean, reconciled books and a structured year-end package for your accountant or tax professional, making the year-end process more efficient and reducing the amount of cleanup required.
Our goal is for your accountant to receive books that are ready to work with — not a box of problems to solve.
This matters more than it sounds. Accountants price partly on how much cleanup they have to do first, so a clean handover usually costs less at the other end.
Where the boundary sits
We prepare the books and the year-end package. Corporate tax returns, tax planning and filing stay with your accountant or tax professional. We work alongside them rather than in place of them.
Who this is usually for
Corporations
Corporate books maintained to a standard that holds up at year end.
Professional Services
Reporting that shows which work is actually profitable.
Small Businesses
Reliable bookkeeping without the cost of an in-house hire.
Questions
About this service
Do you handle my corporate tax return?
No. We prepare the books and the year-end package your accountant works from. Corporate tax filing stays with a tax professional.
Can you work alongside my existing accountant?
Yes, and that is the usual arrangement. Clean books make their work faster and less expensive, which is generally the point.
Often needed alongside this
Financial Reporting
Statements and reports that tell you something useful about the business.
Payroll Support
Payroll support, bookkeeping and reconciliation, properly reflected in your financial statements.
Monthly Bookkeeping
Your books kept current every month, so you always know where the business stands.
Find out where your books actually stand
A free consultation, no obligation. Tell us how the business runs and where things currently sit, and we will tell you honestly what it would take to get the books right.
Canada-wide, fully remoteYour information stays confidential