Dash Hudson - FY2018
Price Plans
features
Controller
Support+
Support
Software
Xero
Receipt Bank
HubDoc
Expensify (up to 30 users)
Compliance
For the Year Ended
Dec 31, 2018
Financial Statements (Notice to Reader)
T2 Corporate tax return
Trial balance and adjusting entries
GST/HST filings (quarterly)
Management letter
Post adjusting balances in Xero
Liaison with SR&ED consultant
Support
Unlimited Phone/Email Throughout the Year
Liaison with Assurance team
Monthly and Quarter-end Financial Reporting Support
Quarterly Review of Reconciliation & Management Discussion
CRA Basic Audit Support
Bookkeeping
Reconciliations of bank / credit card / Stripe accounts
Reconciliations of Receipt Bank
Outstanding items list
Deferred revenue recognition - monthly
Accruals - monthly
Departmental tracking of salaries & benefits
Accounting schedules preparation
Weekly reconciliations
Monthly bookkeeping review
Payroll
Payroll Management & Support (SimplePay)
Onboarding of new employees
Terminations and ROEs
CRA Support and Correspondence
T4 information return and slips
Accounts Payable
Monthly supplier payments
Management
Monthly close meeting
Compilation of reporting requirements
Controller
$3,850
per month
Support+
$3,175
per month
Support
$2,675
per month
add-ons
Stub Period YE Compliance
February 7, 2018
$2,250
10611565 Canada Inc.
2018
- Trial balance and adjusting entries
- T2 corporate tax return
- Liaise with lawyer
$2,250
Dash Hudson - FY2018 - Price Plans
