Delphia Inc.
Price Plans
features
Controller+
Controller
Bookkeeper
Software
Xero
Receipt Bank
Hubdoc
Compliance
For the Year Ended
Dec 31, 2019
Financial Statements (Notice to Reader)
T2 Corporate tax return
Trial balance and adjusting entries
GST/HST returns (quarterly)
T4 / T5 information returns
Tax planning
Management letter
Post balances to Xero
Support
Unlimited Phone/Email Throughout the Year
CRA Basic Audit Support
Quarterly Review of Reconciliation
Quarterly Management Discussion
Conversion and training
System setup: Xero
System setup: Plooto
Bookkeeping
Reconciliations of bank / credit card accounts
Monthly OSI list
Up to 6 bank / credit card accounts
Up to 150 bank / credit card transactions
Up to 50 sales invoices
Receipt Bank coding
Up to 100 Receipt Bank items
1 Tracking Category
Payroll
Semi-monthly payroll management
CRA Payroll Audit Support
ON Ministry of Finance (EHT) Filings and Support
ON WSIB Filings and Support
Onboarding of New Employees
Terminations and ROEs
Up to 50 employees
Accounts payable
Semi-monthly payments
Payment Methods = 3 (CC, Plooto, Cheque)
Up to 10 payments / month
2 Urgent payments
Up to 10 contractor payments
Vendor setup
Controller+
$3,575
per month
Controller
$3,175
per month
Bookkeeper
$2,475
per month
add-ons
Tax Reduction
$200/month
Monthly Lead Sheets
Prepaids
Accruals
$500/month
Catch-up
$500/month
15th close
$350/month
Delphia Inc. - Price Plans
