Quartermaster Group
Price Plans
features
Controller+
Controller
Support
Software
Xero (x3)
Receipt Bank (x3)
HubDoc
Fathom
Compliance
For the Year Ended
Dec 31, 2018
Financial Statements (Notice to Reader)
T2 Corporate tax return
Trial balance and adjusting entries
T4/T5 Information Returns
GST/HST return
Tax planning
Management letter
Post balances in Xero
The Explorer Hotel Revelstoke ULC
Engelmann Holdings ULC
Quartermaster Eatery
Support
Unlimited Phone/Email Throughout the Year
CRA Basic Audit Support
Quarterly Review of Reconciliation
Quarterly Management Discussion
Bookkeeping
Monthly reconciliations of bank / credit card accounts
Receipt Bank matching
Monthly OSI report
Payroll
Payroll management
CRA Payroll Audit Support
On boarding of new employees
Terminations and ROEs
Accounts Payable
Monthly vendor payments
Controller+
$3,375
per month
Controller
$2,800
per month
Support
$1,500
per month
add-ons
Personal Taxes
T1 Personal Taxes
CRA Basic Audit Support
$20/month
Quartermaster Group - Price Plans
