Moselle
Price Plans
features
Controller
Accountant+
Accountant
Software
Xero
Receipt Bank
Hubdoc
Expensify (up to 2 active users)
Compliance
For the Year Ended
Dec 31, 2020
Financial Statements (Notice to Reader)
T2 Corporate tax return
Trial balance and adjusting entries
GST/HST returns (quarterly / annual)
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: Receipt Bank
System setup: HubDoc
System setup: Expensify
System review: Payroll
Training plan
Bookkeeping
Reconciliations of bank / credit card accounts
Monthly OSI list
Up to 3 bank / credit card accounts
Up to 75 bank / credit card transactions
Receipt Bank coding (accrual)
Up to 40 Receipt Bank items
No tracking categories
30 day close
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 5 employees
Controller
$1,750
per month
Accountant+
$1,550
per month
Accountant
$1,350
per month
add-ons
Personal taxes
T1 Personal Taxes
CRA Basic Audit Support
$50/month
December 31, 2019
NTR
Bookkeeping Catchup
Financial Statements (NTR)
T2 Corporate Tax Return
GST/HST Retun
$2,500
December 31, 2019
Tax only
Bookkeeping Catchup
T2 Corporate Tax Return
GST/HST Retun
$1,500
Moselle - Price Plans
