Weekend Unlimited
Price Plans
features
Controller+
Controller
Accountant
Software
Xero
Receipt Bank
Hubdoc
Checkeeper
Expensify (up to 5 users)
Compliance
For the Year Ended
Sep 30, 2020
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: Receipt Bank
System setup: Hubdoc
System setup: Plooto
System setup: Expensify
System setup: Checkeeper
Training program
Bookkeeping
Reconciliations of bank / credit card accounts
Monthly OSI list
Up to 3 bank / credit card accounts
Up to 60 bank / credit card transactions
No tracking categories
Receipt Bank coding (accrual)
Up to 30 Receipt Bank items
30 day close
15 day close
Accounts payable
Semi-monthly payments
3 payment source: Plooto, bank, cc, cheque
Up to 20 payments per month
Up to 5 urgent payments per month
Up to 10 contractor payments per month
Vendor setup
Credit card (auto pay)
Controller+
$2,375
per month
Controller
$1,975
per month
Accountant
$1,775
per month
add-ons
Tax Reduction
$150/month
Weekend Unlimited - Price Plans
