Mosaic Manufacturing Ltd.
Price Plans
features
Controller
Accountant+
Accountant
Software
Xero
Receipt Bank
Hubdoc
Checkeeper
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 conversion: QBO -> Xero
System setup: Receipt Bank
System setup: Hubdoc
System setup: Plooto
System setup: Checkeeper
Bookkeeping
Reconciliations of bank / credit card accounts
Monthly OSI list
Up to 10 bank / credit card accounts
Up to 175 bank / credit card transactions
No tracking categories
Receipt Bank Matching
Up to 75 Receipt Bank items
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 30 employees
Controller
$2,250
per month
Accountant+
$1,750
per month
Accountant
$1,500
per month
add-ons
Catch-up
$250/month
15 Day
$250/month
Mosaic Manufacturing Ltd. - Price Plans
