RCLUB Group
Price Plans
features
CFO Support
Controller+
Controller
Software
Xero (x6)
Receipt Bank (x2)
Hubdoc
Fathom
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
RClub Enterprises Inc.
2629012 Ontario Inc.
Tas Hospitality Solutions
Westland Technological Enterprises
Personal taxes Adam (T1)
Igor Holdco #2
Support
Unlimited Phone/Email Throughout the Year
CRA Basic Audit Support
Quarterly working papers
Quarterly Management Discussion
Conversion and training
System setup: Xero
System setup: Receipt Bank
System setup: Hubdoc
System setup: Wagepoint
Training plan
Consolidations
Monthly consolidations (non-custom)
Bookkeeping
Reconciliations of bank / credit card accounts
Monthly OSI list
Up to 12 bank / credit card accounts
Up to 300 bank / credit card transactions
No tracking categories
Receipt Bank coding
Up to 125 Receipt Bank items
Up to 1 ecommerce store
30 day close
Accounts payable
Semi-monthly AP management
Payment Methods = 3 (plooto, cc, bank)
Up to 15 payments / month
2 Urgent payments / month
Up to 5 contractor payments / month
Vendor setup
Credit card payment (auto-pay)
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
Additional reporting
Monthly management meeting
Budgeting / forecasting assistance
CFO Support
$4,750
per month
Controller+
$3,750
per month
Controller
$3,000
per month
add-ons
Personal taxes
$25
Dec. 31 2018/9
Bookkeeping Catchup
Financial Statements (NTR)
GST/HST return
T4 review
T2 Corporate tax return
$2,500
Dec 31 2018/9
Simple
Excel statements
T2 Corporate Tax return
GST/HST return
$1,250
RCLUB Group - Price Plans