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Year end adjustments of your records for the following:
- – Management bonus
- – Dividends
- – Accruals for payables / expenses and sales / receivables
- – Review of receivables for bad debt provisions
- – Review of inventory for obsolescence and other possible write-offs
- – Provision for income tax
- – Confirmation with CRA – balances in payroll, corporate
If you don’t see a service you need just ask. If I don’t provide the service I may be able to give you a referral. That’s one of the reason’s I’m called "Your Friendly Neighbourhood Accountant".
Call me for a Free Consultation and Quote.