Year-end gets complicated fast when bank accounts aren’t reconciled, receipts are missing, or your books aren’t ready for the CRA. And the clock is ticking: your T2 corporate tax return is due six months after your fiscal year-end, with any balance owing due even sooner.
At Apex, a dedicated bookkeeper reviews your books, reconciles every bank and credit card account, and flags missing or inconsistent records before they become a problem at filing time. We then prepare your year-end financial statements as a compilation engagement (formerly Notice to Reader), ready for your T2, your bank and your shareholders.
With clean books and accurate statements in place, we prepare and file your T2 corporate tax return, so year-end is structured, predictable and done on time. We work in QuickBooks Online (Certified ProAdvisors), but we can handle other systems or even a shoebox of receipts.
Or email info@apexaccounting.ca
We reconcile every bank, credit card and loan account, clear uncategorized transactions and post year-end adjusting entries.
Compilation engagement financial statements (formerly Notice to Reader): Balance Sheet, Income Statement and notes, ready for the CRA, your bank and your shareholders.
We prepare and e-file your T2 and GIFI schedules with the CRA, claim the small business deduction where eligible, and confirm your balance owing and due dates. → link to Corporate Tax Filing page
Salary vs dividends, shareholder loan balances and year-end timing strategies to legally reduce your corporate and personal tax.
Behind by months or years? We catch up and reconcile prior periods so this year-end can close cleanly. → link to Past Account Clean Up page
We prepare T4 slips for salary and T5 slips for dividends, and reconcile payroll and HST remittances so your year-end filings match. → link to Payroll / Government Remittance pages
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We review your fiscal year-end date, the state of your books and your filing deadlines, then give you a fixed price before any work starts.
Your dedicated bookkeeper reconciles every bank, credit card and loan account, fixes miscategorized transactions and flags anything missing.
We prepare your compilation engagement financial statements (Balance Sheet and Income Statement) and review the results with you.
We e-file your T2 corporate tax return and GIFI, confirm your tax owing and due dates, and share tax-saving tips for next year.
Apex supports bookkeeping and reconciliations, financial statement preparation, corporate tax return services, tax planning, and accounting cleanup.
Yes. Apex can assist with previous year account cleanups as well as year-end accounting to ensure that all the records are in order.
230 Sackville St, Toronto, ON, M5A 0B8
1193 Brimley Rd, Scarborough, ON M1P 3G4
370 Steeles Ave W, Brampton, ON, L6Y 0P8
Full-cycle accounting, management reporting and tax planning built around your business goals.
Full payroll processing with direct deposit, CRA source deductions, ROEs and year-end T4/T4A slips.
Monthly transaction categorisation, reconciliations and HST tracking for small businesses and sole proprietors.
Toronto’s trusted small business accountants. Bookkeeping, payroll, and tax done right — since 2016.