Bookkeeping · Payroll · GST · Catch-Up

Bookkeeping & PayrollFor small businesses in Edmonton, Sherwood Park & Strathcona County

Monthly or quarterly bookkeeping, payroll and GST filings for Edmonton-area small businesses — so your books are reconciled, your remittances go to the CRA on time, and year-end is a short job instead of a scramble.

Bookkeeping & Payroll in Brief

Who it’s for
Sole proprietors, corporations, trades, clinics, restaurants and other small businesses with or without employees.
What’s included
Bookkeeping and reconciliations, payroll with CPP, EI and tax deductions, T4 slips, Records of Employment and GST returns.
Key deadlines
Payroll remittances are generally due by the 15th of the following month; T4 slips by the last day of February.
How to start
Book a free consultation. We review your current records and quote a monthly fee.

Books, Payroll & Filings

Work in your own cloud software, or let us set it up for you.

Monthly & Quarterly Bookkeeping

Recording sales and expenses, categorizing transactions and keeping your general ledger accurate, with a simple report each period.

General LedgerMonthlyQuarterly

Bank & Credit Card Reconciliations

Every account reconciled to the statement, so the numbers you use for decisions — and for tax — match what actually happened.

Bank RecCredit CardsLoans

Payroll Processing

Pay runs with CPP (including CPP2), EI and income tax source deductions calculated and remitted on schedule, plus Records of Employment when staff leave.

CPP & EIRemittancesROEs

T4 & T4A Slips

Year-end payroll slips and summaries prepared and filed with the CRA, and copies issued to your employees and contractors.

T4T4ASummaries

GST Registration & Returns

Alberta has no PST, so most Alberta businesses charge only the 5% GST. We register your account, file returns and claim input tax credits correctly.

GSTInput Tax CreditsQuick Method

Catch-Up & Clean-Up

Behind on your books? We bring past months or years up to date so you can file outstanding returns and get back on track.

Catch-UpClean-UpBack Filing

Set Up Once, Then Run Smoothly

A predictable monthly routine with a fixed scope and fee.

01
Free consultationWe look at your current records, software and payroll, and quote a monthly fee.
02
Set-up or clean-upWe connect bank feeds, tidy your chart of accounts and bring past periods up to date if needed.
03
Monthly routineWe record, reconcile and run payroll on a schedule you agree with, and remit to the CRA on time.
04
Year-end readyYour books are ready for your tax return or corporate year-end with no last-minute rush.

Payroll & GST Deadlines

Typical deadlines for small employers and GST registrants. Your remitter type and GST reporting period can change these dates.

WhenWhat is due
15th of each monthPayroll source deductions for the previous month, for most regular remitters.
Last day of FebruaryT4 and T4A slips and summaries to the CRA and to employees and contractors.
1 month after period endGST return and payment for monthly and quarterly filers.
3 months after year-endAnnual GST return for annual filers with a corporation (sole proprietors with a December 31 year-end generally file by June 15 but pay by April 30).
6 yearsHow long you generally must keep your books and records for the CRA.

What we need to get started

  • Access to your bank and credit card statements
  • Your bookkeeping software login, or permission to set one up
  • Your CRA business number and program accounts
  • Employee details, pay rates and TD1 forms (for payroll)
  • Sales invoices and purchase receipts
  • Last year-end financial statements or tax return
  • Loan, lease and vehicle agreements
  • Any recent CRA notices or letters

Related services

Bookkeeping & Payroll Questions

Most small employers are regular remitters and must send the CRA the CPP, EI and income tax they deducted by the 15th of the month after the pay date. Larger employers may have to remit more often; the CRA tells you your remitter type.

Most businesses must register once their taxable sales exceed $30,000 over four consecutive calendar quarters. Below that you are a small supplier and can choose to register voluntarily — which can make sense if you want to claim input tax credits on your costs.

We work in QuickBooks Online and other common cloud bookkeeping software. If you already use one, we can work in your file; if not, we can set one up and connect your bank feeds.

It depends on the number of transactions, accounts and employees. After a free consultation we quote a fixed monthly fee so you know the cost in advance.

Yes. We regularly bring books up to date for prior months or years, then help you file any outstanding GST, payroll or income tax returns.

Generally six years from the end of the last tax year they relate to, in a form the CRA can access. Digital records are acceptable if they are complete and readable.

Book a Free Consultation

Broadmoor Accounting & Financials

Reach us by phone, email, or in person at our Sherwood Park office. Initial consultations are complimentary.

Office Hours

Monday – Friday8:30 AM – 6:00 PM
Saturday10:00 AM – 3:00 PM
SundayClosed

Send Us a Message

We aim to respond within one business day.