Trainee manual:

Company write up using case ware

Payroll using quickbooks

Expense analysis using excel

Required:

Get familiar with the file

Name of client

Date of incorporation

Nature of operations

Name of shareholder$/$s

Business number

GSTRT

Payroll RP

Corporation income tax number RC

Workers compensation number $($WCB$)$

Provincial sales tax number $($PST$)$

Payroll

Weekly, bi$-$weekly, semimonthly, monthly

Remittance to Canada Revenue agency $($CRA$)-$ by $15$ of the following month

T$4/$T$4$ summary at year end to be submitted to CRA by February ${28}^{th}$ of the following year

WCB

Calculated quarterly sent to WCB based on gross payroll times the rates established by WCB

Annual report submitted to WCB by February of the following year

Form $7$ to be filed in the case of injury

PST

Not all companies are required to be registered with PST

Those registered are required to collect PST and submit to Ministry of Finance by ${15}^{th}$ of the following month