Payroll Services

Our firm provides in depth payroll services for businesses of all sizes.

Payroll Service Information

Welcome to our payroll services. This service allows you to easily manage your companies payroll and associated government reporting.

The process is quite simple:

  • You first add each of your employee’s. This can be done by either:
    • Use the online Employee Addition form (opens in new window).
    • Use the PDF downloadable version of this payroll form (fillable) and then send to our office by electronic mail (Click to start email message).
  • With at least 72 hours notice, submit your payroll information to our office – click here to do this now.
  • You will then receive pay stub’s for the employee payroll run within 48 hours of supplying the payroll information to our office. You can supply this information to us by online – click to open in new window, email, facsimile or telephone.
  • Your pay stubs will be delivered by either electronic mail .

When you receive the pay stub, detach and retain the bottom portion of each stub for your records and provide the cheque stub portion along with the company cheque for the net payroll amount.

  • Monthly, you will receive a Canada Customs and Revenue Agency payroll remittance (Green colored remittance form). With your last payroll of the month you will receive the equivalent in electronic version. Continue with 15 days from the end of the month either making this remittance through your online banking or send to Canada Revenue Agency (must be received prior to the 15th day following the end of the month).
  • You may also periodically receive your Workers Compensation remittance (Blue and White form)when you receive this document, contact our office and we will in turn provide the associated remittance information and make the reporting online if requested. When you receive this WCB remittance information, simply remit the required payment to WCB (online, bank teller or mail) prior to the due date noted on the document.
  • At the end of the year, you will receive annual T4’s slip automatically from our office prior to the February 28th deadline.

How to get started? If you are already a client with our firm, simply continue with the following in order to add each employee – click here to continue.

If you are a new client (not previously registered), please contact our office at either 604-463-8202 or Toll-Free: 1-800-667-9254 to setup your account.