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No. Most clients start at a month-end, and plenty start at their fiscal year-end. If you are mid-year we take over from a clean cut-off date and reconcile back to it, so nothing is double-counted.

That is a normal starting point, not a problem. We quote cleanup separately and up front, tell you how far back it is worth going, and bring the most recent complete month current first so you have usable numbers quickly.

On your actual transaction volume, payroll count, and the number of accounts to reconcile, which is why we read twelve months of books before quoting. If your volume shifts materially we re-quote in writing at the next quarter rather than adding a surcharge.

Yes. We are based in Delta and work with businesses across Vancouver and the Lower Mainland, and with clients across Canada, including multi-province PST and provincial payroll requirements.

Yes to both. We prepare the year-end file in the form your accountant wants it, and as your authorized representative we handle CRA correspondence directly.