At Paterson & Company Professional Corporation, we provide an array of corporate services for both large and small corporations.

We prepare financial statements and corporate tax returns, budgets, cash flows, interim financial statements and any other items that may be required to meet your financial needs.

To set up an appointment you may contact Michele Potts at Michele@patersonandcompany.ca.

Clients who are ready to have their year end’s completed should use the following guides when preparing information for the accountant:

If your company requires a Notice to Reader Financial statement, please use the Items required for Notice to Reader list.

If your company requires a review engagement for their Financial statement, please use the Items required for Review Engagements list.


   
  Paterson & Company Professional Corporation - Chartered Professional Accountants
February
10th - Source Deductions Due Threshold 1
14th - Reimburse employer for company car operating costs, to reduce operating benefit
15th - January Source Deductions Due
27th - Source Deductions Due Threshold 1
28th - T4 & T5 Summary and Supplementary Due
- RRSP Contribution Deadline
 
March
1st - Prepare Income Tax info for accountant
10th - Source Deductions Due Threshold 1
15th - February Source Deductions Due
- Quarterly Income Tax Installment for 2017
- EHT Return (Salary over $450,000)
- WSIB Annual return due
27th - Source Deductions Due Threshold 1
31st - Family Trust Returns (T3)
- Partnership Returns (T5013)
- Annual HST Return (if applicable)