Catch-up bookkeeping for Canada businesses

LedgerBPO's catch up bookkeeping services Canada businesses turn to clear a backlog of unposted months or years and hand you reconciled, tax-ready books. A named accountant rebuilds every bank and card statement in QuickBooks Online, Xero, Sage 50 or Wave, recomputes GST, HST, PST or QST by period, and a second accountant reviews the result.

  • Since 2020
  • 🇨🇦 Canada, CAD
  • 8am to 8pm ET coverage
  • Named accountant plus backup

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  1. Catch-up bookkeeping in Canada: how it runs

    LedgerBPO's catch up bookkeeping services Canada businesses turn to clear a backlog of unposted months or years and hand you reconciled, tax-ready books. A named accountant rebuilds every bank and card statement in QuickBooks Online, Xero, Sage 50 or Wave, recomputes GST, HST, PST or QST by period, and a second accountant reviews the result.

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  2. What it covers

    LedgerBPO's catch up bookkeeping services Canada businesses turn to clear a backlog of unposted months or years and hand you reconciled, tax-ready books. A named accountant rebuilds every bank and card statement in QuickBooks Online, Xero, Sage 50 or Wave, recomputes GST, HST, PST or QST by period, and a second accountant reviews the result.

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  3. What you get

    Every back month posted, reconciled and reviewed before sign-off

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  4. How it runs

    Quoted per back month after a short review of your file

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  5. What you see

    Ends with a tax-ready package and a clean handover to monthly service

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  6. A named accountant, a backup and a team lead

    Inside your own software, on a fixed close calendar, with a reply from a person within 1 business day. Call +1-657-777-0006 or start a quote.

    Get a custom quote 06 / 06
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Catch-up bookkeeping in Canada: how it runs36 seconds · captions on · no audio

What is different in Canada

Catching up Canadian books usually means recomputing sales tax owed for each back period, since GST, HST, PST or QST rates and rules can differ by the province the business was in during that period. Payroll backlogs need the CRA remitter type and due dates for each period rebuilt so the liability account matches what should have been remitted, not just what was withheld. Where T4, T4A or T5 slips were never issued for a prior year, we compile the data so your payroll provider or CPA can issue them late. Only a CRA-registered EFILE transmitter can submit the resulting returns, so the finished package goes to your CPA to file. We rebuild inside QuickBooks Online, Xero, Sage 50 or Wave, whichever file the organization already uses.

CA rules that shape the work

Sales tax recomputed by period

GST, HST, PST or QST owed for each back month is recalculated using the rate and rule that applied in that period and province, not today's rate.

Payroll remittance history rebuilt

Backlogged payroll needs the CRA remitter type and due dates for each period rebuilt so the liability account matches what should have been remitted, not just what was withheld.

Late T4, T4A and T5 slips

Where slips were never issued for a prior year, we compile the wage, contractor and investment-income data so your payroll provider or CPA can issue them late.

EFILE and your CPA

The rebuilt returns still need a CRA-registered EFILE transmitter to file them. We hand the finished working papers to your CPA rather than transmitting anything ourselves.

What's included

  • File review and written scope listing every month and account to be cleared
  • Bank, card and loan statements collected for the whole backlog period
  • Every transaction posted and categorized to a chart of accounts you agree
  • Receipts and bills matched where documents exist, flagged where they do not
  • Sales invoices and customer payments recorded and applied
  • Payroll journals rebuilt from provider reports for each pay period
  • Payment-processor payouts matched to sales, fees and refunds by month
  • Sales tax, VAT or GST liability recomputed by period for your preparer
  • Monthly reconciliations of every bank, card and loan account for every back month
  • Opening balances tied to the last filed return or reviewed period
  • Second-accountant review of the rebuilt trial balance
  • Tax-ready year-end package and a list of open questions for your CPA

Deliverables and KPIs

DeliverableKPI we report
Scope and month planEvery back month, province and missing statement listed with a target date
Posted and reconciled back monthsEach month reconciled and sales tax recomputed before the next is started
Payroll and slip data rebuiltCRA remittance liability and T4, T4A or T5 data compiled for every back period
Tax-ready packageStatements and working papers issued after Two-Tier Review, ready for your CPA

CA software we work in

Pricing in CAD

Pricing depends on volume and scope. Get a custom quote within 1 business day. Quotes for Canada clients are issued in CAD.

Security and compliance

  • Statements shared through an encrypted portal, never by unencrypted email attachment
  • Read-only bank access where possible; we never move money
  • MFA on every login, access logged, files deleted from our side at project end

Full control list on the security page and country rules on the compliance page. Certifications are listed only when held.

Frequently asked questions

How much do catch up bookkeeping services cost in Canada?

Pricing depends on volume and scope, so we send a custom quote within 1 business day of reviewing your file. As a market reference, Canadian outsourced bookkeeping once current runs C$300 to C$2,000 a month, with most small and medium businesses paying C$400 to C$800 (Outsource Bookkeeping CA, TheAccTaxCo, 2026). Catch-up itself is quoted per back month after we see the file.

Do you file our GST/HST return or T2?

No. We rebuild the books and recompute what GST, HST, PST, QST or T2 tax should have been for each back period, but only a CRA-registered EFILE transmitter can file the return. Your CPA files from the package we hand over.

Do you cover Canadian hours?

Yes. The accountant rebuilding your backlog works 8am to 8pm ET, covering every Canadian time zone, so progress updates and document requests land during your own business day.

How far back can you rebuild our Canadian books?

As far back as bank, card and payroll statements exist, usually one to three years. Periods that were already filed with the CRA are tied to the filed return rather than reopened, so the limit is document availability more than our capacity.

Will you compile missing T4 or T4A slips for prior years?

Yes. Where slips were never issued for a past year, we compile the employee and contractor payment data from the rebuilt payroll journals so your payroll provider or CPA can issue them late and reconcile the CRA account.

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Canada filing deadlines

Rules-based dates for the next months. Always confirm with your accountant, agent or the authority; agents often have extended lodgement dates.

  1. Payroll source deductions (regular remitters)

    Employers. Threshold-based remitter types change the schedule. Source

  2. Payroll source deductions (regular remitters)

    Employers. Threshold-based remitter types change the schedule. Source

  3. GST/HST return (quarterly filers: 1 month after period end)

    Registrants filing quarterly. Annual filers: 3 months after year-end. Only a registered EFILE transmitter files; we prepare workings. Source

  4. Payroll source deductions (regular remitters)

    Employers. Threshold-based remitter types change the schedule. Source

  5. Payroll source deductions (regular remitters)

    Employers. Threshold-based remitter types change the schedule. Source

  6. Payroll source deductions (regular remitters)

    Employers. Threshold-based remitter types change the schedule. Source

  7. GST/HST return (quarterly filers: 1 month after period end)

    Registrants filing quarterly. Annual filers: 3 months after year-end. Only a registered EFILE transmitter files; we prepare workings. Source

  8. Payroll source deductions (regular remitters)

    Employers. Threshold-based remitter types change the schedule. Source

Next step

Books closed. Invoices paid. Every month.

Tell us what is going on with your books or billing. You will hear from a named person within 1 business day, with a custom quote and a plan for the first close.

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