Payroll processing support for Canada businesses

LedgerBPO's payroll processing outsourcing Canada employers rely on runs each pay cycle under your authority: timesheets reconciled, hours loaded, the run prepared for your approval in Wagepoint, QuickBooks Online or Xero, and CRA remittances, T4 slips, WSIB or WCB premiums reconciled to the payroll journal by a named dedicated accountant.

  • Since 2020
  • πŸ‡¨πŸ‡¦ Canada, CAD
  • 8am to 8pm ET coverage
  • Named accountant plus backup

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  1. Payroll support in Canada: how it runs

    LedgerBPO's payroll processing outsourcing Canada employers rely on runs each pay cycle under your authority: timesheets reconciled, hours loaded, the run prepared for your approval in Wagepoint, QuickBooks Online or Xero, and CRA remittances, T4 slips, WSIB or WCB premiums reconciled to the payroll journal by a named dedicated accountant.

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  2. What it covers

    LedgerBPO's payroll processing outsourcing Canada employers rely on runs each pay cycle under your authority: timesheets reconciled, hours loaded, the run prepared for your approval in Wagepoint, QuickBooks Online or Xero, and CRA remittances, T4 slips, WSIB or WCB premiums reconciled to the payroll journal by a named dedicated accountant.

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  3. What you get

    Every pay run prepared on time, approved and released by you

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  4. How it runs

    Timesheets, rates and deductions reconciled before the run, not after

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  5. What you see

    Payroll journal posted and tied to the bank and the tax filings

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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.

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Payroll support in Canada: how it runs36 seconds Β· captions on Β· no audio

What is different in Canada

Payroll in Canada runs on a CRA remittance schedule set by the employer's remitter type: regular, quarterly or one of two accelerated tiers, each with its own due date after the pay date. Every employer files T4 slips, and T4A or T5 slips where they apply, by the last day of February for the prior year. Workers compensation premiums are paid to WSIB in Ontario or the equivalent WCB in other provinces, and Ontario, British Columbia, Manitoba, Quebec and Newfoundland and Labrador also levy an Employer Health Tax on payroll. Overtime, statutory holiday pay and minimum wage rules vary by province, so multi-province employers need each employee coded to the right jurisdiction. Wagepoint is a common Canadian payroll platform alongside ADP, and our team prepares each run for your approval inside it.

CA rules that shape the work

CRA remittance schedules and remitter types

Payroll deductions are remitted to the CRA on a schedule set by the employer's remitter type, from monthly for smaller employers to twice-monthly for the largest. We track the due date for your specific type.

T4, T4A and T5 slips due end of February

T4 slips for employees, and T4A or T5 slips for contractors and other payments, are due to the CRA and the recipient by the last day of February.

WSIB, WCB and Employer Health Tax

Workers compensation premiums go to WSIB in Ontario or the matching WCB elsewhere, and Ontario, BC, Manitoba, Quebec and Newfoundland and Labrador add an Employer Health Tax on top of payroll.

Provincial rules vary

Overtime thresholds, statutory holiday pay and minimum wage differ by province, so a multi-province employer needs each employee coded to their own jurisdiction's rules.

What's included

  • Timesheet collection and reconciliation to schedules or scheduling software
  • New hires, leavers, rate and deduction changes entered from your approved forms
  • Overtime, differentials, bonuses and commissions calculated to your rules
  • Pay run prepared in your payroll software for your review and approval
  • Pre-run check: headcount, gross pay and variance against the last cycle
  • Payroll journal posted to QuickBooks Online, Xero or your ledger each cycle
  • Payroll liabilities reconciled to the ledger and to tax payments
  • Payroll bank reconciliation: net pay, taxes and benefit remittances matched
  • Benefits, pension, 401(k) or superannuation deductions reconciled to provider statements
  • Workers compensation and payroll tax tracking by state, province or jurisdiction
  • Employee pay query handling through your named accountant
  • Year-end data compiled for W-2, 1099, T4, P60 or STP finalization

Deliverables and KPIs

DeliverableKPI we report
Pay run prepared for approvalReady at least 1 business day before your approval cut-off, every cycle
CRA remittance reconciliationRemittance liability reconciled to the payment made, by remitter-type due date
WSIB, WCB and EHT trackingPremiums and levies reconciled to the payroll journal every cycle
Year-end slip dataT4, T4A and T5 data compiled and checked before the last day of February

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

  • Preparer role only; you approve and release every run. We never move money
  • MFA on every login, access logged per client, no local downloads of employee data
  • Employee bank and tax identifiers stay inside your payroll software

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 does payroll processing outsourcing cost in Canada?

Pricing depends on volume and scope, so we send a custom quote within 1 business day. As a market reference, freelance Canadian bookkeeping support runs C$30 to C$90 an hour, with an in-house alternative costing C$45,000 to C$60,000 a year (Outsource Bookkeeping CA, 2026). Employee count and jurisdictions move the quote.

Do you file our GST/HST return or T2?

No. Payroll support reconciles CRA remittances, WSIB or WCB premiums and slip data, but it is separate from your GST/HST or T2 filing. Your CPA or a CRA-registered EFILE transmitter files those returns.

Do you cover Canadian hours?

Yes. Your payroll accountant works 8am to 8pm ET, covering every Canadian time zone, so pay-run approvals and employee pay questions are handled during your own business day.

What is a CRA remitter type and why does it matter?

It is the category the CRA assigns your business based on average monthly withholdings, and it sets how often you remit: monthly, quarterly or one of two accelerated schedules. We track your type and its due dates so remittances are never late.

Do you handle T4 slips and WSIB or WCB reporting?

Yes. We compile and check T4, T4A and T5 data ahead of the last day of February deadline, and reconcile WSIB or WCB premiums to the payroll journal each cycle. Your payroll software or preparer issues and files the final forms.

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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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