Payroll services in Mission
Most Mission businesses that call about payroll are about to hire their first person, or have just hired them and realized nobody set anything up. That is a fixable position and a common one.
EverStone opens the account, runs the deductions and files the slips for Mission employers, remotely, at a fee agreed in advance.
Quick answer: A Mission business hiring its first employee needs a CRA payroll (RP) program account, a signed TD1 from the worker, income tax, CPP and EI withheld from each pay, and remittances on the schedule the CRA assigns. A first-time employer normally starts in the most forgiving remitter category. Payroll is included in monthly bookkeeping from $325 a month.
Payroll covers the source deductions for CPP, EI premiums and income tax, the remittances to the CRA, the year-end T4 and T4A slips, and access through My Business Account.
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On this page
- What has to exist before the first cheque
- Remitter type: why a new employer gets an easy schedule
- Ending an employment: the record of employment
- What the engagement covers
- Remote, with no Mission office
- Payroll obligations for a Mission employer
- Who this is for, and who it is not
- Remote payroll
- Statutory holiday pay
- First-hire payroll questions
What has to exist before the first cheque
Payroll starts before the money does. Before a first pay run, a Mission employer needs a payroll (RP) program account on its business number, a federal and provincial TD1 from the employee so credits reach withholding, and a pay frequency, which drives remittance timing. It is far easier done in order than rebuilt three months later.
In Mission this often starts with a summer helper paid in cash or by transfer, to be “sorted out later”. Later means owing the unwithheld income tax, CPP and EI, the employer’s share, and penalty and interest; the employee portion is rarely recoverable. The first-employee checklist sets out the steps.
Remitter type: why a new employer gets an easy schedule
The CRA assigns your remitter type from your average monthly withholding, generally over the past two calendar years. A new employer starts at zero, in the most forgiving category — typically remitting by the fifteenth of the month after wages are paid. Quarterly remitting requires an average monthly withholding under $3,000 and a clean compliance history; it is not a default.
This classification changes. As payroll grows, the CRA reclassifies you in writing, usually from the start of a calendar year. Do not change frequency on your own, and do not keep remitting monthly once moved. Our note on the RP account and remitter types explains the categories.
Ending an employment: the record of employment
Departures catch small employers out more than hires. When an employee leaves, a record of employment must report insurable hours and earnings by pay period for Service Canada’s EI decision. From tidy payroll it takes minutes; from a chequebook, a day and likely queries. Final pay, including vacation pay owed, follows BC employment standards; see final pay on termination.
What the engagement covers
- Registering the CRA payroll (RP) program account for your business number
- Collecting TD1 forms and applying the right credits to withholding
- Income tax, CPP and EI calculated on each pay run, both sides
- Remittances filed on the schedule the CRA has assigned you
- Records of employment when someone leaves
- T4 slips and summary filed by the last day of February
- Employer health tax monitoring as the wage bill grows, plus WorkSafeBC payroll reporting
Remote, with no Mission office
EverStone serves Mission employers online, so opening a payroll account costs no drive. Onboarding is by video, forms are e-signed and pay data moves securely. BC’s employer health tax exempts remuneration of $1,000,000 or less a calendar year, so one hire will not trigger it; see the BC reference page.
Written and checked by EverStone CPA’s Chartered Professional Accountant in Abbotsford, for Mission owners hiring for the first time. Revised September 2026. About the firm · Send an enquiry
Payroll obligations for a Mission employer
| Obligation | What it involves |
|---|---|
| Source deductions | CPP, EI and income tax withheld from each pay |
| Remittance | Due on the schedule the CRA assigns to your payroll account |
| T4 slips and summary | Filed after the calendar year end |
| Provincial payroll tax (British Columbia) | BC employer health tax, once annual BC remuneration exceeds $1,000,000 |
| Sales tax where you operate | 5% GST plus 7% BC PST: two registrations, two returns |
Source: British Columbia tax facts. General information, not advice.
Free tools for Mission businesses: CRA remittance calculator.
Remote payroll
There is no Mission office and no local team. A new employer deals with the CPA directly, not an intake desk, and each remittance date is diarized from the first run.
What a lender or a shareholder actually reads is year-end statements in Mission.
The year end this all feeds into is corporate tax in Mission.
A first employee changes monthly cash needs more than most owners expect; see the cash forecast payroll sits on.
Statutory holiday pay
A first hire usually meets stat pay within weeks. Once qualified, the employee gets an average day’s pay for the holiday, and a premium if they work it. The BC stat pay calculator gives the figure, and the eligibility rules sit in a separate guide.
In Mission, EverStone also works with equipment-heavy businesses and home-based businesses.
First-hire payroll questions
How long before a first pay run should the payroll account be opened?+
What happens if I paid someone for months without withholding anything?+
Can a small Mission employer remit quarterly?+
Does the remittance schedule stay the same as the business grows?+
Do you have an office in Mission?+
Is a casual summer helper still an employee?+
What does payroll cost for a Mission business?+
Do you work with businesses outside Mission itself?+
Related services and local guides
Nearby cities, the rest of what we do for Mission businesses, and the reference pages behind this one.
Starting fees
Every fee is fixed in writing before any work begins.
- Payroll, remittances, T4s and ROEsincluded in monthly bookkeepingThis page
- Monthly bookkeeping, GST/PST filing includedfrom $325 a month
- Books, payroll and the year-end T2 together$500–$700 a month
- Corporate year-end and T2 returnfixed fee, quoted in writing
- Personal tax return (T1)from $125; self-employed or rental $275–$500
- Catch-up bookkeepingfrom $2,200 per year of records
- Controller or CFO supportcontroller from $1,650, CFO from $2,750 a month
- One-off advice call with a CPA$225 plus GST