Based in Brampton • Serving clients across Canada

Corporate Tax Services

Corporate year-end support designed to organize the records, identify outstanding matters and prepare the required corporate tax filing.

Book a free 15-minute consultation Call +1 289-623-2381

What may be included

Service details

Preparation of eligible T2 corporate income tax returns
Preparation of tax working papers based on records supplied
General Index of Financial Information (GIFI) reporting
Review of shareholder loan and related-party balances
Capital-asset and tax-depreciation schedule review
Tax-instalment and balance-due guidance
Salary-versus-dividend planning discussions based on available information
Coordination of year-end information with ongoing bookkeeping records

Preparing for the engagement

Records normally requested

Year-end trial balance or complete bookkeeping records
Bank and credit-card statements
Prior-year financial statements and corporate tax return
Asset purchase and financing documents
Payroll, GST/HST and shareholder transaction details

Document safety: Do not send sensitive records through the public enquiry form. Document-delivery instructions will be discussed after the scope is confirmed.

Questions about this service

Frequently asked questions

Do you provide corporate bookkeeping as well?

Yes. Monthly, quarterly, catch-up and year-end bookkeeping support is available as a separate or combined engagement.

Can you discuss salary versus dividends?

Yes. The discussion is based on the corporation's records and the owner's circumstances, within the agreed scope.

Are financial statements included automatically?

The exact deliverables are confirmed in the engagement scope. Corporate tax preparation does not automatically include an assurance engagement.

Next step

Discuss your needs before sending records

Use the consultation form to describe the service, deadline and current status using general information only.

Book a free consultation