CORPORATE TAX SERVICES
Your T2, filed right.
Your strategy, planned ahead.
Corporate tax preparation and planning for incorporated small businesses across Ontario. Accurate filings, smart salary-versus-dividend planning, and no year-end surprises.
T2 returns filed on time
Salary vs. dividend planning
Prior-year catch-up available
One team for books and taxes
What's included
Federal and provincial T2 return
Your corporate return prepared and filed accurately, with every eligible deduction claimed.
Shareholder loan review
We track and clean up shareholder loan balances so they don't quietly turn into a taxable benefit.
Year-end financial statements
A complete set of internal financial statements built from your books, ready to support your filing.
Salary vs. dividend planning
We model how you pay yourself to minimize combined personal and corporate tax, not just file what's already happened.
GIFI and schedule preparation
All required CRA schedules prepared correctly the first time, reducing the odds of a reassessment.
Direct access to your accountant
Questions about your notice of assessment or a CRA letter get answered by the person who filed your return.
Whatever stage your corporation is at
From your first filing to years of catch-up, there's a clear path forward.
ANNUAL FILING
Filed on time, every year
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Your corporation is up to date and just needs this year's return prepared
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Filed well ahead of your corporate deadline, not the week before
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Ongoing planning so next year's return starts with a strategy, not a scramble
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Coordinated with your bookkeeping, so nothing gets re-explained
CATCH-UP FILING
Getting compliant again
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One or more years of unfiled corporate returns, or a corporation with no bookkeeping behind it
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A flat-fee scoping phase to assess what's needed before any work begins
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A CRA compliance strategy, including voluntary disclosure where it applies
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A realistic plan to get every outstanding year filed and current
How it works
A clear process from your year-end to your filed return
1
Year-end review
We review your books, close out the year, and confirm everything reconciles.
2
Tax planning
We walk through salary, dividends, and any planning opportunities before filing.
3
Return preparation
Your T2, schedules, and financial statements are prepared and reviewed with you.
4
Filed and confirmed
We file with the CRA and confirm you're all set, well before your deadline.
Ready to get your corporation's taxes handled?
Book a consultation and let's map out your year-end, your filing, and your strategy.