CORPORATE TAX SERVICES
Let us manage your corporate tax compliance.
Corporate Tax Return - EFILE
Canadian corporations are required to file a T2 Corporate Income Tax return within 6 months of every fiscal year-end date even if the company is inactive and/or does not have tax owing. Penalties for late filing are at the discretion of the CRA and can be a significant amount of money.
Corporate Income Tax Return (T2/AT1/CO17)
Preparation of the federal corporate income tax return (T2) as well as provincial returns (where applicable) including all supporting schedules. All returns are transmitted to CRA by EFILE.
Most returns are prepared for a fee of $1,000 + GST/HST. Fees may vary for corporations with more complex activity.
Optionally add the following services (please click each to expand):
Notice to Reader (Unaudited) Financial Statements
Suitable for most loan or financing applications
Serve as official financial records for board of directors and shareholders
Notice to Reader financial statements start from $300 + GST/HST (notes to the financials not included)
Bookkeeping/General Accounting
Final closing entries and adjustments (accruals, dividends, salaries, depreciation, personally-paid business expenses, tax provision, etc)
Assessment of required dividends/salaries to clear shareholder loan
Review of third-party prepared trial balance
Fees on an hourly basis at $65/hr + GST/HST