Corporate Tax
Corporate tax, advanced.
Big-firm corporate tax knowledge at small-firm attention. We file your T2, then help you decide how to pay yourself next year.
What's included
- T2 corporate income tax returns
- Year-end financial statements
- T5 slips for dividends and T4s for owner salary
- Salary vs. dividend planning for owner-managers
- Business name registrations
- Incorporation changes and Ontario annual returns
- Corporate tax planning — small business deduction, passive income
- CRA correspondence and reviews
Who it's for
Owner-managed corporations — consultants, contractors, clinics, trades, e-commerce and family businesses — that want filings done right and a plan for keeping more of what the company earns.
How it works
- Step 1
Year-end review
We reconcile your books (or clean them up) and close the year.
- Step 2
Plan the pay mix
We model salary, dividends and retained earnings for your goals.
- Step 3
File & calendar
We file the T2 and slips and put every upcoming deadline on your calendar.
Corporate Tax FAQ
Quick answers.
A T2 return is due six months after the end of your corporation's tax year. Any balance owing is generally due two months after year-end — three months for many Canadian-controlled private corporations that claim the small business deduction. Our deadline tool calculates both from your year-end.
It depends on your income needs, RRSP plans, CPP goals and how much profit you can leave in the company. Most owners land on a mix — we model the options with your real numbers.
Yes. We help with Ontario annual returns, business name registrations, and changes to directors, officers and addresses.
Related services
Let's talk.
Book a consultation. We'll look at the whole picture — your income, your business, your deadlines — and plan the year ahead.