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Corporation Tax Service

  • Corporate Income Tax Returns (T2) - Complete preparation and filing of T2 Corporation Income Tax Returns with the CRA.
     

  • Financial Statement Preparation - Preparation of Income Statements, Balance Sheets, and supporting schedules for tax filing.
     

  • Corporate Tax Planning & Optimization - Strategic year-round planning to minimize corporate taxes legally.
     

  • Capital Cost Allowance (CCA) Claims - Maximizing depreciation deductions on equipment, vehicles, buildings, and other assets.
     

  • Business Expense Review & Optimization - Ensuring all eligible corporate expenses are properly claimed.
     

  • Salary vs. Dividend Planning - Advice on optimal mix of salary and dividends for owners and shareholders.
     

  • GST/HST Registration & Filing - GST/HST return preparation and remittance for corporations.
     

  • Corporate Installment Payments - Setting up and managing CRA corporate installment payments to avoid penalties.
     

  • Shareholder Loans & Transactions - Proper reporting and documentation of shareholder loans and related-party transactions.
     

  • Inter-Corporate Dividends & Transactions - Handling dividends between corporations and associated company rules.
     

  • Small Business Deduction (SBD) - Helping eligible corporations maximize the small business deduction.
     

  • Scientific Research & Experimental Development (SR&ED) Claims - Assistance with SR&ED tax credit applications.
     

  • CRA Correspondence & Audit Support - Responding to CRA notices, reviews, and providing audit representation for corporations.
     

  • Prior Year Corporate Tax Returns - Filing outstanding or amended corporate tax returns.
     

  • Incorporation & Corporate Structure Planning - Guidance on corporate structure, holding companies, and tax-efficient setups.
     

  • Annual Corporate Tax Compliance - Ensuring your corporation stays fully compliant with all CRA requirements.

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