T2 Corporate Tax Return

• Complete preparation and filing of your annual corporate tax return, including all required schedules and provincial filings.

• We ensure your corporation receives all available deductions and credits.

Year‑End Financial Reports 

• We prepare clean, organized year‑end financial reports strictly for tax preparation, including:

• Adjusting journal entries

• Balance sheet and income statement for tax filing

• Reconciliations required for the T2 return

• Working papers supporting the tax return

These reports are not assurance and not intended for lenders or third‑party reliance — they are prepared solely to support accurate T2 filing.

GST/HST/PST Filings

• Accurate preparation and filing of sales tax returns, including ITC review and PST compliance for BC and other provinces.

T4, T5 & Payroll Year‑End

• Preparation of T4s, T4As, and T5s, plus payroll reconciliation and shareholder benefit calculations.

Shareholder Loan Compliance

• Review and planning to avoid Section 15(2) issues and taxable benefits.

• We help keep shareholder withdrawals compliant and documented.

Corporate Setup & Compliance

• Incorporation support, CRA program accounts, minute book guidance, and QBO/Xero setup for new or reorganizing corporations.