Corporate tax accountant and T2 filing
Your year-end corporate tax return prepared and filed on books that were already current, signed by a Canadian accountant, and included in one flat monthly price.
CRA EFILE authorized · Every file reviewed by an accountant · Switching is free — about an hour of your time
Corporate tax on books that were already reconciled
Most of the cost and most of the risk in a T2 comes from the state of the underlying records. If a year of transactions has to be sorted, categorized, and reconciled before anyone can start the return, that is where the hours go and where the errors come from.
With taxifi the books were reconciled as the year went along, so preparing the return is a review of numbers that already balance. Year-end stops being a project and becomes another month-end.
What the year-end covers
The corporate tax return itself, the financial statements that support it, the T4 and T4A slips for anyone you paid, and the HST reconciliation for the year. Instalment requirements for the following year are worked out at the same time, so you are not surprised by a schedule you did not know had started.
Everything is reviewed and signed by a Canadian accountant, and filed under the authorization you sign. If you are new to instalments, our guide on corporate tax instalments explains when they begin and how the amounts are set.
Rates and the small business deduction
An active Canadian-controlled private corporation pays a reduced rate on the first portion of its active business income under the small business deduction, and the general rate above that. Which rate applies, and whether passive investment income has ground down your access to the deduction, is worked out as part of the return rather than discovered afterwards.
Our guide to the Canadian small business tax rate sets out the current combined rates and the thresholds where they change.
No separate spring invoice
The corporate tax return is covered by your flat monthly price. There is no year-end bill, which also means there is no incentive on our side to let a year go stale so it takes longer to fix.
What’s included
- Year-end corporate tax return (T2), prepared and filed
- HST returns prepared and filed on your reporting schedule
- Payroll source deductions remitted to CRA on time
- T4 and T4A slips prepared and filed at year-end
- Every filing reviewed and signed by a Canadian accountant
- Tax planning through the year, not just at year-end
- Unlimited questions to your accountant, year-round
More on tax: Tax accountant · Corporate tax · Small business tax · Ottawa · Tax planning · Small business tax rate · Corporate tax instalments
All four services: Bookkeeping · Tax · Payroll · Business advisory
Common questions
Is the T2 included or billed separately?
Included. Your year-end corporate tax return is covered by the flat monthly price, so there is no separate spring invoice and no handoff to an outside accountant.
What is filed at year-end?
The corporate tax return (T2), the financial statements that support it, T4 and T4A slips for anyone you paid, and the HST reconciliation for the year. Instalment requirements for the following year are set at the same time.
Do you handle corporate tax instalments?
Yes. Whether instalments are required, when they start, and what each one should be are worked out as part of the year-end so the schedule does not catch you out.
Who signs the return?
A Canadian accountant reviews and signs it, and it is filed under the authorization you sign. taxifi is CRA EFILE authorized.
Corporate tax, without the spring scramble
One flat monthly price. Book a call and we’ll quote it live.
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