Corporate Tax

Accurate and timely T2 returns, prepared together with your year-end financial statements.

How we help

• T2 corporate income tax returns, GIFI and all federal and Ontario schedules
• Small business deduction, associated corporations and the passive investment income rules
• Tax instalments, balance-due dates and CRA account reconciliation
• Year-end financial statements (compilation, review or audit) prepared alongside the return
• Information returns — T5, T4, T5018 and others

Registration, filing and planning for GST/HST — including real estate and cross-border supplies.

How we help

• GST/HST registration, filing frequency and the Quick Method election
• Returns, input tax credits and reconciliation to the books
• Place-of-supply rules for sales across provinces and to non-residents
• GST/HST on real estate, new housing and commercial property
• Representation in GST/HST reviews and audits

Support through every stage of a corporation's life — from setting up to restructuring and winding down.

How we help

• Federal or Ontario incorporation, CRA business number and program accounts
• Choosing share structure and shareholders with tax in mind
• Section 85 rollovers, amalgamations and other reorganizations
• Wind-up and dissolution, final returns and clearance certificates
• Virtual office and registered office services

The right mix of salary and dividends for owner-managers, with compliant payroll and slips.

How we help

• Salary vs. dividend planning, RRSP room and CPP considerations
• Tax on split income (TOSI) rules for family members
• Payroll remittances, T4 and T5 slips and ROEs
• Shareholder loans and the capital dividend account

Structures that keep tax efficient as your business and your family's wealth grow.

How we help

• Holding companies, inter-corporate dividends and safe income
• Purifying a company for the lifetime capital gains exemption on a future sale
• Estate freezes and family trusts for succession
• Planning for the sale or purchase of a business

For businesses selling online or operating between Canada, Mainland China, Hong Kong and other markets.

How we help

• Permanent establishment and residency of foreign-owned corporations
• GST/HST registration and obligations for online sellers and platforms
• Structuring Canadian subsidiaries and branches of foreign groups
• Foreign affiliate reporting (T1134) and transfer pricing basics