Corporate tax filing
EasyU
Tax
by Sheng Qian | 晟谦
Corporate tax, HST and slips —
books to return in one flow.
Corporate income tax, sales tax, information returns and foreign reporting — prepared, reviewed and filed by the same Sheng Qian CPA team.
- T2 · HST · T4 / T5
- T1135 / T1134 / T106
- AI drafts · CPA reviews
- CRA review package
What we file
Your company’s tax filings, handled together
For bookkeeping clients, books and tax run through one team and one data flow; if you keep your own books, send your QuickBooks, Xero or Excel books or trial balance and we follow the same flow in EasyU.
1
Corporate income tax T2
Federal and provincial returns, including Quebec CO-17; the income tax worksheet covers Sch.1 add-backs, loss carry-forwards, the small business deduction and instalments; GIFI exported straight from the books.
Worksheets and GIFI in EasyU
2
GST/HST · QST
GST34 lines (101 / 103 / 106 / 109) straight from the books; monthly, quarterly or annual, with instalments and due dates; QST alongside.
Tied to the books, enforced
3
Information returns
T4 / T4A / T5018 XML generated by the payroll system; T5 (investment income) and T3 prepared and filed by us; recipient copies sent.
T4 / T4A / T5018 XML by the system
4
Foreign & special reporting
T1135 foreign property, T1134 foreign affiliates, T106 non-arm’s-length transactions with non-residents, UHT and more — by complexity.
Handled by us
One data flow
From books to tax return, one data flow
Figures are entered once in the books; adjustments, the income tax worksheet, GIFI and the return follow — every step traceable to the source documents.
1
Books
Transactions, receipts and contacts posted in EasyU, each traceable.
2
Adjustments & worksheets
Year-end adjustments, income tax and HST worksheets drafted by AI.
3
CPA review
Reviewed and corrected; preparer and reviewer recorded.
4
GIFI → filing
GIFI exported (no export with missing codes); prepared and e-filed in CCH iFirm.
5
Sign & archive
Client e-signature; filing receipts archived for the year.
AI + CPA
AI drafts, accountants review and sign off
AI drafts · system checks
AI + CHECKS
- AI-drafted worksheetsIncome tax, HST and prepaid-tax worksheets drafted by AI and posted only after an accountant confirms
- Rates and rules built inFederal and provincial small-business rates prorated by fiscal year; the 50% meals rule applied automatically
- Checks before releaseStatements checked line by line; no GIFI export with missing codes; prior-year figures compared account by account
- Sales tax traceableHST detail ties to the return; every line opens the original transaction and receipt
CPA review · sign-off
CPA REVIEW
- Reviewed by a licensed CPAEvery return reviewed, with preparer and reviewer kept separate
- Tax questions answeredWhat’s deductible, salary or dividends, instalments — ask an accountant directly
- We file for youT2, HST and slips e-filed; receipts archived and sent to you
- Chinese & EnglishRichmond Hill office; meet in person when needed
CRA review package
When CRA asks, the package is ready
A GST/HST review asks for line-by-line detail and documents. EasyU organizes them the way CRA reviews them and packages everything in one click.
CRA letters handled $140 / hour · 10-minute reading of a letter free
- In CRA’s review formatSales (L103) and ITCs (L106) numbered line by line, with amounts, tax and vendors
- Documents attachedEach invoice or receipt filed by number under Attachments, packaged in one click
- Ties to the returnDetail totals are tied to the HST return by the system — never two sets of numbers
- CRA letters handledAn accountant reads the letter, prepares documents, drafts the reply and follows up to closing
Deadlines we track
Deadlines every year
6 mo
T2: within 6 months after year-end (T1135 and T106 on the same date)2–3 mo
Corporate tax balance: 2 months after year-end; 3 months for eligible CCPCs1 mo
GST/HST monthly / quarterly: 1 month after the period3 mo
GST/HST annual: 3 months after year-endFeb
T4 / T4A / T5: by the last day of February6 mo
T5018: within 6 months after the reporting period10 mo
T1134: within 10 months after year-end6 mo
Quebec CO-17: within 6 months after year-endSources (checked 2026-11-13): canada.ca — T4012 T2 Corporation Income Tax Guide; GST/HST filing deadlines; T4 / T5 / T5018 filing information; T1135 / T1134 / T106 guides; Revenu Québec — CO-17 filing deadline. Weekends and holidays move to the next business day; your CRA / Revenu Québec account governs.
What you receive
What you receive
Samples use a fictional company, SAMPLE TRADING INC., in the same layout as real deliverables.
Filed version, CRA receipt and signed page archived together
Tax for the year, instalments paid, balance and next year’s instalments
Each period’s figures, instalments and due dates; QST alongside
Slips and XML filing, recipient copies
As needed, with e-signed signature pages
Pricing
Clear pricing, based on your company
Prices exclude HST; bookkeeping clients get lower, case-by-case tax filing fees.
Annual corporate tax filing
$1,300/ yr and up
T2, HST, T4 / T4A / T5 / T3 (you keep your own books). Bookkeeping clients are quoted lower, case by case.
- Annual filing (own books)
- $1,300 / yr +
- Bookkeeping clients
- Lower (case by case)
- Nil-return company
- $350 / yr
- Foreign & special (T1135 / T1134 / T106 / UHT)
- +$180 / form +
- CRA reviews
- $140 / hour
- Reading a CRA letter (10 min)
- Free
CSRS 4200 report add-on for tax clients at a lower fee.
More from EasyU
Other services
Incorporation
Incorporated — and kept compliant
Learn more
Payroll
Send the hours — we do the rest
Learn more
Bookkeeping
Monthly books, quarterly reports
Learn more
EasyU platform overview
One platform, one team: AI drafts, accountants sign off.
Learn more
General information only, not tax, legal or accounting advice for your situation. AI only drafts and checks worksheets; final versions, signatures and filings are confirmed by an accountant; T2 and other returns are prepared and e-filed in CCH iFirm. Deadlines reflect official pages checked in November 2026; rules change. Samples use a fictional company. Prices exclude tax; scope and fees as set out in our signed service agreement. Last reviewed: 2026-11-13.