// T·2 · FILE · 03—C

Corporate Taxes.

T2 returns and the year-round filings that surround them — instalments, GST/HST, payroll, T4/T5 issuance.

// 04 / 08

// Principle

The corporate return is read for years; we draft it accordingly.

// T·2 · House view

// 01 — Substance

What is included
in the file.

Corporate filings are read by lenders, regulators, and successors. We prepare them as documents of record — well-papered, well-disclosed, and consistent with the financial statements they accompany. Holdcos, opcos, and professional corporations alike receive the same standard of care.

01 / T·2

T2 returns

Federal & Quebec CO-17, with full GIFI, schedule support, and prior-year carryforwards reconciled.

02 / T·2

Instalments & forecasts

Quarterly modelling so cash leaves the corporation on a calendar, not in a panic.

03 / T·2

GST/HST & QST

Filings, ITC reviews, and the registrations that follow inter-provincial growth.

04 / T·2

Payroll & T-slips

T4, T4A, T5 issuance; ROEs, source-deduction reviews, and bonus-accrual mechanics.

05 / T·2

Holdco / Opco mechanics

Inter-company dividends, safe-income tracking, and capital-dividend account stewardship.

06 / T·2

SR&ED & credits

Identification, documentation, and filing of investment tax credits with appropriate technical support.

// 02 — Method

Four movements
in the work.

Each corporate taxes engagement runs on the same four-part rhythm. The cadence is the discipline.

// 01

Plan

A pre-year-end conversation about bonuses, dividends, and the timing of capital decisions.

// 02

Close

Books squared and adjusting entries posted before the return is touched.

// 03

Prepare

Schedules drafted, GIFI mapped, disclosures aligned with the financial statements.

// 04

File & follow

EFILE submission, instalment recalibration, and a written planning note for the year ahead.

// 03 — Whom we serve

Engagements written for —

// 01

Owner-managed corporations

Operating companies with shareholder-employees and the compensation calculus that follows.

// 02

Holding companies

Investment holdcos with dividend, interest, and capital-gain streams to keep clean.

// 03

Professional corporations

Medical, dental, and legal PCs filing in alignment with regulatory bodies.

// 04 — Common questions

Asked & answered.

Do you also prepare the financial statements?

Yes — we prefer to. See Financial Statements; the two files are read against each other.

When should planning begin for a fiscal year-end?

Sixty days prior, at the latest. Earlier for clients contemplating bonuses or significant capital events.

Can you handle CRA & Revenu Québec disputes?

Yes, including formal objections and tax-court representation through our litigation network.

Do you serve corporations outside Ontario and Quebec?

Yes — we file in every Canadian province, and for Canadian-resident clients with U.S. exposures.

// Related disciplines

A short conversation costs nothing.

Thirty unhurried minutes with a partner. We will listen carefully and tell you, quite plainly, whether we are the right people for the work in front of you.

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