T2 corporate tax — strategic, not just compliant

A T2 corporate return isn't just a form. The decisions you make at year-end — salary vs. dividends, when to declare, what to capitalise, how to use the small business deduction — drive your real tax bill for the next twelve months.

What we file

Electronically file

T2 corporate return prepared and electronically filed with CRA

Scheduling

Schedule 50 shareholder information and Schedule 100/125 financial statement schedules

SBD optimisation

Small business deduction (SBD) optimisation — including associated company and passive income considerations

CCA calculations

Capital cost allowance (CCA) calculations on equipment, vehicles, and other capital assets

Preparation

Intercorporate dividend planning where multiple corporations are involved

Statements

GIFI mapping that aligns with your CSRS 4200 compiled statements

CRA correspondence

review responses, reassessments, and instalment management

Year-end tax planning

For Expansion and Enterprise tier clients, year-end tax planning is built into the engagement. We sit down before December 31, look at your numbers, and walk through the decisions you actually have time to act on — bonus accruals, equipment purchases, dividend timing, RRSP and TFSA room. Done in advance, this is where real tax positioning happens; done after year-end, your options narrow.

What we don't promise

We don't promise specific dollar savings or guaranteed refunds. Tax positioning depends on your facts and CRA's rules, both of which can change. What we will do is review what applies to your corporation, recommend what makes sense, and document our work so it holds up under review.