T2 Corporation Income Tax Returns
Preparation of federal and applicable provincial or territorial corporate income tax filings using your finalized books, supporting schedules, and prior-year information.
Canadian Corporate Tax Services
Corporate tax, handled with
clarity.
T2 return preparation, year-end planning, and practical compliance support for Canadian corporations,from new companies to established owner-managed businesses.
What we do
Corporate tax support from year-end to filing.
We turn your accounting records into a well-supported corporate tax filing and help identify planning items before deadlines become urgent.
Year-End Tax Planning
Review timing of income and expenses, capital purchases, instalments, remuneration, and other year-end items that may affect the corporation.
Owner-Manager Compensation
Salary-versus-dividend analysis and cash-flow considerations for incorporated business owners based on the company and shareholder facts.
Prior-Year & Amended Returns
Support for missed filings, corrections, or prior-year changes where an adjustment is appropriate and supporting records are available.
CRA Correspondence Support
Help interpreting routine corporate tax notices, reconciling amounts to filed information, and preparing organized response packages where appropriate.
Tax Workpapers & Continuity Schedules
Organized tax calculations, continuity schedules, and reconciliations that make the year-end corporate file easier to understand and maintain.
Key points
6 months
Typical T2 filing deadlineA corporation generally files its T2 return within six months after the end of its tax year.
2–3 months
Common balance-due timingCorporate income tax is generally due two months after year-end; certain qualifying CCPCs may have a three-month balance-due date.
Reference: CRA , T2 filing · CRA , balance-due day
Our process
Simple, organized, and easy to follow.
A clear process keeps documents, questions, review, and completion moving without unnecessary back-and-forth.
STEP 01
Understand the situation
We start with the service you need, your current status, records, and any deadlines already approaching.
STEP 02
Collect what matters
You receive a focused document request based on your file instead of an unfocused request for everything.
STEP 03
Prepare & review
We prepare the work, follow up on missing information, and explain the important results or decisions.
STEP 04
Complete & stay supported
After your review and approval, the work is completed or filed and we remain available for follow-up questions.
Who we help
For Canadian corporations that want more than form-filling.
The exact scope is tailored to the records, deadlines, and complexity of your situation.
✓Canadian-controlled private corporations (CCPCs)
✓Startups and newly incorporated companies
✓Professional and service corporations
✓Family and owner-managed companies
✓Corporations with rental or investment activity
✓Businesses needing catch-up or amended filings
✓Companies coordinating T4/T5 and owner remuneration
✓Businesses responding to routine CRA notices
Frequently asked questions
Before you get started.
When is a corporate T2 return due?
A corporation generally files its T2 return within six months after its tax year-end. The tax payment deadline can be earlier, so both dates should be tracked separately.
When is corporate tax generally payable?
Corporate income tax is generally due two months after the end of the tax year. Certain qualifying CCPCs may have a three-month balance-due date.
Can you help if our bookkeeping is not finished?
Yes. We can identify missing items and, where appropriate, coordinate bookkeeping clean-up before the T2 work is completed.
Do you help with salary versus dividends?
Yes. We can compare common salary and dividend alternatives using the corporate and personal information available for your situation.
Can you amend a previously filed corporate return?
Where a correction is appropriate and supporting records are available, we can assist with amended corporate filings and related schedules.
Book a consultation
Ready to simplify your corporate tax?
Tell us about your corporation, year-end, and current records. We'll outline the documents, scope, next steps, and expected fee before work begins.