Back to Tax Services
Core Compliance & T2 Filing
- T2 Corporate Income Tax Returns: Accurate, timely filing for Canadian corporations of all sizes.
- Financial Statement Preparation: Compilation engagements (Notice to Reader) that provide the foundation for your tax filings and lending requirements.
- CRA Correspondence: Professional representation and management of any inquiries or audits.
Tax Optimization for CCPCs
- Small Business Deduction (SBD): Optimizing your active business income to take advantage of the lowest possible corporate tax rates.
- Enhanced SR&ED Credits: Helping innovative companies access higher refundable tax credits for research and development.
- Dividend vs. Salary Strategies: Determining the most tax-efficient way to withdraw funds from your corporation based on your personal and professional needs.
Strategic Tax Planning & Structure
- Lifetime Capital Gains Exemption (LCGE): Strategic planning to ensure your business is structured to realize nearly $1.25M in tax-free gains upon the sale of your shares.
- Corporate Reorganizations: Section 85 rollovers, holding company setups, and estate freezes to protect assets and facilitate future transitions.
- Cross-Border Tax Solutions: Navigating the complexities of doing business in both Canada and the U.S. to avoid double taxation and remain compliant in both jurisdictions.
The Proactive Difference
Most firms look at your receipts when the year is already over. We implement a Pre-Year-End Review to identify opportunities while you still have time to act — optimizing bonuses, managing shareholder loans, and timing capital expenditures so your year-end results are a choice, not a surprise.