Corporate Tax Return (T2) Filing for Canadian Businesses.
✓ Fixed fee, no hourly billing ✓ For incorporated Canadian businesses ✓ Response within 24 hours
We prepare and e-file your T2 corporate tax return — from year-end financial statements to CRA confirmation. Deductions reviewed, deadlines tracked, no surprises from the CRA.
T2 + provincial filing
Financial statements, GIFI and all required schedules
CRA deadline tracking
Filed within 6 months of your year-end, every time
Federal T2 & Required Schedules
Complete T2 return with every schedule your corporation needs — including Schedule 1, Schedule 8 (CCA), and Schedule 50.
Year-End Financial Statements
Balance sheet and income statement prepared from your books and mapped to CRA's GIFI codes — accurate and filing-ready.
Deductions & Tax Credits
Small business deduction, capital cost allowance, and eligible credits reviewed — so your corporation pays only what it owes.
What's Included in Our T2 Corporate Tax Return Service
Provincial Corporate Tax
Every corporation resident in Canada must file a T2 return every year — even with no income or tax owing. We handle the full filing, from your books to CRA confirmation.
Provincial tax calculated for every province — plus the separate Alberta AT1 and Quebec CO-17 returns where required.
E-Filing & CRA Support
Return e-filed with CRA, confirmation sent to you, and any CRA notices reviewed and answered with you.
Tax payment due
• 2 months after year-end
• 3 months for eligible CCPCs
• Daily interest after due date
• 3 months for eligible CCPCs
• Daily interest after due date
Who must file
• Active corporations
• Inactive corporations
• Even with no tax owing
• Inactive corporations
• Even with no tax owing
T2 filing deadline
• 6 months after year-end
• Dec 31 year-end → June 30
• Same rule for all provinces
• Dec 31 year-end → June 30
• Same rule for all provinces
Every corporation must file a T2 — on time
Late-filing penalty
• 5% of unpaid tax
• +1% per month, up to 12
• Higher for repeat late filers
• +1% per month, up to 12
• Higher for repeat late filers
From first call to filed T2 — in 2–3 weeks
E-Filed with CRA
Your return is e-filed with CRA. You get the confirmation, a full copy for your records, and a reminder for next year.
4
Discovery Call
You share your fiscal year-end, province, and filing history. We confirm which returns are needed and your deadline.
You share your volume, headcount,
and filing needs. We confirm the right plan.
and filing needs. We confirm the right plan.
1
Documents & Review
You send your books, prior-year T2, and any CRA notices. We review everything and flag what's missing.
Read-only access to your bank
and accounting software. We set up
the chart of accounts and payroll.
and accounting software. We set up
the chart of accounts and payroll.
2
Preparation & Approval
We prepare your financial statements and T2 with all schedules, check every deduction, and send you a draft to approve.
All transactions categorized
and reconciled. Any backlog resolved before the first report.
and reconciled. Any backlog resolved before the first report.
3
How much does a T2 corporate tax return cost?
Holding companies, multiple shareholders, multi-province allocation, or prior-year returns — priced individually.
Required T2 filing for corporations with no activity or income — nil statements prepared and e-filed with CRA on time.
Year-end financial statements, federal and provincial return, and a full deduction review — for small owner-managed corporations.
Standard T2 Filing
Nil / Inactive Return
Complex Corporations
Generally yes, once payments to one contractor pass $500 in the year, or if you withheld any tax regardless of amount. Payments to incorporated companies are the exception — they invoice and report on their own T2.
CRA charges a daily penalty per information return, starting at $100 minimum and scaling with how many slips are late and how long. Filing even one day past the deadline triggers it — there's no grace period.
Both are due by February 28 following the tax year. Employees and contractors need their copies by the same date. We recommend having your records to us by mid-January to file with room to spare.
We work with QuickBooks Online, Xero, and Wave. If you're not yet on accounting software, we can help you get set up
on the right tool for your size.
on the right tool for your size.
A T4 is for employees you ran payroll for — CPP, EI, and tax withheld at source. A T4A is for contractors, fees for services, and other non-payroll income, usually with no deductions withheld. If you're not sure how someone should be classified, we review it before filing.
Yes. We handle bookkeeping
for businesses across Ontario, BC, Alberta, Quebec, and all other provinces — including HST, QST, and provincial payroll rules.
for businesses across Ontario, BC, Alberta, Quebec, and all other provinces — including HST, QST, and provincial payroll rules.
Do I need to issue a T4A for every contractor I paid?
What happens if I file late?
Can I switch plans as my business grows?
What's the deadline for T4 and T4A filing?
Do I issue a T4 or a T4A?
Frequently Asked Questions (FAQ)
Let's discuss your T4 & T4A filing.
Tell us how many employees and contractors you paid this year — we'll scope the filing and confirm timing within 24 hours.