Corporate tax and year-end support for owner-managed businesses
From T2 corporate tax filing to year-end accounting and financial statement preparation, the work is coordinated in one process so you can understand what was filed, what needs attention and what comes next.
Core work needed to bring the year-end together
- Review of accounting records and trial balance
- Review of bank, credit card and key balance-sheet reconciliations
- Year-end adjusting entries
- Corporate tax calculation and T2 preparation
- Review of applicable tax schedules and information reporting
- Guidance on upcoming instalments and key tax deadlines
A practical fit for owner-managed corporations
Owner-managed corporations
Businesses that need reliable annual year-end and T2 filing, with clear explanations of the accounting and tax items that matter to the owner.
Businesses connecting bookkeeping to year-end
Companies that want their ongoing records carried through to year-end efficiently, or that need cleanup and reconciliations before the corporate return can be completed.
A clear process from records to filing
Understand the current situation
We confirm the corporation's year-end, bookkeeping status, filing deadlines and the support you need.
Review records and scope
We identify the accounting records and prior-year information required and confirm the appropriate scope of work.
Complete year-end and tax work
The agreed year-end and corporate tax work is completed, with the important results and next steps communicated clearly.
Need help with your corporate year-end or T2 filing?
Tell us about your corporation and year-end, and we can determine the appropriate scope and next step.
Request a Consultation