Corporate Tax

Corporate Tax Services

Compliance and Planning for BC Corporations and Shareholder-Operators

Managing corporate tax obligations is essential to your business’s financial health and long-term success. I provide comprehensive tax compliance and strategic planning services to help your corporation meet Canadian regulatory requirements and optimize its tax position.

Tax Compliance

Filing Requirements

• Corporate Returns (T2): I prepare and file corporate income tax returns in accordance with CRA guidelines, ensuring accurate reporting of revenue, expenses, and credits.

• Additional Filings: I also handle GST/HST, T4 (salary and payroll), and T5 (dividends) returns, depending on your business activities.

• Charity Filings: For registered charities, I prepare T3010 returns and ensure compliance with not-for-profit regulations.

Accuracy and CRA Compliance

I stay current with CRA updates and tax law changes to ensure your filings reflect the latest requirements. I work directly with your management team to ensure submissions are complete, accurate, and audit-ready. This helps reduce the risk of penalties or reassessments.

Strategic Tax Planning

Tailored Guidance for Shareholder-Operators

• Dividend versus Salary Decisions: I provide personalized advice to help structure compensation in a tax-efficient way that supports both personal and corporate goals.

• Tax on Split Income (TOSI): If applicable, I offer proactive strategies to navigate TOSI rules and reduce exposure to adverse tax outcomes.

• Succession and Estate Planning: I help owner-managers plan for long-term transitions, including estate tax considerations and business continuity.

Why Choose My Corporate Tax Services?

• Expertise: I apply deep knowledge of Canadian corporate tax to help you maximize credits and deductions while maintaining compliance.

• Proactive Planning: I offer strategic planning that supports business growth and long-term sustainability.

• Personalized Approach: I tailor my services to your business’s size, structure, and goals, ensuring your tax strategy supports your broader financial objectives.

If you are preparing for year-end or navigating a complex corporate tax situation, contact me to schedule a consultation. I will work with you directly to ensure your filings are accurate and your planning is aligned with your business goals.