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Corporate Tax ReturnsYour T2 filed on time, even if your books are not ready.
For PRECs, teams, holding companies and incorporated owners
Every corporation files a T2 every year, even with no tax to pay. Send us what you have, from full books to bank statements. We prepare your statements, look for tax you can legally save, and file on time.
Book an intro meetingWho has to file
Do I have to file a T2?
Almost always, yes. A resident corporation files every year, even with no tax to pay.
My corporation owes no tax.
Yes, fileMy corporation was inactive this year.
Yes, fileMy corporation is a non-profit.
Yes, fileMy corporation is tax-exempt.
Yes, file
A few exceptions apply, such as registered charities. Source: CRA T2 Corporation Income Tax Guide.
Deadlines
Find your two dates
Filing and paying are separate deadlines. The tax is due months before the return.
These dates apply across Canada. Pick your province to see what you file.
Pay tax owing by
2 months after year-end. 3 months for a CCPC that claims the small business deduction and meets the CRA income test.
File your T2 by
6 months after year-end.
What you get
A return that is right, and on time
Filed on time
Every deadline met, so you avoid penalties.
Statements built for you
From your books, or from your bank statements if you have no books.
Tax planned before filing
Salary or dividends, and the small business deduction, checked so you do not pay more than you owe.
Payment reminders
You know what to pay and when, so interest never surprises you.
How we work
From your records to the CRA
No books? Bank statements are enough to start.
Step 1
Review
Your structure, past filings and records checked.
Step 2
Statements
Built from your books or your bank statements.
Step 3
Prepare
Your T2 prepared and checked.
Done
E-filed
Sent to the CRA on time.
Questions
Quick answers
My corporation made no money. Do I still file?
Yes. Every resident corporation files a T2 each year, even with no tax to pay.
I missed past years. Can you catch up?
Yes. We prepare and file the missing years.
When do I pay the tax?
2 months after year-end, or 3 months for an eligible CCPC. We tell you which applies.
I do not keep books. Can you still file?
Yes. We can build your return from your bank and credit card statements.
Do you work remotely?
Yes. Our office is in Kitchener, Ontario, and we work with clients across Canada online.
Can you keep my books too?
Yes. See Accounting for Real Estate Teams.
Ready to file your corporate tax return?
A free 15-minute intro meeting with Hashim Awad, CPA. We look at your filing needs and your deadlines.
Book an intro meetingRelated: Personal Tax Returns, GST/HST Returns, Tax Advisory