When is my corporate tax return due?

The T2 return is generally due six months after your fiscal year-end. The deadline for any balance owing may be earlier, depending on your corporation's circumstances. Contact us and we will help confirm the specific deadlines that apply to your situation.

Can you prepare corporate returns for prior years?

Yes. We can prepare outstanding corporate returns for prior fiscal years.

Do you also handle GST and payroll for corporations?

Yes. We handle GST/HST registration, filing, payroll account setup, and all related CRA registrations as part of our corporate services.

Corporate Tax Returns in Calgary

T2 corporate income tax filing for Alberta and federal corporations, prepared accurately with attention to eligible deductions and CRA compliance.

Who This Is For

Any incorporated Canadian business required to file a T2 corporate income tax return. This includes small businesses, holding companies, professional corporations, and family corporations of all sizes.

What We Cover

•T2 corporate income tax return
•Balance sheet — Schedule 100
•Income statement / profit and loss — Schedule 125
•Capital Cost Allowance for assets — Schedule 8
•Vehicle Capital Cost Allowance
•GST/HST account registration and cancellation
•GST/HST filings (monthly, quarterly, or annual)
•Payroll account setup
•Business number registration with CRA
•Corporation tax account registration
•Import/export account registration
•Financial statement preparation
•CRA audit preparation and response
•Prior-year corporate returns

Documents Commonly Needed

✓Bank statements for the full fiscal year
✓All revenue records and invoices
✓All expense receipts organized by category
✓Payroll records if applicable
✓Previous corporate return and financial statements
✓Fixed asset list with dates and purchase costs
✓Shareholder loan details

Compliance Note

A T2 corporate return is generally due six months after the corporation's fiscal year-end. Corporate tax balances may be due before the T2 filing deadline, depending on the corporation's circumstances. We can help confirm the applicable deadline for your corporation. Late filing penalties and interest apply.