Service

Corporate tax

Year-end corporate tax support built on cleaner financial records

What this service is

Corporate tax work depends on more than completing a return. It depends on having usable year-end financial information, coordinating supporting schedules, and reviewing the business's tax position carefully before filing.

When records are disorganised or the process starts too late, year-end becomes slower, more stressful, and harder to manage accurately.

How our process supports this service

We support corporate tax work through better year-round bookkeeping coordination, clearer document flow, and a more structured year-end process. This gives the CPA a cleaner starting point for review, judgment, and filing, rather than spending time assembling information that should already be organised.

What clients typically gain

A more organised year-end. Less scrambling for records. A CPA who can focus on judgment and review rather than information recovery.

What is included

  • T2 corporate return preparation
  • GIFI financial data compilation
  • Required schedules and supporting information
  • Small business deduction review
  • Prior-year comparison and review
  • CPA review and sign-off before filing
  • Electronic filing with CRA
  • Notice of Assessment review
  • Tax planning discussion within scope

Who this is for

Incorporated Ontario businesses that want a more organised year-end process and clearer coordination around their corporate filing obligations.

Included in incorporated business plans or available as standalone support depending on complexity.

Book a free consultation

Need support with this area of your accounting?

Book a consultation to see whether Barrana Accounting Services is a fit for your business.