We serve a large range of clients, from small businesses to large corporations. Each client requires individual attention and has different needs. We tailor our approach to each client. We have a wide range of experience and expertise within the firm and we work together to provide accurate tax reporting taking advantage of all credits available to you.
All corporations—including non-profit organizations, tax-exempt corporations, and inactive corporations—have to file a T2 return for every tax year, even if there is no tax payable. The only exception to this rule is a corporation that was a registered charity throughout the year.
A non-resident corporation may be subject to Canadian income tax if, at any time in the year, one of the following situations applies:
A non-resident corporation has to file a return in a number of situations, including:
Corporations have different rules than personal tax filers. For example, a corporate tax return should be filed no later than six months after its ‘fiscal year end’. A corporation with a fiscal year end of February 28th would be required to file their corporate tax return no later than August 31.
To find out more specifically what dates apply to your corporation, please visit the Canada Revenue Agency website at: