Corporate Tax & T2 Return

Online CPA Services Across Canada

T2 Corporate Tax Return Services Across Canada

T2 corporate tax filing is an important annual requirement for incorporated businesses in Canada. CPA Firm Online provides professional corporate income tax return preparation and filing services across Canada, including Quebec CO-17 filings where applicable, year-end tax support, and related corporate tax compliance through a fully online process.

T2 corporate tax services in Canada
T2 corporate tax return preparation and online CPA support for incorporated businesses in Canada.
CPA professional 100% online process Canada-wide service Clear engagement scope
Corporate tax services

T2 corporate tax return services we provide

T2 corporate tax requirements vary depending on your corporation’s activities, province, year-end and filing history. Our online CPA services are tailored to the circumstances of each corporate file, from current-year T2 returns to prior-year filings and Quebec CO-17 compliance where applicable.

01

T2 corporate tax returns

Preparation of federal T2 corporate income tax returns for Canadian corporations based on the information and accounting records provided.

02

Quebec CO-17 returns

Preparation of Quebec corporate income tax filings where a provincial CO-17 return is applicable.

03

Year-end accounting review

Review of relevant year-end accounting information to support corporate tax preparation and identify items requiring clarification.

04

Outstanding corporate returns

Assistance with prior-year or outstanding corporate income tax returns where records and supporting information are available.

05

Corporate tax compliance

Support with annual corporate income tax filing requirements and related information needed to complete the engagement.

06

GST/HST & QST coordination

Coordination of relevant GST/HST and QST information with the corporate tax file when those accounts form part of the engagement.

Who we work with

Online T2 corporate tax services for incorporated businesses

Our online process is particularly well suited to business owners who want professional CPA support without the need for in-person meetings.

Small corporations
Incorporated consultants
Professional corporations
Entrepreneurs
Service businesses
Owner-managed corporations
Newly incorporated businesses
Corporations requiring online CPA support
Our process

Our Online Filing Process in 8 Easy Steps

The exact process depends on the scope of the engagement, but a typical corporate tax mandate follows these stages.

Initial review

We review your request and obtain the information needed to understand the scope of the corporate tax engagement.

Written proposal

You receive a written proposal outlining the anticipated scope and professional fees before the engagement begins.

Secure document submission

Accounting records and supporting documents are provided electronically through the agreed secure process.

Preparation & review

The corporate return is prepared and reviewed, with follow-up questions where additional information or clarification is required.

Client review

Relevant filing information is communicated to you before the return is finalized.

Authorization

Required client authorizations are obtained before electronic filing, where applicable.

Electronic filing

Eligible returns are transmitted electronically to the appropriate tax authority after authorization.

Completion

You receive the relevant completed documents and information associated with the engagement.

Plan your year-end

T2 Corporate Tax Filing Deadlines in Canada

Your corporation’s fiscal year-end determines its filing deadline. The return deadline and the income tax payment deadline are separate dates.

Return filing deadline

A T2 return must generally be filed within six months after the corporation’s tax year-end. A December 31 year-end normally means a June 30 filing deadline.

Payment deadline

A balance of corporate income tax may be payable before the return is due. Confirm your corporation’s payment deadline and any instalment requirements before waiting until the filing date.

Inactive corporations

Resident corporations generally still need to file an annual return when inactive or when no income tax is payable, subject to the applicable exceptions.

Check the CRA’s filing deadline rules and corporation filing requirements.

Preparing your file

Documents you may need for a T2 corporate tax return

The documents required depend on your corporation and the scope of the engagement. Common items may include:

Year-end trial balance or accounting records
Prior-year corporate tax returns
Financial statements, if available
Bank and credit card information where required
GST/HST and QST information where applicable
Payroll and remuneration information
Asset purchases and disposals
Loans and financing information
Shareholder transactions
Other supporting documents relevant to the file
Quebec corporations

T2 and CO-17 corporate tax filings for Quebec corporations

Corporations carrying on business in Quebec may have provincial corporate income tax filing requirements in addition to their federal T2 obligations. Where applicable, CPA Firm Online can prepare the Quebec CO-17 corporate income tax return together with the related federal corporate tax filing as part of the agreed engagement.

Official corporate tax filing resources

For general filing rules and official forms, you can also consult the Canada Revenue Agency and Revenu Québec directly.

A proposal for your corporation

How Much Does T2 Corporate Tax Preparation Cost?

Fees depend on the condition of your accounting records, the number of tax years to file, the corporation’s activities and the provincial returns required. We confirm the services and fees in a written proposal before starting.

To request a quote, tell us your fiscal year-end, province, type of business, accounting software and whether your bookkeeping is up to date. Mention any outstanding returns and include the number of corporations involved. Bookkeeping clean-up, a compilation engagement and sales tax returns are included only when specified in the agreed scope.

Frequently asked questions

T2 corporate tax return FAQs

How much does T2 corporate tax preparation cost?
Fees depend on your accounting records, business activities, the years to file and applicable provincial returns. A written proposal confirms the scope and fees before work begins. See the information needed for a quote.
Does a T2 return include a compilation engagement?
A corporate income tax return and a compilation engagement are separate services. If you need compiled financial information and a compilation report, those services must be specified in the engagement. Learn about compilation services.
When is a T2 corporate tax return due?
A T2 return is generally due within six months after the end of the corporation’s tax year. The tax payment deadline can be earlier and depends on the corporation’s circumstances. See the CRA filing-deadline guidance for the general rule.
Does an inactive corporation still need to file a T2 return?
In general, resident corporations must file a T2 return for each tax year even when there is no tax payable, and this includes inactive corporations, subject to the applicable exceptions. See the CRA T2 filing-requirement guidance.
Does a Quebec corporation need to file a CO-17?
Quebec corporations may have provincial corporate income tax filing requirements in addition to federal T2 requirements. Whether a CO-17 return is required depends on the corporation’s circumstances.
What documents are required to prepare a corporate tax return?
Requirements vary by file. Common information may include accounting records, prior-year returns, year-end balances, asset transactions, shareholder transactions, payroll information and other supporting documentation relevant to the corporation.
Can the corporate tax process be completed entirely online?
Yes. CPA Firm Online is designed to provide accounting and tax services remotely through electronic document exchange, email and telephone communication, subject to the requirements of each engagement.

Need help filing your T2 corporate tax return?

Contact CPA Firm Online to discuss your corporation’s accounting and tax filing requirements and receive a written proposal based on the scope of your file.

Request a Quote

The information on this page is general in nature and does not constitute accounting, tax or legal advice. Filing requirements and tax treatment depend on the specific facts and circumstances of each corporation.