Corporate Tax Consulting & Planning
- Tax consulting (self-employed vs incorporating, opening GST account or not, salary vs dividend)
- Corporation share structure designing
- Analysis of mergers & acquisitions and restructuring
Corporation Routine Taxation and Annual Taxation
- Payroll tax calculating and payroll deduction remitting
- GST/HST consulting, calculating and return filling
- Yearly filing of T4 employment income, T5 dividend declared, WCB employee insurance, ROE employment record etc.
Corporate Income Tax Return Filing
- Adjustment of taxable income
- Business income calculating (Active business income)
- Investment income calculating (Passive income)
- T2 income tax return and related schedules and filing
Dealing with CRA Tax Review and Audit
- Analysis the reasons of CRA tax review or audit
- Assisting clients with the document preparation
- Reviewing all the documents to be submitted
- Communicating and discussing with CRA
- Replying to CRA’s letters