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Corporate Tax (T2) Services

Corporate tax filing requires accurate reporting, strong year-end planning, and clear compliance. At Ram Sharma Accounting, we help incorporated businesses stay organized, reduce unnecessary tax risk, and meet CRA filing deadlines with confidence.

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CRA Corporate Tax Deadlines (T2)

T2 Filing Deadline: 6 months after fiscal year-end
Corporate Tax Payment Deadline:

    • 2 months after year-end (most corporations)

    • 3 months after year-end (eligible CCPCs may qualify)
      Corporate Instalments: typically monthly (some eligible corporations may pay quarterly)

Corporate Tax Checklist (Documents to Prepare)

To file your corporate return efficiently, please prepare:

Financial Records

  • Trial balance / general ledger
  • Year-end financial statements (if available)
  • Bank statements and reconciliations
  • Accounts receivable and payable summary
  • Fixed asset list (equipment/vehicles/computers)

Tax & CRA Documents

  • Prior-year T2 return and Notice of Assessment
  • Instalment summaries (if applicable)
  • CRA correspondence (if received)

Payroll & GST/HST (If Applicable)

  • Payroll summaries and remittance info

  • T4/T4A/T5 issued (if applicable)

  • GST/HST filing reports and account details