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Corporate Tax Services

Corporate Tax Services for Incorporated Small Businesses

Corporate tax filing without the year-end scramble. Numble helps St. Albert and Edmonton-area corporations prepare for year-end, organize financial records, support T2 corporate tax filing handled by a CPA, and understand what needs to happen before deadlines hit.

Start Corporate Tax Review Need Cleanup First?
  • T2 corporate tax filing support
  • Year-end-ready records
  • Shareholder account review
  • Local St. Albert office serving Edmonton
A St. Albert business owner reviewing corporate year-end with a Numble accountant
Sound familiar?

You probably need corporate tax help if…

  • Your business is incorporated
  • Your year-end is coming up
  • Your bookkeeping is not ready for tax filing
  • You are unsure what your corporation owes
  • You have shareholder loans, owner draws, dividends, or payroll questions
  • You are behind on one or more corporate filings
  • Your prior accountant only appears once a year
  • You want cleaner year-end records and fewer surprises
What's included

What corporate tax service includes

Year-end handled properly, with the supporting records and answers an owner-operated corporation actually needs.

Year-end bookkeeping review

We review your books for obvious issues before filing.

Financial statement preparation

We prepare or organize the financial information needed for corporate tax.

T2 corporate tax filing support

We prepare, file, or support the preparation of your corporation's T2 return, based on the agreed scope.

Shareholder loan and account review

We review owner draws, contributions, reimbursements, and shareholder balances.

GST and payroll coordination

We confirm GST, payroll, T4s, and T5s align with your year-end records where applicable.

Tax balance planning

We help you understand amounts owing, timing, and the next steps.

Year-end questions answered

Plain-language guidance on what the numbers actually mean.

Deadlines

Corporate tax deadlines depend on your year-end

Corporate tax deadlines are based on your corporation's fiscal year-end, not always December 31. We help you identify what is due, what records are missing, and what needs to be prepared before filing.

Corporations must file on time to avoid penalties. Payment and instalment due dates depend on your tax year, with the balance of tax due on your balance-due day. We map your specific dates so nothing sneaks up on you.

Worried about interest and penalties?

Get a quick, plain-language estimate of what is building up on an overdue CRA balance, then a clear next step. No judgment, no pressure.

Open the CRA Estimator
A Numble accountant explaining corporate year-end results to a client
The outcome

Peace of mind, knowing you'll have:

  • Year-end records reviewed
  • Filing-ready financial information
  • Corporate tax return completed or supported
  • Shareholder account questions identified
  • GST and payroll issues flagged if relevant
  • A clear explanation of what is owed and when
  • Recommendations for cleaner monthly records going forward
The process

Numble's corporate tax process

1

Confirm your corporation and year-end

We identify your fiscal year, filing status, CRA accounts, and prior-year information.

2

Review bookkeeping and missing records

We check whether the books are ready or if cleanup is required first.

3

Prepare year-end information

We organize the records needed for financial statements and corporate filing.

4

Prepare and file, or coordinate filing

The return is completed, reviewed, and submitted according to the agreed scope.

5

Plan the next year

We recommend bookkeeping, GST, payroll, or instalment improvements to reduce future stress.

Getting started

What we need from you

You do not need every item ready to reach out. This is simply what helps us prepare your year-end.

  • Prior-year T2 return
  • Notice of assessment
  • Bookkeeping file or software access
  • Bank and credit card statements
  • Loan documents
  • Asset purchase details
  • Payroll records, if applicable
  • GST filings, if applicable
  • Shareholder loan or owner contribution details
  • Invoices, receipts, or year-end adjustments
Pricing

Corporate tax priced around your year-end

Every corporation is a little different, so we quote based on what your year-end actually involves. If we already handle your monthly bookkeeping, year-end corporate tax is built into your package. Pricing depends on:

  • Whether bookkeeping is current
  • Number of bank and credit accounts
  • Shareholder loan complexity
  • Payroll and T4/T5 requirements
  • GST filing status
  • Asset purchases or disposals
  • Whether prior years are overdue
  • Whether the CRA has issued notices
No surprises

Start a corporate tax review

Tell us about your corporation and year-end, and we will put together a clear quote with no obligation.

Start Corporate Tax Review Book a Meeting

Behind on filings? We catch up the bookkeeping first, then prepare and support the overdue returns.

FAQ

Corporate tax questions, answered

When is my corporate tax return due?
Your corporate tax (T2) return is generally due six months after your fiscal year-end. Any balance owing is usually due two or three months after year-end, depending on your corporation. Because the dates depend on your specific year-end, we confirm yours and map out what is due when.
Do I need clean bookkeeping before filing corporate tax?
Yes. Corporate tax filing relies on accurate year-end records. If your books need work, we start with a review or cleanup so the return is based on numbers you can trust.
Can you file corporate tax if I am behind?
Yes. We regularly help corporations that are behind on filings. We catch up the bookkeeping, prepare the year-end information, and support the overdue returns.
What is a T2 return?
The T2 is the corporate income tax return that incorporated businesses file with the CRA each year. It reports the corporation's income, expenses, and tax owing for the fiscal year.
What documents do you need for corporate tax?
Typically your prior-year T2 and notice of assessment, bookkeeping file or software access, bank and credit card statements, loan and asset details, payroll and GST information if applicable, and shareholder loan or owner contribution details.
Do you help with shareholder loans?
Yes. We review owner draws, contributions, reimbursements, and shareholder balances as part of preparing your year-end, and flag anything that needs attention.
Can you help with GST and payroll at year-end?
Yes. We confirm that GST, payroll, T4s, and T5s line up with your year-end records, and coordinate those filings where they apply.
Do you offer monthly bookkeeping after year-end?
Yes. Many clients move onto monthly bookkeeping after a year-end, so the next filing is smoother and there are fewer surprises. It is also included in our monthly packages.

Take the scramble out of year-end.

Book a no-pressure call or start a corporate tax review, and we will get your year-end organized, filed, and understood.

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