Corporate Tax Services
Pay only what you owe. Stay compliant. Grow with confidence.
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What you get with Vertical CPA
- Accurate T2 corporate tax filing
- Active tax planning year-round
- GST/HST filing and advice
- CRA audit support and representation
- Clear guidance
- Fixed-fee quotes before work starts
We speak with clients weekly or monthly when needed. Real-time advice works better than a once-a-year meeting.
Deadlines to know
- T2 filing is due six months after year-end.
- Corporate tax balance is generally due two or three months after year-end, depending on your status.
- GST/HST filing frequency depends on your revenue level and past CRA elections.
- Missing a deadline leads to penalties and interest. We set reminders and help you plan cash flow for payments.
Our tax services include:
T2 corporate tax filing
Corporate tax filing
GST/HST filing
CRA audit assistance
Tax filing and planning for sole proprietorships
Tax filing and planning for partnerships
T1 personal tax filing
Incorporation
What we look for to reduce tax
- Correct owner pay mix and timing
- Industry-specific deductions and credits
- Proper CCA classes and asset timing
- Loss carry backs and carry forwards
- Reasonable home office and vehicle claims
- Intercompany charges and management fees
- R&D and digital adoption incentives where applicable
Common problems we fix
- Books that do not tie to the T2 return
- Missed GST/HST registration or filings
- Prior year returns filed late or not filed
- No tax planning around owner compensation for dividends vs salary
- No reserves for corporate tax payments
- CRA review letters with short deadlines
FAQs
Do all corporations need to file a T2?
Yes. Every incorporated business in Canada files a T2 each year, even with no activity.
What if my bookkeeping is behind?
We can get books tax-ready, then file. We also set up a plan to keep you current.
Salary or dividends for owners?
We model both, explain trade-offs, and set a plan that fits cash flow and long-term goals.
Can you help with late or missed filings?
Yes. We file past-due returns and handle CRA correspondence.
How do you price this work?
Fixed fees based on scope and complexity. You receive a quote before work starts.
CRA audit and review support
We communicate with CRA for you, prepare documents, and explain positions. We aim to resolve issues quickly and keep you focused on the business.
Book a consultation. See how much smoother corporate taxes can be.
