Complete compliance
Coordinate corporate filings and year-end requirements in one clear engagement.
Corporate Tax Services
Corporate Tax Filing
Reliable year-end reporting and forward-looking tax guidance for Canadian corporations.
Service Overview
Expert help, built around your situation
Corporate tax compliance connects your accounting records, financial statements and tax strategy. A properly prepared T2 return should meet filing requirements while giving owners a useful view of the company’s financial position.
Mava Tax provides T2 corporate tax returns, financial statement preparation, year-end support and corporate tax planning. We also advise on shareholder compensation strategies and assist with CRA corporate correspondence or overdue filings.
Benefits
What professional support brings
Decision-ready reporting
Receive financial statements that help explain performance and position.
Owner-manager insight
Consider salary, dividends and other compensation within the wider tax picture.
Continuity year to year
Build a consistent record and identify planning opportunities before deadlines.
Who It’s For
Support designed for real-world needs
- Canadian-controlled private corporations
- Owner-managed businesses
- Professional and holding corporations
- Growing and established companies
- Corporations with overdue T2 returns
- Businesses approaching their first year-end
What’s Included
Comprehensive service coverage
- T2 corporate tax returns
- Financial statement preparation
- Tax compliance review
- Corporate tax planning
- Shareholder compensation strategies
- Year-end support
- CRA corporate correspondence
- Multi-year filing assistance
Our Process
A clear path from questions to completion
You’ll know what we need, what happens next and where your engagement stands.
Year-end planning
We confirm your fiscal year, deadlines, business changes and reporting needs.
Records review
We collect your bookkeeping records and supporting schedules and identify missing items.
Statements and T2 preparation
We prepare the financial statements and corporate tax schedules relevant to the company.
Owner review
We discuss the results, tax balance and recommendations before obtaining authorization.
Filing and follow-through
We submit eligible filings and assist with related CRA correspondence and next-year planning.
Frequently Asked Questions
Answers to common questions
When is a corporate tax return due?
A T2 return is generally due six months after the corporation’s fiscal year-end. Any tax balance may be due earlier, so it is important to confirm the corporation’s specific deadline.
Does an inactive corporation still need to file?
In most cases, a resident corporation must file a T2 return for each tax year even if it had no tax payable. We can review your corporation’s situation.
Can you work with bookkeeping prepared elsewhere?
Yes. We can review existing records, request year-end adjustments where needed and coordinate the information required for the T2 return.
Can you help with several unfiled years?
Yes. Our multi-year filing assistance helps organize available records, prepare outstanding returns in sequence and establish a current compliance plan.
Related Services
View all services →Explore connected expertise
Bookkeeping
Accurate monthly bookkeeping, bank reconciliation, and financial reporting to keep your books current.
Tax Planning
Proactive strategies to minimize your tax burden, including income splitting and corporate restructuring.
GST/HST Services
Registration, filing, input tax credits, and CRA correspondence for your GST/HST obligations.
Let’s Talk
Ready to move forward with Corporate Tax Filing?
Start with a confidential conversation about your needs, timing and the right next step.