Corporate T2 and CO-17 Tax Returns in Quebec

T2 and CO-17 corporate tax return preparation

A corporation carrying on business in Quebec will generally have federal and Quebec corporate tax filing obligations. Services d’Impôts Précision Inc. assists private corporations and small businesses with year-end preparation and T2/CO-17 corporate tax returns.

We can work from bookkeeping maintained by you or another bookkeeper, or provide bookkeeping services before year-end. Our objective is to prepare a coherent, well-supported file for tax reporting.

Year-end items we review

• Revenue, expenses and year-end adjustments.
• Fixed assets and tax depreciation.
• GST/QST and payroll deduction balances.
• Shareholder loans and advances.
• Owner compensation, salary and dividends.
• Tax losses and other available tax attributes.
• Related-company transactions where applicable.
• Information required for federal and Quebec schedules.

Bookkeeping and corporate tax in one place

When the same team understands your bookkeeping and corporate return, it can be easier to identify discrepancies before the return is filed. We can provide year-end tax preparation only, or combine it with bookkeeping, GST/QST and payroll services.

Planning before year-end

Contacting us before year-end can be useful when an important decision is being considered, such as owner compensation, a significant equipment purchase or an unusual transaction. Planning generally works best before all decisions have already been finalized.

Remote corporate tax services throughout Quebec

Corporate tax preparation and much of the year-end process can be completed remotely, allowing us to serve corporations throughout Quebec while maintaining a local office in Vaudreuil-Dorion.