Corporate Tax Return Preparation
Budget: $2 – $8 CAD
I need an experienced Canadian corporate tax professional to take my year-end financials and turn them into a complete, CRA-ready T2 return. The company is a corporation, so the work revolves around business tax returns only.
You will receive the trial balance from QuickBooks Online, prior-year T2, GIFI codes, bank statements, and supporting documents. Your role is to:
• reconcile the books and propose any year-end adjusting entries
• prepare the full T2 return with all applicable schedules and GIFI statements
• highlight every deduction, credit, and carry-forward available
• provide a draft package for my sign-off, then supply the final PDF plus .tax file ready for e-filing
Please use recognised Canadian software such as TaxCycle, ProFile, Future Tax or a comparable tool and keep detailed working papers for CRA review. A two-week turnaround from the moment I supply the files is ideal. The engagement is considered complete once the return is accepted for filing and I receive the full tax package and supporting workbook.
You will receive the trial balance from QuickBooks Online, prior-year T2, GIFI codes, bank statements, and supporting documents. Your role is to:
• reconcile the books and propose any year-end adjusting entries
• prepare the full T2 return with all applicable schedules and GIFI statements
• highlight every deduction, credit, and carry-forward available
• provide a draft package for my sign-off, then supply the final PDF plus .tax file ready for e-filing
Please use recognised Canadian software such as TaxCycle, ProFile, Future Tax or a comparable tool and keep detailed working papers for CRA review. A two-week turnaround from the moment I supply the files is ideal. The engagement is considered complete once the return is accepted for filing and I receive the full tax package and supporting workbook.
Related categories:
Accounting
Intuit QuickBooks
Tax
Financial Analysis
Bookkeeping
Tax Compliance
Tax Preparation
Financial Consulting