Tax Compliance Services — For Canadian Businesses

We prepare corporate T2 income tax returns, GST/HST returns, payroll remittance filings (T4 summaries), T1 personal returns for business owners, T5 slips for dividends, and all related CRA information returns. We also handle provincial tax filings including PST and QST where applicable.

Pricing depends on the complexity of your corporate structure, the number of entities, and the filing obligations involved. A straightforward single-entity T2 with GST/HST starts at a lower price point than multi-entity structures with cross-border obligations. We provide a clear, fixed-fee quote after the initial tax health assessment.

Non-resident corporations earning income from Canadian sources may face withholding tax on service payments (Regulation 105), Canadian income tax filing requirements, transfer pricing documentation obligations, and treaty-based reporting. The specific obligations depend on the nature of the income, whether a permanent establishment exists, and which tax treaty applies.

Non-residents who have had tax withheld on Canadian-source income can file a Canadian income tax return to claim a refund where a tax treaty reduces or eliminates the Canadian tax. LedgerLogic prepares and files the return on your behalf, applies the relevant treaty provisions, and tracks the refund through to receipt.

Yes. We provide full CRA audit representation, including responding to document requests, preparing working papers, attending meetings with CRA auditors, and filing Notices of Objection if we disagree with an assessment. Our goal is to resolve audits efficiently while protecting your interests.

The Scientific Research and Experimental Development (SR&ED) program provides refundable tax credits to Canadian businesses that conduct qualifying research and development activities. Eligible expenditures include wages, materials, and certain overhead costs. You provide the technical narrative describing your eligible projects, and we handle the financial claim preparation and CRA filing.

We plan the optimal mix of salary and dividends based on your personal and corporate tax brackets, RRSP contribution room, and cash flow needs. By preparing both your T1 and T2 together, we ensure shareholder loan balances are managed properly and that you are not paying more tax than necessary across both returns. For ongoing strategic tax planning, consider our Virtual CFO service.

Yes. We file federal and provincial tax returns for businesses operating in every Canadian province and territory. This includes PST compliance in British Columbia, Saskatchewan, and Manitoba, QST in Quebec, and HST in Ontario, Nova Scotia, New Brunswick, Prince Edward Island, and Newfoundland and Labrador.