Warman Accounting Co. provides professional Canadian T2 corporate tax return preparation by appointment for incorporated small, medium, and large-sized businesses. We focus on accurate, CRA-compliant filings and clean supporting documentation—so your corporate return is filed correctly, on time, and without unnecessary stress. Whether you have a straightforward year or a higher-volume operation with payroll, GST/HST, or multiple accounts, we’ll help you stay organized and confident at year-end.

What is a T2 Corporate Tax Return?

A T2 corporate tax return is the annual income tax return that incorporated businesses file to report corporate income, deductions, and taxes payable for the fiscal year. The return is prepared using your corporation’s year-end financial information and includes required schedules and financial statement reporting. A properly prepared T2 helps you avoid filing errors and CRA delays, reduce the risk of reassessments or penalties, ensure deductions are claimed correctly, and keep your corporate reporting consistent from year to year.

Who Should Book a T2 Appointment?

Booking a T2 appointment is a good fit if your business is incorporated and you need to file your annual corporate taxes, you have multiple income streams or higher transaction volume, or you want to make sure your corporate filing is organized and defensible. It’s also a good fit if your corporation has payroll, pays dividends, has shareholder loan activity, owns business assets, has capital gains from selling investments or property, or needs year-end reporting that ties cleanly to bookkeeping and GST/HST activity. If you’ve received CRA correspondence, need to file previous years, or want help staying ahead of instalments and year-end planning, a T2 appointment can help you avoid last-minute surprises.

What to Bring to Your Appointment

For your appointment, bring what applies to your corporation—if you’re unsure, bring it anyway. Helpful items typically include your corporation’s legal name and business number, the fiscal year-end date, and your bookkeeping or year-end financial information such as a trial balance, general ledger, and/or financial statements. Bring bank and credit card statements if reconciliations need to be confirmed, plus details of any loans, financing, or major purchases during the year.

If your corporation has payroll, bring payroll summaries and any T4/T4A information so reporting is consistent. If GST/HST applies, bring your GST/HST number and filing history or reports so the year-end numbers tie together properly. If dividends were paid or shareholder loans changed during the year, bring the supporting details so those items can be handled correctly. If the corporation sold assets, investments, crypto, or property, bring purchase and sale documents so capital gains or losses are reported accurately. If you have prior-year T2 returns, the most recent Notice of Assessment, or any CRA letters, those are very helpful for keeping reporting consistent and avoiding delays.

Timing & Deadlines

Corporate deadlines are based on your corporation’s fiscal year-end, so booking early helps you avoid late filing and last-minute stress. Many corporations need time to finalize bookkeeping, reconcile accounts, and confirm key year-end balances before filing. If you have payroll, GST/HST, multiple accounts, or higher volume, starting earlier makes the process smoother and reduces the risk of errors.

Remote & Document Drop-off Options

If you can’t make it in person, we can often handle T2 preparation through secure document sharing and a phone/Zoom-style appointment. You can also drop off documents in advance so your appointment is quicker and more focused.

Accessibility & Special Accommodations

We aim to make corporate tax appointments straightforward and comfortable. If you need accommodations—extra time, accessibility support, or help organizing your year-end documents—just let us know when you book and we’ll work with you.

Frequently Asked Questions

What do you need to file a T2 return?

We typically need your year-end bookkeeping/financial information and supporting documents for major items like loans, asset purchases or sales, payroll, GST/HST reporting, and shareholder activity. If you’re unsure what applies, we’ll guide you through it.

What if my bookkeeping isn’t up to date?

Come anyway. We can tell you what’s missing, what can be cleaned up quickly, and what needs to be completed before your corporate return can be finalized.

Can you file previous years?

Yes—late or missed corporate returns can often be filed, and this can be important for CRA compliance and keeping your corporation in good standing.

Will you help if the corporation owes tax?

Yes. We’ll explain why, confirm the due dates that apply, and help you plan ahead so you’re not caught off guard next year.

Can you help keep my year-end more organized going forward?

Yes. Many clients combine corporate tax filing with bookkeeping support so the numbers stay clean throughout the year and tax season is far easier.

Ready to Book?

To get started with T2 corporate tax preparation, book an appointment online or contact us directly. We’ll help you file accurately, stay compliant, and keep your corporate reporting organized.

👉 Book an Appointment Now