Icome Tax Depot - Home

Corporate Income Tax Return (T2)


We want to make sure we minimise your Income Tax liabilities and file you return correctly, So before you visit us, make sure you have all the record needed to prepare the financial statement and filling income tax return.

Current contact information - name, full current mailing address, telephone numbers (home, work, fax, cell, etc), email address.
If you are new with our firm, your copy of your most recently-filed corporate income tax return, including all schedules.
If you completed yourself or are new to our firm, your copy of Your most recently-filed personal income tax return for you and your spouse together with most recent "Notice Of Assessment" printouts (all pages) that you received from CRA.
All correspondence corporation and CRA.
Your company's recent "Statement(s) of Account" from CRAs with related to Corporation Income tax and GST/HST
Copy of T4 Summary (and company's T4 copies) and T4 Summary (and Company's T5 slips) filed for most recent calendar year.
Soft copy of you bookkeeping file if you use quick books other wise following documents:
1. Trial Balance
2. Balance Sheet
3. Profit & Loss
4. General Ledger
5. Accounts Receivable
6. Accounts Payable
7. All reconciled Bank Account for the year
8. Year end inventory
9. Statement of Loan/credit card account
10. Invoice for all the purchase and sell of Fixed assets
The above list is general and calls us to find out if we need any other information more related to your corporation.