Corporate Tax
Corporate Year-End Tax Review & Prep
Taxes can be overwhelming allow us to help take the stress of that away. At Bluepine Financial we will prepare review and file your corporate tax return directly to the CRA. As a Certified CPA we can also provide signed CPA reports.
What’s Included
Review Chart of Accounts
- Review and fix Chart of Accounts to ensure proper setup for accurate reporting etc.
Retained Earnings Reconciled
- Retained earnings are reconciled to the prior year for continuity with CaseWare or other accountants’ software.
Client Notes with Explanations
- A clear summary of the review with general notes, changes in business circumstances, unusual transactions, reclassifications, any assumptions made, notes from clients, and outstanding issues—so you’re never left guessing.
Supporting Statements and Documents
- Includes PDFs of all relevant source documents, neatly organized into folders.
What’s Not Included
This service is intended as a preparation and filing for corporate taxes, resulting in a complete file with a trial balance that is accurate. It does NOT include:
Monthly bookkeeping work
Troubleshooting and in-depth fixes of setup
Building amortization schedules or calculating accrued interest
Pricing
Inclusive of the about a corporate tax return reviewed and filed is $1,200 plus GST.
For additional add on:
a rush return is $500/return.
Addition SR&ED review $250
T5 $75/ per T5