Service

Corporate tax

Year-end corporate tax support built on cleaner financial records

About this service

What this service is

Corporate tax work depends on more than completing a return. It depends on having usable year-end financial information, coordinating supporting schedules, and reviewing the business's tax position carefully before filing.

When records are disorganised or the process starts too late, year-end becomes slower, more stressful, and harder to manage accurately.

What clients typically gain

A more organised year-end. Less scrambling for records. A CPA who can focus on judgment and review rather than information recovery.

Our approach

How we deliver this

We support corporate tax work through better year-round bookkeeping coordination, clearer document flow, and a more structured year-end process. This gives the CPA a cleaner starting point for review, judgment, and filing, rather than spending time assembling information that should already be organised.

CPA-reviewed

Every output is reviewed by a CPA before delivery. No exceptions.

Structured workflows

Recurring tasks run on a predictable cadence through consistent processes and clear handoffs.

Cloud-based tools

We work with industry-standard cloud accounting platforms to keep your data secure and accessible.

Scope of work

What's included
in this service

A clear picture of everything covered under this service, so you know exactly what you're getting.

T2 corporate return preparation
GIFI financial data compilation
Required schedules and supporting information
Small business deduction review
Prior-year comparison and review
CPA review and sign-off before filing
Electronic filing with CRA
Notice of Assessment review
Tax planning discussion within scope

Ideal fit

Who this is for

Incorporated Ontario businesses that want a more organised year-end process and clearer coordination around their corporate filing obligations.

Is this right for you?

You want consistent, CPA-reviewed accounting work
You prefer a structured process over reactive support
You want better visibility into your accounting without more admin

Included in incorporated business plans or available as standalone support depending on complexity.

Let's talk

Need support with this area of your accounting?

Book a consultation to see whether Barrana Accounting Services is a fit for your business.