T2 Corporate Income Tax for Dental Clinincs
Integrated T2 preparation for dental professional corporations—driven by your reconciled Xero or QBO books. We align working papers, shareholder remuneration, and adjustments to deliver a clean, on-time return.
What You Get
A year-end process that mirrors your monthly bookkeeping: reconciled balances, documented adjustments, and a T2 package that ties out, so your corporate filing is accurate, explainable, and ready when needed.
What’s Included
Working Papers & Tie-Outs
Prepare lead sheets and reconciliations for key accounts (revenue, A/R, payables, payroll, GST/HST/PST) to support your T2.
Remuneration Planning
Coordinate dividends vs. salary/bonus in line with your clinic’s results and cash flow; document decisions for year-end.
Filing & Support
Assemble the T2 return with schedules, align book-to-tax adjustments, and keep documentation organized for CRA queries.
How It Connects
T2 is the destination for your year-end: we pull from reconciled Xero or QBO data, WCB and sales tax filings, and payroll journals so corporate tax aligns with your books and owner compensation strategy.
Ready to Close Your Corporate Year-End?
Let’s turn your monthly bookkeeping into a clean T2 package: with reconciliations, schedules, and a filing you can trust.