T2 Corporate Income Tax for Dental Clinincs
Integrated T2 preparation for dental professional corporations—driven by your reconciled Xero 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 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.