CORPORATE TAX & SMALL BUSINESS

Keep your business tax work organized and on track.

Corporate tax preparation and clear accounting support for businesses across Canada.

Corporate tax support that keeps your obligations clear.

BANI Accounting supports incorporated businesses with corporate returns, small business accounting, and practical year-end preparation. We help you maintain organized records and understand what is needed for a more efficient filing process.

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Business professional reviewing financial documents

Corporate & Small Business Tax

Running a business involves more than filing a corporate tax return once a year. Accurate records, properly classified expenses, GST/HST, payroll, shareholder transactions, and year-end information all affect the final corporate return.

BANI Accounting LTD helps incorporated businesses organize their accounting information and prepare their corporate tax filings.

Keeping your books year-end ready throughout the year makes the corporate return smoother. Our bookkeeping services can keep your records current between year-ends.

Pricing

Pricing based on your corporation's level of business activity during the fiscal year.

Inactive Corporation

For a corporation that had no business activity during the fiscal year.

$300

Applies only when the corporation had no meaningful business activity during the fiscal year. If activity is identified, Limited Activity or Active Corporation pricing applies.

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Limited Activity Corporation

For a corporation with a very small volume of business activity and accounting entries.

$500

A transaction is a single business entry, such as a deposit, payment, sale or expense. Corporations with more than 10 transactions in the fiscal year fall under Active Corporation pricing.

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Active Corporation

For operating corporations with ongoing business activity.

Starting from$800

This is a starting price, not a final quote. We confirm your fee after reviewing your records.

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Who This Service Is For

  • Canadian incorporated businesses
  • Small business owners
  • Professional corporations
  • Owner-managed companies
  • Businesses preparing for their first corporate year-end

What We Help With

  • Corporate income tax returns
  • Year-end accounting preparation
  • Review of business income and expenses
  • Shareholder transactions
  • GST/HST coordination
  • Payroll-related accounting
  • CRA correspondence
  • Preparation of information required for corporate filing

Documents Required

  • Bank statements
  • Credit card statements
  • Sales records
  • Expense receipts
  • Payroll reports
  • GST/HST reports
  • Asset purchase information
  • Loan information
  • Prior-year corporate tax return
  • Incorporation information
  • CRA correspondence

Frequently asked questions

What documents are needed for a corporate tax return?

Typically bank and credit card statements, sales records, expense receipts, payroll and GST/HST reports, asset purchase and loan information, your prior-year corporate return, and incorporation information. We confirm the specifics for your company.

When should I start preparing for year-end?

It helps to keep records organized throughout the year so year-end is a review rather than a rebuild. Contact us and we can talk through timing for your business.

Can bookkeeping and corporate tax be handled together?

Yes. We can coordinate bookkeeping, payroll and GST/HST records with your corporate tax preparation so the information lines up.

Can you help with shareholder transactions?

Yes. We review shareholder transactions as part of year-end accounting and corporate tax preparation.

Do you work with small incorporated businesses?

Yes. We work with owner-managed companies, professional corporations and small incorporated businesses, including those preparing for their first year-end.

Preparing for your corporate year-end?

Contact us to discuss what documents are required and what needs to be completed.