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For corporations and SMEs

T2 Corporate Income Tax Return

Preparation of corporate income tax returns based on organized accounting records and reliable financial information.

Our support

Well-prepared numbers.
Simpler decisions.

We help corporations prepare their T2 return and organize the required information through a structured process and clear explanations.

What is included

Complete support

  • Review of accounting records
  • T2 return preparation
  • Common tax adjustments
  • Review of instalments and balances
  • Electronic filing
  • Follow-up on notices received

How it works

A clear process

  1. 01

    File collection

    We validate the records, statements and supporting documents.

  2. 02

    Preparation and review

    We prepare the return and identify items requiring clarification.

  3. 03

    Presentation and filing

    We explain the result and file with your authorization.

Your T2 checklist

Prepare your corporation’s records.

Start with the first four sections, then open those that apply to your business. This list helps prepare the federal T2 and Québec CO-17 returns. Use your corporation’s fiscal year dates, which may differ from the calendar year.

1. Gather · 2. Check · 3. Send

Tick the items you have ready. These boxes are page-only reminders: no information is sent and ticks are not saved. Provide what applies to your corporation; the firm will confirm additional documents and tax treatment.

01Corporation details and reporting periodFor every file
02Previous returns and tax recordsFor every file, if available
03Bookkeeping and financial resultsThe starting point for your return
04Banking, cards and receiptsFor every corporate account
05Fixed assets, loans and investmentsIf the corporation owns or finances assets
06Shareholders and related corporationsTo document ownership and money movements
07Payroll, GST/QST and supporting receiptsDepending on the corporation’s activities
08Events and special situationsTell us before preparation begins

Before sending your records

Group documents by corporation and fiscal year. Send accounting reports in Excel or CSV and supporting records as PDFs or clear photos, with all pages. Identify missing items and keep the originals.

Send confidential documents using the SwissTransfer instructions below, with a password shared separately. Never share banking, CRA, Revenu Québec or accounting software passwords or sign-in codes. If access is needed, the firm will explain the authorization or invitation process.

My records are ready: how to send them ↗

Official resources (French): ARC — T2 guide · Revenu Québec — Corporation income tax

Your T2 records

Send your documents
with SwissTransfer.

Not sure what to send? View the T2 checklist ↑

A free external service with no account required. Choose a 30-day expiry and protect your transfer with a password.

RECIPIENT TO ENTERcontact@gfcma.ca
Open SwissTransfer ↗

Opens in a new tab. Documents are uploaded to SwissTransfer, not this website. They are hosted in Switzerland and deleted from the service at the selected expiry; copies downloaded by the firm follow its retention policy.

Privacy policy
  1. 01

    Prepare your documents

    Gather the requested financial statements, trial balance, statements and accounting records for your corporation. Do not include confidential information in file names or the message.

  2. 02

    Set expiry to 30 days

    Open SwissTransfer, add your files and select 30 days of availability in the settings. You must choose this setting in SwissTransfer; our website cannot set it automatically.

  3. 03

    Protect and send your records

    Add a unique password and choose delivery by email. Enter contact@gfcma.ca as the recipient and check the address before confirming. We will receive a download link.

  4. 04

    Share the password separately

    Call us at 418 262-8765 to provide the password. Do not include it in the message containing the download link.

Let's discuss your situation

A simple next step,
tailored to your needs.

Schedule a call 418 262-8765