TAXATION

Corporate taxes

• Annual corporate income tax compliance
• Apprentice rebate
• Capital Dividend account tracking and optimization
• Refundable Dividend Tax on Hand tracking and optimization
• SR&ED claims preparation and filing

Small business tax planning

• Advising small and medium size business owners about appropriate tax structure
• Taking advantage of various tax elections such as capital gains deferral etc
• Structure compensation for owner mangers to minimize tax rate (like determining mix of salary vs dividends)

Personal taxes

• Personal taxes with
  • Business income
  • Rental properties
  • Investments including stocks and options trading etc
• HST rebate on purchase of residential real estate from builder
• New housing rental rebate on purchase of rental residential estate from builder
• HST rebate on substantial improvement of residential real estate

Non-resident investor taxes

• NR6 filing with CRA for lower withholding on net rental income vs withholding on gross rent
• Preparing and filing NR4
• Preparing and filing Sec 116 – Income tax clearance on sale of taxable Canadian property by non residents of Canada
• Preparing and filing income tax returns for non residents of Canada for
  • Rental income and
  • Capital gains on sale of taxable Canadian property