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corporate tax filing

Corporate Tax Filing

The easiest way to file your taxes!

Send your document by email, and we will take care rest of the processing.

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No appointment needed. Call and drop by our office any time.

Corporate Tax Filing

Small Business Tax Filing Service

At SBQS ltd., we offer business/ corporate tax filing in Calgary. From start-ups to existing small businesses, we understand the importance of business/ corporate tax filing and GST returns on time. From personal to corporate and everything else in between, we file your income tax based on your situation. No matter how simple or complex, we assure you of the best service. Let us help you minimize your tax liability and maximize your refund.

At SBQS Ltd., we aim to provide a high-quality, cost-effective and friendly service.

Corporate Tax Filing Checklist

Corporate Information

  • Corporation year-end bank account balance

If this is the first year of corporation tax filing, please provide

  • Corporation name
  • Corporation Number
  • Incorporation date
  • Corporation address
  • Corporation business number
  • Corporation’s primary product or service
  • Shareholders’ name, SIN, and percentage of share
  • Director or President’s Name and Phone Number

If this corporation filed tax before, please provide

  • Previous corporation tax return

Corporation Income

  • Corporation Gross Income

Corporation Expenses

  • Advertising and promotion
  • Business Insurance
  • Business taxes, licences and memberships
  • Computer-related expenses
  • Credit card charges
  • Donations
  • Franchise fees
  • General and administrative expenses
  • Home office expenses
  • Interest and bank charges
  • Meal and entertainment
  • Office expenses
  • Professional fees
  • Purchase of materials
  • Rental
  • Salaries and wages(attach T4)
  • Shipping and warehouse expense
  • Subcontracts
  • Supplies
  • Telephone & Internet
  • Training
  • Travel expenses
  • Vehicle expenses (kilometres driven to earn business income)
  • Other expenses
  • Dividend
  • Shareholders’ Dividend (attach T5)
  • Account R/P
  • Account receivable
  • Account payable
  • Cost of Corporation Capital Assets
  • Equipment
  • Others
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