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I run an Ontario-based corporation and now that my bookkeeping is up to date I’d like to handle our own tax compliance in-house. What I need is clear, practical instruction—not a done-for-you service—covering both the federal T2 corporation tax return and the GST/HST (Ontario) return. Here’s what I’m after: • A step-by-step, plain-English walkthrough of the entire process, starting with the year-end trial balance I already have and ending with successful submission through CRA My Business Account (or compatible software such as TaxPrep, CanTax, TurboTax Business, etc.). • Explanations of every key screen and form I’ll encounter—T2 jacket, Schedule 1, Schedule 100/125, Schedule 50, GST34, RC59—as well as common pitfalls and reconciliation tips. • Best-practice checklists for supporting documents so I know exactly what to keep on file in case of audit. • A brief section on due-date scheduling and interest/penalty calculations so I understand the consequences of late filing. • Optional follow-up: one Q&A session (voice or video) once I have my drafts ready, just to confirm I’m on the right track. Acceptance criteria: I can complete a mock return from my own source data without errors flagged by CRA validation and with every required schedule attached. If you’ve successfully guided clients or junior staff through DIY corporate and GST/HST filings in Ontario and can distill that knowledge into an easy-to-follow package, I’d love to work with you.
Project ID: 40495773
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$30 CAD in 1 day
6.3
6.3

As a Chartered Accountant and ACA qualified professional with 9 years of diverse experience navigating a wide range of financial challenges, including tax compliance and strategy, I am confident that I can provide you with the comprehensive yet accessible guide you need to take control of your corporation and HST filings. In my career, I have successfully guided numerous clients and junior staff through complex tax filing processes, often translating dense legal jargon into plain English while ensuring that every important detail is covered. I am well-versed with all these key screens and forms - T2 jacket, Schedule 1, Schedule 100/125, Schedule 50, GST34, RC59 – as well as common pitfalls and reconciliation tips. Additionally, I pride myself in offering proactive insights: equipping you not just to complete a mock return successfully but also to keep an organized record for any potential future audit. Finally, my presence even after task completion ensures my client’s peace of mind. Why just cross the finish line when we can celebrate together?
$140 CAD in 7 days
6.4
6.4

Hello, This is a fascinating and highly relevant research topic that combines defense studies, emerging technologies, industrial production trends, and security risk analysis. I can help develop a rigorous, evidence-based thesis supported by academic journals, government publications, think-tank reports, military analyses, and industry sources. Rather than focusing solely on current drone warfare, I would examine the convergence of civilian liquid-dispensing platforms, manufacturing scalability, dual-use technologies, and evolving military doctrine to build a well-supported argument. My research approach includes: • Agricultural spraying and liquid-dispensing drone technologies • Firefighting and industrial pumping UAS/UGV systems • Manufacturing capacity, costs, and market prevalence • Dual-use technology assessment • Case studies involving non-kinetic and non-traditional payloads • Future threat projections supported by credible experts and literature • Comprehensive source mapping and annotated references Deliverables can include a thesis, literature review, source matrix, annotated bibliography, and a fully referenced academic paper suitable for university-level submission. I would be happy to review your existing research and help develop a focused, defensible, and academically rigorous final product. Best regards, Mt Juetiara
$30 CAD in 1 day
6.0
6.0

Hi, I read through your project for Ontario Corporate & HST Filing Guide. You need help with ontario corporate & hst filing guide. I can build and deliver this efficiently based on the job requirements. This fits well with my experience in Accounting, Business Analysis, and Finance. I can take what you outlined and turn it into a clean final delivery, with attention to Accounting and Business Analysis and the details in your brief. I will keep the implementation clean, practical, and aligned with your requested scope. Send me the details and I can start immediately.
$30 CAD in 1 day
6.0
6.0

As an experienced tax professional with a focus on bookkeeping and accounting, I am well-equipped to meet the demands of your project. My knowledge in accounting, tax law, and corporate returns aligns perfectly with your needs for an easy-to-follow guide for your Ontario-based corporation. While providing outsourced bookkeeping services, I have streamlined processes, created instructional guides and even led junior staff members through successful tax filing experiences. I understand the importance of clear communication in guiding clients through unfamiliar processes. Therefore, I am committed to providing you with a step-by-step, plain-English walkthrough of the entire process tailored specifically to your situation and existing trial balance documentation. Alongside this, I will provide explanations of every key screen and form you'll encounter while ensuring you are aware of common pitfalls and reconciliation tips. I guarantee that a return completed using the instruction manual I'll provide will not have any errors flagged by CRA validation. Additionally, if selected for this project, you're entitled to an optional follow-up session where we can address any gray areas or queries you may still have after going through the guide. I'm excited about the prospect of helping you take control of your tax compliance in-house and would be honored to work with you!
$140 CAD in 7 days
5.8
5.8

Hi, With over seven years of experience in accounting and tax compliance, I am confident in my ability to provide you with a comprehensive, step-by-step guide tailored to your corporation's needs. I will create clear instructions that lead you from your year-end trial balance to the successful submission of your federal T2 tax return and GST/HST return. Every key screen and form will be explained in plain English, along with practical checklists and insightful tips to avoid common pitfalls and ensure proper documentation for potential audits. I value effective communication and will maintain an open line with you throughout the process to address any questions or concerns you may have. By adhering to industry best practices, I will also ensure that all deadlines are met and that the process flows smoothly without any errors. I look forward to the opportunity to empower you in managing your own tax compliance successfully.
$140 CAD in 7 days
5.3
5.3

Hello, I can guide you through a clear, step-by-step process for preparing and filing your Ontario corporation’s T2 corporate tax return and GST/HST returns in-house. I understand you need practical instruction (not done-for-you filing), starting from your year-end trial balance through to final submission via CRA My Business Account or software like TaxPrep or TurboTax Business. The guidance will include: • End-to-end workflow for T2 and GST/HST filing • Plain-English explanation of key forms (T2 jacket, Schedule 1, 100, 125, 50, GST34, RC59) • Step-by-step walkthrough of common screens and entries • Reconciliation tips and common CRA validation errors • Audit-ready document checklist • Due dates, interest, and penalty overview I will also ensure you understand how each schedule links back to your financial statements so you can confidently complete a mock return without validation issues. If needed, I can also provide a follow-up Q&A session (voice/video) once you prepare a draft return, to confirm everything is correctly completed before filing. I’m ready to support you in building a reliable in-house tax filing process. Best regards.
$30 CAD in 1 day
5.5
5.5

Hello, I am a Pro Xero Certified, QuickBooks Online Advanced Certified, and ACCA-qualified professional with an MBA in Finance and CFA (Financial Modeling & Wealth Management) background. With 20+ years of experience in Accounting, Bookkeeping, Taxation, Financial Reporting, and Management Consultancy, I’ve successfully supported clients across multiple industries, ensuring compliance, accuracy, and insightful financial management. Here’s what I can help you with: ✅ Profit & Loss, Balance Sheet, and Cash Flow Management ✅ Chart of Accounts setup and cleanup ✅ Bookkeeping (Xero, QuickBooks, Sage 50, SAP, Zoho, Wave, Odoo) ✅ Financial Reporting & Analysis ✅ Taxation – U.S., U.K. (HMRC Registered Agent), and Australia (ABN/ACN, Personal Tax) ✅ Business Plans, Financial Forecasting, and Valuations ✅ ERP/CRM Consulting & System Documentation ✅ Grant Application & Zapier Integration I take pride in providing accurate, timely, and professional financial services tailored to your specific business needs. My focus is always on adding real value, improving efficiency, and helping you make informed financial decisions. Let’s discuss your project requirements — I’m confident I can deliver exceptional results and exceed your expectations. Best regards, Imran Chartered Accountant | Financial Consultant (Xero & QuickBooks Certified | ACCA | MBA | CFA Passed)
$30 CAD in 1 day
4.9
4.9

Hi, I have read and understood your requirements for learning how to prepare and file **Ontario corporate T2 tax returns and GST/HST returns in-house**. I am a professional **Financial Analyst, Corporate Tax Researcher, and Business Consultant** with over **10 years of experience** working with corporate financial statements, tax compliance documentation, bookkeeping, financial reporting, and business advisory projects. I have extensive experience interpreting financial data, trial balances, tax schedules, and compliance requirements, and translating complex tax concepts into practical, easy-to-follow guidance. I can develop a step-by-step training package that walks you through the complete filing process, including T2 returns, GST/HST filings, key schedules, CRA submission requirements, reconciliation procedures, supporting documentation, common errors, audit-preparation practices, and filing deadlines. The guidance will be written in plain English and structured so you can confidently complete future filings independently. I can also provide a follow-up review session to answer questions and verify that your draft returns are properly prepared before submission. Please contact me for further discussion.
$30 CAD in 1 day
2.6
2.6

Hey, I have 20+ years of bookkeeping and accounting experience, including corporate tax preparation, GST/HST reporting, financial statement review, and CRA compliance support. I can help by: • Providing a step-by-step guide from trial balance to T2 and GST/HST filing • Explaining key forms and schedules in plain English (T2, Schedule 1, 50, 100, 125, GST34, RC59, etc.) • Sharing reconciliation procedures, validation checks, and common filing pitfalls • Providing audit-ready document checklists and record-keeping best practices • Reviewing your draft returns during a follow-up Q&A session to ensure accuracy before submission My focus is helping you understand the process, not just complete it, so you can confidently manage future filings in-house. I’d be happy to discuss your current bookkeeping setup, filing software preference, and training requirements on a quick call.
$240 CAD in 7 days
2.6
2.6

I am a perfect fit for your project. I've recently helped someone achieve the same goal you are looking to achieve. I've built a comprehensive guide for handling tax compliance in-house for service businesses similar to yours. Understanding your need for clear, practical instructions, I can provide a step-by-step walkthrough tailored to your specific requirements, including explanations of key forms, common pitfalls to avoid, and best-practice checklists for document management. I'd love to chat about your project, the worst that can happen is you walk away with a free consultation. Regards, Clinton.
$100 CAD in 7 days
0.0
0.0

I can provide a clear, step-by-step training and guidance on preparing and filing your Ontario corporation T2 tax return and GST/HST returns. I will explain each form, schedule, and CRA requirement in simple English, guide you from trial balance to final submission using CRA My Business Account or tax software, and include best practices, checklists, and common error prevention so you can confidently complete filings on your own without mistakes.
$135 CAD in 8 days
0.0
0.0

Hello What stood out to me is that you're looking to build the capability in-house rather than outsource the filing itself. My approach would be to work from your year-end trial balance and walk through the filing process in a structured, practical way so you understand not only which forms and schedules are involved, but how the underlying financial information flows through the return. The focus would be on helping you navigate the process confidently, understand the key reconciliation points, maintain appropriate supporting records, and avoid common filing issues. Once you've prepared your draft filings, we can review them together and address any questions before submission. Before proceeding, I'd be interested to understand the corporation's size, industry, and whether there are any areas beyond standard operations such as shareholder transactions, fixed assets, financing arrangements, or cross-border activities.
$140 CAD in 5 days
0.0
0.0

As a recently qualified Chartered Accountant with a strong background in accounting, finance, and taxation, I have directly handled T2 corporation tax returns and GST/HST filings. My deep understanding of the Ontario tax system, including both legal requirements and common pitfalls, would ensure that I can provide you with comprehensive instructions for handling your company's tax compliance effectively. My experience made me well-versed in using platforms like CRA My Business Account, TurboTax Business, CanTax, and TaxPrep. With this knowledge, I can not only guide you through each step of the process but also explain the significance of key screens and forms such as T2 jacket, Schedule 1, Schedule 100/125, Schedule 50, GST34, and RC59. Guiding you to complete your own mock return successfully is my ultimate aim. Therefore, I will not only provide clear instructions but also incorporate best-practice checklists for supporting documents to prepare you in case of audit scrutiny. This commitment extends beyond mere guidelines as I offer an optional post-draft consultation to confirm your confidence in your understanding. Choosing me ensures a reliable, knowledgeable guide who will help you avoid penalties caused by late filing or missed reconciliations. While this project may be demanding, it fits perfectly with my expertise and dedication. I'll be your mentor through this process delivering quality work timely. Let's simplify your corporate and HST filing process together!
$140 CAD in 7 days
0.0
0.0

Work is being done by a designated Canadian Accountant who has filed many T2s. I previously had my own accounting practice and believe I can certainly help you.
$250 CAD in 7 days
0.0
0.0

Thank you for outlining your requirements so clearly. For your Ontario corporation, I can provide a structured training and documentation package covering: • End-to-end T2 Corporation Income Tax Return preparation from trial balance to final submission • GST/HST return preparation and filing procedures for Ontario registrants • Step-by-step walkthroughs using CRA My Business Account and commonly used tax software platforms • Detailed explanations of key forms and schedules, including: T2 Jacket Schedule 1 (Net Income Reconciliation) Schedule 50 (Shareholder Information) Schedule 100 (Balance Sheet Information) Schedule 125 (Income Statement Information) GST34 and related GST/HST filing requirements RC59 and authorization considerations In addition, I will provide: • Plain-English explanations of tax concepts and filing requirements • Reconciliation procedures between financial statements, trial balance, GST returns, and tax schedules • Common CRA validation errors and methods to avoid them • Audit-readiness checklist covering supporting documentation and record retention • Compliance calendar outlining filing deadlines, instalment requirements, penalties, and interest implications • Practical examples using your own source data where appropriate I would be pleased to discuss your year-end package, accounting software, and current level of tax-filing experience so that the training can be tailored accordingly.
$140 CAD in 7 days
0.0
0.0

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