SERVICE

Corporation Tax, SR&D, and Subsidies

Corporation Taxes

At Mackisen, we recognize that navigating the intricate landscape of corporate taxes is a critical aspect of managing a thriving business. As a Montreal-based accounting firm offering CPA Auditor services across Canada, we are dedicated to being your trusted ally in ensuring your corporation's financial compliance and prosperity.

Accurate Tax Filings
We ensure timely and precise filing of your corporation tax returns, minimizing the risk of penalties or audits. Our team stays updated on the latest tax regulations to guarantee compliance with all reporting requirements.
Tax Planning and Strategy
Our professionals work closely with your business to develop personalized tax strategies that align with your operational and financial goals. From choosing the most tax-efficient business structure to managing tax credits, we're here to enhance your overall tax position.
Tax Credits and Incentives
Discover potential tax credits and incentives available to your business. We help you identify opportunities for R&D tax credits, investment incentives, and other applicable deductions to lower your tax liability.
International Taxation
If your business operates across borders, our experts navigate the complexities of international taxation. We help you manage transfer pricing, withholding taxes, and treaty benefits to optimize your global tax position.
Loss Utilization Strategies
Our team assists in optimizing the utilization of net operating losses and carryforwards, helping you offset current or future taxable income and reducing your overall tax burden.
Mergers and Acquisitions (M&A) Tax Planning
Whether you're considering a merger, acquisition, or divestiture, we provide M&A tax planning strategies that consider the tax implications of these transactions, helping you make informed decisions.
CRA Liaison
We act as a liaison between your business and the Canada Revenue Agency (CRA), addressing inquiries, responding to audits, and managing any tax-related correspondence.
Canadian Corporate Tax
Virtually everything you do has tax implications and every year, tax laws and interpretations change and become more complex. That’s why it is important to consult with a team of tax advisors who take the time to fully understand your business, ensure you comply with applicable laws and maximize the returns to your business. We can help you meet all your tax compliance and reporting requirements, including: - Prepare tax and information returns, tax estimates and instalments - Advice on tax deferral and filing positions - Prepare Canada Revenue Agency ruling requests - Audit defence and help with negotiations
Asset transfers
Optimize asset transfers with our specialized guidance. We navigate the complexities of transferring assets, ensuring tax efficiency and compliance with regulations. Whether it's within your business or as part of a larger strategy, we streamline the process to help you achieve your objectives. Connect with us to make informed decisions and enhance the value of your asset transfers.
Amalgamations and wind-ups
Navigate amalgamations and wind-ups confidently with our expert assistance. Whether you're considering merging multiple entities into one or winding up your business operations, our team guides you through the legal and tax intricacies. We ensure compliance, minimize tax implications, and provide strategic insights to facilitate a smooth transition. Connect with us to streamline your amalgamations and wind-ups while making informed decisions that align with your business goals.
The restructuring of corporate share capital
Efficiently restructure corporate share capital with our expert support. Whether you're adjusting share classes, conducting stock splits, or implementing other capital changes, our team guides you through the process while considering tax implications and regulatory compliance. Connect with us to ensure a seamless share capital restructuring that aligns with your business objectives and maximizes your financial outcomes.
Annual planning and compliance services
Elevate your annual planning and compliance with our comprehensive services. Our experts help you strategically plan for the year ahead, optimizing tax opportunities and financial goals. From accurate tax return preparation to ensuring timely regulatory compliance, we offer a holistic approach that minimizes risks and maximizes benefits. Connect with us to ensure your business stays on track with seamless annual planning and compliance that sets the stage for success.
Tax compliance
Ensure meticulous tax compliance with our dedicated services. Our team handles the intricate details, from staying up-to-date with ever-changing tax laws to accurately filing your returns on time. We keep your business aligned with regulations, minimizing the risk of penalties or audits. Connect with us to secure your tax compliance, allowing you to focus on your core operations with confidence.
Business incentives/SR&ED tax credits
Unlock valuable business incentives and Scientific Research and Experimental Development (SR&ED) tax credits with our specialized expertise. We navigate the intricate landscape of government programs and tax credits, identifying opportunities that align with your business activities. From innovation-driven projects to technological advancements, our team ensures you maximize available benefits. Connect with us to leverage these incentives and SR&ED tax credits, enhancing your business's growth and profitability.
Small Business Tax Filing in Canada
Simplify small business tax filing in Canada with our tailored services. Our team specializes in guiding small businesses through the tax filing process, ensuring accurate reporting and compliance with tax regulations. From organizing financial records to identifying deductions and credits, we streamline the process to optimize your tax position. Connect with us to navigate small business tax filing efficiently and confidently, allowing you to focus on growing your business.
Owner/manager remuneration planning
Optimize owner/manager remuneration planning with our strategic expertise. We understand the nuances of balancing salary, dividends, and other forms of compensation to minimize taxes while meeting financial goals. Our team guides you through tax-efficient remuneration strategies that align with your business objectives. Connect with us to ensure you're making informed decisions about owner/manager compensation, maximizing benefits for both you and your business.
FINANCING FOR WORKING CAPITAL
When rapid growth pushes you beyond your current resources, you’ll want to secure the working capital needed for continued success. We can help you find flexible financing to cover increased inventory and expenses. This long-term financing can help you:
    • Increase inventory and boost sales
    • Support your increased receivables
    • Develop or expand into local and foreign markets
    • Implement a marketing plan or growth strategy
    • Pay for day to day R&D and innovation costs such as product and process improvements
    • Implement a plan or growth strategy
To be eligible for financing, most institutions require that you’re business meet a certain set of criteria. If your business doesn’t already meet these criteria, we will help you put the structures into place so that it does. The criteria for obtaining financing include:
    • A line of credit from a financial institution
    • An experienced management team

 

    • Solid profits supported by recent financial statements prepared by a certified accountant
    • Projected sales growth or increased profitability
    • Adequate level of equity in the business

In addition to helping your business meet the criteria for financing, we can help you optimize the use of your assets so that you receive more efficient financing.

 

Optimizing assets will allow you to:

    • Achieve an adequate financing structure
    • Obtain additional financing on intangible assets
  • Get a higher percentage of financing on your fixed assets to

     

      • Free up your working capital

     

    • Continue operating and meeting pro-forma needs
 
 
 
 
 

 

 

Why Choose Us

Accounting by the Book. Perform with Trust.

Consultations

We believe in the power of collaboration. Experience our commitment to your success with a complimentary consultation. This is your opportunity to discuss your financial goals, and for us to showcase how Mackisen can be the partner your business needs.

Solutions For Small & Large Business

Whether you're a small business looking to streamline your financial processes or a large corporation seeking in-depth financial analysis and compliance, our experienced team is well-equipped to deliver tailored solutions that align with your unique business objectives

We Are Leading in Accounting Services

We are proud to lead the industry in providing top-notch CPA Auditor accounting services across Canada, with a reputation built on our unwavering commitment to accuracy, compliance, and client satisfaction

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