Preparing Your Corporate Tax Returns, 2021 Edition (For The 2020 Tax Year)

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Preparing Your Corporate Tax Returns is updated annually and provides the most current, detailed information to keep you on top of all key issues impacting 2020 corporate tax returns.

File your returns with accuracy by staying up-to-date on recent tax changes with the most current tax preparation guide. Critically-acclaimed by tax professionals, Preparing Your Corporate Tax Returns is updated annually and provides the most comprehensive coverage and in-depth analysis of the rules for corporate tax returns available.

Features & Coverage:

Why do tax professionals across Canada come back to Wolters Kluwer year-after-year? It's simple. We provide the most comprehensive tax resource available anywhere. Federal and provincial income and capital taxes are exhaustively detailed. Descriptions of forms and analysis of necessary information are organized by topic. Preparing Your Corporate Tax Returns will give you the professional expertise, confidence, and time-saving efficiency you need to deliver your best returns.

The 2021 edition for 2020 returns contains a special section on tax measures due to the COVID-19 pandemic, as well as updated content reflecting pandemic response bills.

What's New in the 2021 Edition:

  • special COVID-19 tax measures section
  • COVID-19 temporary wage subsidy for employers
  • Canada Emergency Wage Subsidy and Canada Emergency Rent Subsidy (and related penalties and refunds)
  • proposed changes to the tax incentives for Canadian journalism
  • proposed incentives for businesses to use zero-emission automotive equipment and vehicles
  • proposals to protect jobs and safe operations at junior mining exploration and other flow-through share issuers, by extending the timelines for spending the capital they raise via flow-through shares.


Table of Contents

  • How To Use This Book
  • Forms and Schedules
  • Recent Federal Income Tax Changes
  • 2020 Provincial Tax Change Summary
  • Tax Calendar
  • 2020 and 2021 Federal and Provincial Tax Rates
  • Prescribed Quarterly Interest Rates
  • Prescribed Interest Rates for Leasing Rules
  • Automobile Rates and Limits
  • Mileage Rates
  • Yearly Average Conversion Rates For Major Currencies
  • Rates of Withholding Tax under Income Tax Agreements Signed by Canada


  • Information to be Gathered for Corporate Tax Return Preparation
  • T2 Corporation Income Tax Returns
  • Schedules 1 and 150
  • Schedules 2 to 7
  • Schedules 8 and Fixed Asset Reconciliation
  • Schedules 9 to 19
  • Schedules 20 to 29
  • Various Schedules 31 to 150
  • Other Forms
  • Provincial Tax Credits
  • Ontario Corporations Tax Return
  • Quebec Corporation Income Tax Return
  • Alberta Corporate Income Tax Return
  • Provincial Financial Corporations Capital Tax Returns
  • Corporations Returns Act
  • Instructions for Filing
  • Income and Capital Tax Installments
  • Corporate Tax Return Preparation Checklist
  • Reconciliation of Accounting Income to Income for Tax Purposes
  • Topical Index


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