--- title: "Corporate Tax Accountant for Barrie Corporations (T2)" url: https://www.everstonecpa.com/corporate-tax-accountant-barrie description: "T2 returns, year-end statements and the Ontario annual return for Barrie corporations, prepared remotely by a CPA. Talk to us about a fixed fee today." type: service-in-a-city updated: 2026-10-02 summary: "A Barrie corporation files its T2 within six months of year-end and pays any balance two months after year-end, or three for a qualifying Canadian-controlled private corporation claiming the small business deduction. Ontario tax is calculated on the same return. The Ontario annual return is filed separately through the Ontario Business Registry." faq_count: 6 publisher: EverStone CPA Inc., a Chartered Professional Accountant firm registered with CPA British Columbia and CPA Alberta service_area: British Columbia, Alberta, Ontario and Manitoba language: en-CA contact: info@everstonecpa.com · https://www.everstonecpa.com/book-online --- [Home](https://www.everstonecpa.com/) [Corporate tax](https://www.everstonecpa.com/tax-services) Barrie Corporate tax · Barrie # Corporate tax accountant for *Barrie* corporations A Barrie corporation files one T2 for federal and Ontario tax, plus a provincial registry return. For seasonal firms, timing is the challenge: year-end, instalments and owner’s pay. We handle it remotely. See the [Ontario tax reference](https://www.everstonecpa.com/ontario-tax-facts) or the [Barrie practice](https://www.everstonecpa.com/accountant-barrie). [Get My Fixed Quote](https://www.everstonecpa.com/book-online?service=corporate-tax#enquiry-form)[Ask a Free Question](https://www.everstonecpa.com/quick-question) **Quick answer:** A Barrie corporation files its T2 within six months of year-end and pays any balance two months after year-end, or three for a qualifying Canadian-controlled private corporation claiming the small business deduction. Ontario tax is calculated on the same return. The Ontario annual return is filed separately through the Ontario Business Registry. EverStone prepares the T2 and statements at a fixed fee quoted after we review your enquiry. For a one-owner trades corporation, bookkeeping, payroll and the year-end T2 together usually run $500–$700 a month. In Barrie, an owner-run corporation usually pays from $500 to $700 a month for the books, payroll and the year-end corporate tax return (T2) with statements. Updated September 2026 . ## One return carrying Ontario tax Ontario has a tax collection agreement, so its schedules ride on the T2, assessed and paid together. Active income up to the $500,000 limit gets the combined small-business rate; income above it, and most investment income, the general rate. Ontario cut its small-business rate part-way through 2026, prorating a straddling year by days. See the [Ontario tax facts page](https://www.everstonecpa.com/ontario-tax-facts). The practical consequence for a Barrie owner is simple. Profit left in the corporation is taxed lightly until it comes out. The planning is about how much stays in, how much comes out, and in what form. ## Choosing a year-end that fits the season Many Barrie firms earn most revenue in a season: builders, marinas and patios, ski businesses. Choosing a quiet-month fiscal year-end means low inventory and work in progress, easier closing, and deadlines when the owner has time. Changing an existing year-end needs CRA approval and a business reason, so it is worth getting right when the company is set up. [Choosing a fiscal year-end](https://www.everstonecpa.com/blog/corporate-fiscal-year-end-canada-how-to-choose) goes through the trade-offs. ## Instalments once the company is profitable Above a small tax amount, the CRA expects instalments spread evenly, so a seasonal business pays summer profit through winter. You can base them on last year’s tax or this year’s estimate; we pick the safe option needing least cash and set the dates. Missed instalments incur interest regardless of the final payment. See the [instalment calculator](https://www.everstonecpa.com/tax-instalment-calculator). ## The registry annual return is a separate filing Every Ontario corporation files an annual return in the [Ontario Business Registry](https://www.ontario.ca/page/ontario-business-registry) within six months of year-end, confirming directors, officers and address. The T2 does not cover it, so a company can be CRA-current yet out of good standing. We file both together. ## Paying yourself, and what the shareholder account shows Salary builds RRSP room and CPP and is deductible; dividends are simpler but build neither. Most owners need a yearly mix: a bonus after a strong summer, or retained earnings in a quiet year. Decide before year-end. The shareholder account is where the less deliberate choices land. Personal costs paid by the company create a loan to the owner, and a loan not repaid within one year after the year-end is generally taxed as income. We review the balance at every year-end so it never gets that far. ## What the T2 looks like for Barrie’s main industries For [construction contractors](https://www.everstonecpa.com/contractor-accountant-barrie): holdbacks, work in progress and T5018 slips. [manufacturers](https://www.everstonecpa.com/manufacturer-accountant-barrie): closing inventory, CCA on equipment and SR&ED claims on Form T661. [Restaurants and tourism operators](https://www.everstonecpa.com/accountant-barrie): leasehold improvements and split seasons. Carriers: tractors and trailers in their own CCA classes, with gain or recapture on trades. [Retailers](https://www.everstonecpa.com/accountant-barrie): the count and shrinkage. These shape taxable income more than any deduction. ## Working with a CPA outside Ontario EverStone serves Barrie remotely. Returns are filed electronically, you authorize us through My Business Account, and documents move by secure upload and e-signature. ## Key T2 dates for a Barrie corporation Key T2 dates for a Barrie corporation Counted from your fiscal year-end — for a corporation operating in Barrie, Ontario | Obligation | When | | Balance of tax owing | Two months after year-end; three for a qualifying CCPC claiming the small business deduction | | T2 return | Six months after year-end | | Ontario annual return | Within six months of year-end, through the Ontario Business Registry | | Annual HST return | Three months after year-end, where the corporation files annually | | Shareholder loan | Repaid within one year after year-end or generally taxed as income | Source: [T2 deadlines](https://www.everstonecpa.com/t2-deadline). General information, not advice. Free tools for Barrie businesses: [salary-versus-dividend calculator](https://www.everstonecpa.com/salary-vs-dividends-calculator). ## Who this is for, and who it is not For Barrie corporations wanting one firm, a written fee before work starts and a predictable year-end. Not for the cheapest-price buyer or anyone wanting weekly office visits. Work runs by video, secure upload and e-signature, and [the fee is the same](https://www.everstonecpa.com/pricing) wherever you are. ## What happens when you get in touch A Barrie corporation is onboarded the same way as one next door, and on the same fixed fee. - **An email enquiry.** What the company does, what has been filed, and what is overdue. You leave with a fixed fee in writing and no obligation to take it. - **Authorization, in the first week.** We are [authorized with the CRA](https://www.everstonecpa.com/forms/aut-01), so balances and notices are looked up rather than requested from you. If you are [switching firms](https://www.everstonecpa.com/switching-accountants), your file is requested the same week. - **Current, then ahead.** Books brought to a closing position, anything overdue scheduled oldest year first, and the next twelve months of T2 and instalment dates set before they arrive. [Send an enquiry](https://www.everstonecpa.com/book-online?service=corporate-tax#enquiry-form), or [ask one question first](https://www.everstonecpa.com/quick-question) — both reach a CPA, not a queue. Common questions ## Barrie corporate tax questions **Does a Barrie corporation file a separate Ontario tax return?** No. Ontario corporate tax is calculated on schedules within the federal T2 and assessed by the CRA. The only separate provincial filing is the annual return through the Ontario Business Registry. [Ask about your case →](https://www.everstonecpa.com/quick-question) **What does a T2 cost?** A T2 on its own is quoted after we review your enquiry, because it depends on the state of the books. Bundled with monthly bookkeeping and payroll, a typical trades corporation pays $500–$700 a month. **Can my seasonal company choose its year-end?** Yes, when it first files. A year-end in the quiet months usually makes the close easier. Changing it later needs CRA approval and a business reason. **I missed the Ontario annual return. What now?** File the outstanding returns through the Ontario Business Registry as soon as possible. Left too long, a corporation can lose its good standing, which causes problems with lenders and buyers. **Do I need to be in Ontario to work with you?** No, and neither do we. The work is remote: documents through a secure upload link, meetings by video or phone, and returns filed electronically. **Do you work with businesses outside Barrie itself?** Yes. Corporations based in Innisfil, Orillia, Bradford and the rest of Simcoe County have their T2 prepared exactly as Barrie ones do, remotely and at the same fixed fee. ## Related services and local guides Nearby cities, the rest of what we do for Barrie businesses, and the reference pages behind this one. [Bookkeeping for Barrie businesses](https://www.everstonecpa.com/bookkeeping-barrie) [New Corporation Setup Checklist A free checklist for a new Canadian corporation’s first ninety days, in dependency order: registration, CRA accounts, banking, books and deadlines.](https://www.everstonecpa.com/new-corporation-setup-checklist) [Corporate tax (T2) in Toronto](https://www.everstonecpa.com/corporate-tax-accountant-toronto) [Corporate tax (T2) in Hamilton](https://www.everstonecpa.com/corporate-tax-accountant-hamilton) [Corporate tax (T2) in Abbotsford](https://www.everstonecpa.com/corporate-tax-accountant-abbotsford) [Corporate tax hub Every T2 guide in one place](https://www.everstonecpa.com/corporate-tax-hub) [T2 deadline calculator Find your filing and payment dates](https://www.everstonecpa.com/t2-deadline-calculator) [Accountants across Ontario](https://www.everstonecpa.com/accountant-ontario) [Ontario tax facts Current rates and thresholds for Ontario](https://www.everstonecpa.com/ontario-tax-facts) ### What clients say Rated 5.0 on Google across 26 client reviews. [Read all reviews](https://www.everstonecpa.com/reviews) ★★★★★ “Personal. Professional. Responsive. Plus he saved me a bundle!” Corrin Skalbeck Verified Google Local Guide ★★★★★ “…We switched to him last year for both our personal and small-business taxes — responsive, knowledgeable and quick.” Heather Powers Verified Google review ### Starting fees Every fee is fixed in writing before any work begins. - **Corporate year-end and T2 return** fixed fee, quoted in writing *This page* - **Monthly bookkeeping, HST filing included** from $325 a month - **Payroll, remittances, T4s and ROEs** included in monthly bookkeeping - **Books, payroll and the year-end T2 together** $500–$700 a month - **Personal tax return (T1)** from $125; self-employed or rental $275–$500 - **Catch-up bookkeeping** from $2,200 per year of records - **Controller or CFO support** controller from $1,650, CFO from $2,750 a month - **One-off advice call with a CPA** $225 plus applicable tax [Get My Fixed Quote](https://www.everstonecpa.com/book-online?service=corporate-tax#enquiry-form) --- Source: https://www.everstonecpa.com/corporate-tax-accountant-barrie Prices: https://www.everstonecpa.com/pricing · Contact: info@everstonecpa.com · https://www.everstonecpa.com/book-online