Corporation income tax

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Corporation income tax

File corporation income tax, find tax rates, and get information about provincial and territorial corporate tax.


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Reporting the Canada Carbon Rebate for Small Businesses on your T2 corporation income tax return

Under the current legislation, the Canada Carbon Rebate for Small Businesses is considered assistance received from a government and is subject to taxation. As such, it must be included in taxable income when filing your T2 corporation income tax return for the year in which the rebate was received.

The Government of Canada has proposed that the rebate be tax-free. However, a legislative amendment is required to implement this proposal.

If a legislative amendment is enacted, the CRA will have the authority to process amended T2 corporation income tax returns. Further guidance will be provided at that time.

Visit Canada Carbon Rebate for Small Businesses to stay informed.


Services and information


Corporation income tax overview

Summary of corporation tax rates, provincial and territorial corporation tax, and tax credits.


Corporation tax rates

Get federal, provincial, or territorial rates, and learn when to apply the lower or higher rate.


Provincial and territorial corporation tax

What's new for corporations, reporting tax and claiming credits, and related forms and publications.


Federal tax credits

Federal income tax credits you may be eligible to claim.


Record keeping

Determine what constitutes a record, learn your responsibilities, and information about different types of records.


Dividends

Designation of eligible dividends, information about Part III.1 tax, and general and low-rate income pools.


Corporate tax payments

Paying instalments, paying your balance of corporation tax, and prepaying reassessments.


Reassessments

Request a reassessment of your T2 return, and learn the time limits for a reassessment.


Transfer pricing

International transfer pricing, including transfer pricing memoranda.


Foreign spin-offs

Foreign spin-offs for Canadian shareholders of foreign corporations.




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Date modified:
2025-02-28