Tax Credit Services
Tax Structuring and Tax Credit Letter
Provide assistance with the structuring of the production to claim the Federal and Provincial credits.
Consider all other tax issues including withholding tax and overall tax minimization.
Post-Production Accounting
Work with the production team to ensure the accounting and tracking is undertaken in a manner to capture the information needed to claim the tax credits and fulfill the tracking required.
Work with the production accounting team as required upon set up of the production.
Undertake post-production accounting services including preparation of the tax credit computations, HST and other filings.
Undertake bookkeeping services and other services as requested.
Tax Credit Computations and Tax Filings
Work with clients to provide services as needed to supplement internal team resources that include the computation of tax credits, preparation of the requisite tax returns, and dealing with Canada Revenue Agency and provincial auditors to provide the infomation required to support the tax credit claims.
This work involves the preparation or review of the following as requested:
The initial tax credit estimate
The actual tax credit computation, and
The tax returns for the production company
