As a corporation doing business in Quebec for the first time, what do I need to know or do to get the necessary information to file a Quebec tax return?
Allan Madan, CA
The corporation must be registered in Quebec’s enterprise register by obtaining a number from Revenu Quebec for income tax purposes. This number enables one to file the income tax return that all corporations carrying on a business in Québec are required to file. Complete the form LM-1-V, “Application for Registration to obtain Quebec ID”, or use ‘Registering for Revenue Quebec’ online to register.
You will be required to provide items such as Business Number, director(s) information, etc. You will then have to regularly check status of request, and once the number is obtained, you can file your Quebec tax return via certified software, Netfile or ‘My Account’. Note, if attempting to file tax return using my Netfile or My Account, then you will need to get an access code which can also be obtained on Revenu Quebec’s website.
Disclaimer
The information provided on this page is intended to provide general information. The information does not take into account your personal situation and is not intended to be used without consultation from accounting and financial professionals. Allan Madan and Madan Chartered Accountant will not be held liable for any problems that arise from the usage of the information provided on this page.
ABOUT THE AUTHOR
ALLAN MADAN
CA.CPA.CGA
Allan Madan is a CPA, CA and the founder of Madan Chartered Accountant Professional Corporation. Allan provides valuable tax planning, accounting and income tax preparation services in the Greater Toronto Area.
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