Predictable, accurate tax compliance isn’t optional when you’re running a growing company. Corporate returns, elections, indirect tax, and year-end adjustments all have to line up with IRS, CRA, and local requirements while still supporting your broader strategy, financing, and growth plans.
At TYM Business Consulting, we manage the full corporate tax compliance cycle for U.S. and Canadian companies. Our CPA-led team focuses on accuracy, audit readiness, and clear alignment with IRS and CRA rules, as well as GAAP and ASPE standards. The result is a repeatable annual process that reduces surprises and gives you confidence in both your filings and your financial statements.
Essential accounting for small businesses with clean books and monthly reports
2 Financial Accounts
Up to 100 Monthly Transactions
Transaction Categorization Review
Monthly Financial Statements
Advanced bookkeeping, built for growing companies with more transaction volume
Up to 4 Financial Accounts
Up to 300 Monthly Transactions
Full-Cycle Bookkeeping Service
AR/AP Processing (up to 50/month)
Premium Email & Phone Support
Full-service accounting for scaling businesses, with AR/AP oversight and dedicated support
Up to 6 Financial Accounts
Up to 500 Monthly Transactions
AR/AP Processing (up to 100/month)
Monthly Cash Flow Forecast
Dedicated Bookkeeping Specialist
Corporate tax is often treated as a once-a-year obligation. In practice, it touches almost every financial decision: how you recognize revenue, invest in assets, compensate key people, and structure new ventures. When underlying tax positions are unclear, even strong businesses accumulate exposure—from misapplied deductions and missed estimates to unexpected notices and interest charges.
Our approach is to bring tax compliance closer to your regular financial processes. TYM Business Consulting aligns filings with your chart of accounts, reporting cadence, and financing needs. That includes building standard tax workpapers, documenting positions, and ensuring that returns can be understood not just by tax authorities but also by your bankers, investors, and internal stakeholders.
As you expand across states or provinces, complexity increases. Nexus rules, combined filings, and indirect tax obligations evolve quickly. Our CPA-led team helps you anticipate these changes rather than react to them. That may include mapping where you file today, where you will likely need to file in the next 12–24 months, and how to phase in registrations and processes without disrupting operations.
The goal is simple: no surprises. Corporate tax compliance should support your strategy, not compete with it. With standardized processes, clear documentation, and filings aligned with GAAP and ASPE, your team can focus on growth while we help ensure your returns remain accurate, timely, and defensible.
We keep the process straightforward and transparent, so you always know what to expect and who is responsible for each step.
1. Initial review and scoping
We start with a focused review of your most recent filings, entity structure, and jurisdictions. This includes U.S. federal and state returns, Canadian T2 filings, and any open notices from the IRS or CRA. From there, we outline scope, timelines, and priorities, including any immediate risks or deadlines.
2. Onboarding and clean-up
Next, we connect to your accounting systems and documentation. Where necessary, we address prior-year issues, missed filings, or inconsistent positions. This can include amending returns, reconciling sales and indirect tax, and aligning book-to-tax adjustments with your financial statements.
3. Annual compliance cycle
Once the foundation is in place, we move to a predictable annual cycle that covers estimates, year-end adjustments, corporate returns, and indirect tax filings. You know in advance what data we need, when drafts will be ready, and how reviews are handled on both sides.
4. Ongoing support and adjustments
As your business evolves, we adjust the compliance plan to reflect new entities, jurisdictions, transactions, or credits such as SR&ED. Our role is to keep filings aligned with current reality and upcoming plans, rather than treating each year as a one-off project.
Companies that work with us typically don’t need a large in-house tax department, but they do need corporate tax handled at a senior, CPA-led level.
CPA-led, cross-border expertise
Practical experience across U.S. and Canadian corporate tax, including IRS and CRA expectations, GAAP, and ASPE.
End-to-end corporate tax support
From entity elections and year-end provisions to indirect tax and communication with tax authorities.
Audit-ready documentation
Clear workpapers and supporting schedules that help reduce friction with auditors, bankers, and investors.
Structured, repeatable process
A defined annual cycle instead of ad hoc scrambling around deadlines and notices.
Integration with your existing team
We work alongside your bookkeepers and finance staff rather than replacing them, so roles remain clear.
Focus on risk and practicality
Advice anchored in what is defensible, administrable, and aligned with your growth plans, not just theoretical optimization.
If you are managing multiple entities, operating across borders, or simply want to reduce the time and uncertainty around your annual filings, a structured, CPA-led process can make a material difference.
Every company’s situation is different, from ownership structure to jurisdictions, industry, and growth plans. If you’d like to explore how we can support your corporate tax compliance in a practical, ongoing way, we’re ready to start with a focused conversation.
Whether you're a startup, an established business, or somewhere in between, we understand that every situation is unique. Let’s explore tailored packages or custom services that align with your goals and budget.
