Services

We Prepare the Taxes, You Take Care of Your Business

Turn to V. M. Denike Inc. for help in getting your corporation ready for tax season. We will assist you in completing your tax forms correctly and filing them in a timely manner. 

Income Tax Provisions

For more than two decades, we have prepared income tax provisions and suggested note disclosures for financial statements. Additionally, we provide tax support for the client businesses’ finance team by doing the following:

  • Preparing Your Canadian Income Tax Provisions
  • Consolidating Your Tax Provisions
  • Providing Suggested Financial Statement Disclosure

We also specialize in:

  • Current Income Taxes and Deferred Taxes (IFRS – IAS 12)
  • Tax Accounting Support
  • Canadian Tax Provision Preparations
  • Consolidation Working Paper Preparation
  • Tax Disclosure for Financial Statements Preparation
  • Rate Reconciliation Preparation
  • Internal Control Support

Our goal is to work seamlessly with your controller, CFO or additional staff in handling your company’s taxes so that they can focus their time more efficiently on other significant endeavours. Kindly email or call us today to discuss how we can help you.

Our founder, Valerie Denike, has more than 25 years of experience in the industry and has prepared numerous corporate income tax returns for diverse clients. Don’t hesitate to email or call us to discuss how we can help you.

We know how important a responsive and timely turnaround is for your peace of mind. Rely on us to handle the following:

  • Corporate Return Preparation
  • Branch Return Preparation
  • Deemed Year-End Return Preparation
  • Acquisition of Control Returns
  • Loss of Canadian-Controlled Private Corporation (CCPC) Status Returns
  • Reverse Takeovers (RTOs)
  • Canadian Tax Reporting for Foreign Subsidiaries
  • T1134 Information Return Relating to Controlled and Not-Controlled Foreign Affiliates
  • T106 Information Return of Non-Arm’s Length Transaction With Nonresidents
  • Scientific Research and Experimental Development (SRED) Tax Credits on Provincial and Federal Levels
  • Public Corporations
  • Small Private Corporations
  • Large Private Corporations
  • Mining Corporations
  • Scientific Research and Experimental Development Corporations
  • Canadian Returns for Foreign Controlled Corporations

For over 25 years, we have been preparing Canadian tax filings for numerous mining companies. We aim to work seamlessly with the controller, CFO or other staff of these corporations so that they can use their time more efficiently in focusing their efforts on exploration and development or other business activities. Please email or call us to discuss how we can help you.

We can assist you in filing mining focused tax forms such as:

  • Canadian Exploration Expenses (CEE)
  • Canadian Development Expenses (CDE)
  • Canadian Oil and Gas Property Expenses (COGPE)
  • Foreign Resource Expenses (FRE)
  • Federal Income Tax Credits (ITC)
  • Provincial Income Tax Credit (such as British Columbia Mining Exploration Tax Credits or BCMETC)
  • Flow-Through Shares (FTS)
  • T100A
  • T100B
  • T100C
  • T101A
  • T101B
  • T101C
  • T101D

Get Started Today

Let us work together to ensure that your tax documents are in order and filed in a timely manner. Reach out to us today for exceptional accounting services.

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