Business and Corporate Tax

From annual filing of your business’ tax returns to corporate reorganizations, our team of knowledgeable tax professionals uses their training and experience to make sure your affairs are structured in the most tax effective manner. Our integrated approach allows us to identify taxation issues and opportunities and provide proactive solutions to all of our clients so that there are no surprises. Some of our corporate tax services include:

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    Corporate Structure Planning

    Advising our clients on when incorporation makes sense, and directing them on the most tax efficient corporate structure.

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    Income Tax Compliance

    Ensuring our clients meet all of their filing requirements, on time.

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    Commodity Tax Compliance

    Helping our clients navigate the complex GST/HST and PST rules.

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    Remuneration Planning

    Directing our clients on the most cost effective approaches to both owner/manager and key employee remuneration.

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    Income Splitting

    Preparing tax minimization strategies using income splitting techniques such as salaries and dividends to family members.

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    Family Trusts

    advising our clients on the benefits and uses of family trusts including the appropriate structure and compliance measures.

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    Estate and Succession Planning

    Developing comprehensive plans to meet our clients goals for estate and succession planning, while minimizing tax exposure, including estate freezes, corporate reorganizations and planning for the small business capital gains deduction.

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    Scientific Research and Experimental Development (SR&ED) Claims

    Assisting our clients in determining if they are eligible for SR&ED tax credits, and supporting them in making the claim.

For more information, please contact our Tax Partner, Ryan Pineau, CPA, CA at 902-566-2566 or rpineau@macphersonrochesmith.ca.

Our relationship with MacPherson Roche Smith spans over 20 years—from the succession plan to transfer the business from one generation to the next, to our estate and family tax planning, to effective tax planning on the acquisition of three new businesses, MacPherson Roche Smith has been there to guide us every step of the way.Shawn and Troy MacKenzie, KKP Design & Print Centre

We offer a variety of accounting, tax and advisory services for the public, private and non-profit sectors.

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    Accounting Services

    We provide a full range of accounting and assurance services. Our senior professionals have in-depth business and financial reporting experience across private, not-for-profit and government sectors.

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    Consulting Services and Special Studies

    We are proud to be your full-service partner whose quality assurance and reliability extends well beyond the traditional areas of audit, accounting and tax services.


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    Corporate Tax Services

    From annual filing of your business’ tax returns to corporate reorganizations, our team of knowledgeable tax professionals uses their training and experience to make sure your affairs are structured in the most tax effective manner.

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    Mergers and Acquisitions

    We are proud of our 30 years of experience assisting clients with the complex issues related to the purchase, sale or merger of business enterprises.


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    Personal and Estate Tax Services

    From the simplest of tax returns to the most complex estate plans, the tax advisors at MacPherson Roche Smith provide high quality, timely and cost-effective tax services to all of our clients.

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    Litigation Support

    MacPherson Roche Smith has provided high quality litigation support services to major regional and local law firms, and their clients, for over 25 years.

70 Kent Street (Suite 200), Charlottetown
Prince Edward Island C1A 1M9
Phone: 902-566-2566
Fax: 902-368-3558
Email: info@macphersonrochesmith.ca