Filemark automates the prep work behind T2 returns.
From source documents to review-ready output, in minutes.
Works with the books you already keep.
And exports to the tax software you're already familiar with.
TaxCycle
Taxprep (Desktop)
CCH iFirm Taxprep
Plus a CRA-standard GIFI export that imports into ProFile, Cantax, DT Max, and any other T2 software.
Software that cites its sources.
Tax Treatment
Rule
50% of meals and entertainment expenses are non-deductible per ITA 67.1(1). 100% deductible per ITA 67.1(2)(f) for six or fewer employer-funded special events per calendar year (counted per place of business) open to all employees at that location.
Schedule 1 addition (line 121): 50% of Section A total = $93,500
Rule: Meals and entertainment
Authority: ITA 67.1(1)
Source opened from the app
Department of Justice Income Tax Act, section 67.1
laws-lois.justice.gc.ca/eng/acts/i-3.3
Income Tax Act · 20(1)(e.1)
Read the Act, not our summary.
Every ITA citation in Filemark is a live link. Clicking it opens the section on the Department of Justice's official Income Tax Act.
See it on the real CRA form.
True Form View renders your numbers straight onto the actual CRA schedule PDF. With every box tracing back to the working paper behind it.
Security and control.
Canadian data residency
All data stored in Canadian data centres (ca-central-1).
No AI training on your data
Client data is never used to train AI models, by us or our vendors.
Audit logging
Every upload, classification, override, and export is logged with user and timestamp.
Always encrypted
AES-256 at rest. TLS 1.3 in transit.
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See how Filemark fits into your existing workflow.