R.C. Baral Canadian Tax Credit and Corporate Services



Provide complete handling of Canadian film and TV tax credits, including the following services:

  • Incorporate Canadian production company
  • Provide RC Baral management to act as directors and officers (optional)
  • Provide a productions services agreement between Canadian Production company and the copyright owner
  • Set up bank accounts
  • Register for business numbers with CRA (GST and corporate tax)
  • Prepare and file applications for preliminary certification
  • Work with production accountants to ensure all costs are properly coded and tracked in the accounting system
  • Review all costs to ensure maximum amounts are claimed
  • Prepare Canadian production company’s yearend financial statements
  • Prepare and file production company’s income tax return including all tax credit calculations and supporting documentation
  • Work with CRA auditors throughout the audit and/or final review process
  • Dissolve Canadian company.



Obtain waivers from Canadian withholding tax for non-resident actors & behind the scene personnel (Regulation 102 Waiver Application & Regulation 105 Waiver Application). Assist with filing T1261, Application for a RA individual Tax Number, or RC1, Request for a Business Number, as required.



Film corporate year ends – compiling film accounting information, preparing the necessary adjusting entries and preparing financial statements and Corporate income tax returns.


Howard Baral – Joel Baral

R.C. Baral & Company, Ltd. (CANADA)
    1488 Frances St. Vancouver, BC  V5L 1Y9  604-299-9770
R.C. Baral & Company, Inc. (U.S.)
   15821 Ventura Boulevard Suite #500, Encino, CA 91436  Tel  818-905-0151