(437) 561-6272

CPA Quick Support — a licensed CPA on call from $99/month.

Get an instant quote
Who we help · Paving & sealing contractors · Incorporation

A corporation built for heavy iron, bond lines and live-lane risk.

Most paving companies incorporate the day a tender or a surety forces them to, which is the most expensive way to do it. Done deliberately, incorporation puts the bid, the bond line and the live-lane risk in a corporate name, moves your iron in under a section 85 election with no tax on the way, and gets executed in the months the plants are closed.

Paving crew laying fresh asphalt

The tender package usually forces the question

Sooner or later a municipal tender or a surety asks who, legally, is bidding, and "me, personally" is the weakest possible answer. Bid bonds, performance bonds and labour and material payment bonds are issued to the legal entity that signs the bid, and a surety facility is underwritten on that entity's financial statements, working capital and equity. Build the track record inside a corporation from the start and every closed season adds a page to the file the surety reads; stay a sole proprietorship and that file restarts the day you finally switch.

Two honest caveats belong here. A new corporation has no statement history, so sureties lean on personal indemnity agreements in the early years, and incorporating does not make those disappear overnight. And as the bond line grows, the surety will want statements a CPA has prepared, which is where Compilation & Review Engagements come in later.

Live-lane work is a personal lawsuit until it is a corporate one

Paving risk is specific: crews working in live traffic under Ontario Traffic Manual Book 7 setups, a utility strike the locates should have prevented, sealant overspray across a row of parked cars, a driveway claim that surfaces two winters after the invoice was paid. As a sole proprietor, each of those is a claim against you and everything you own. A corporation makes the company the contracting party, so claims land on corporate assets first.

The shield has edges worth naming before you pay for it. Insurance stays the first defence; the CGL and fleet policies do the daily work. Directors remain personally liable for unremitted source deductions and unremitted HST, a live risk in a business whose payroll triples every May. And the bank, and often the hot-mix plant's credit desk, will still ask for your personal guarantee for a while.

Moving the iron in without a tax bill

An equipment-heavy operation is the one kind of business where incorporating carelessly manufactures tax out of nothing. Sell your depreciated paver to your own corporation at market value and you trigger recapture of the CCA you have claimed, personally, all in one year. A section 85 rollover, elected jointly on Form T2057, transfers the equipment at your remaining tax cost instead, so nothing is realized on the way in, and the consideration can include a note up to that cost which the corporation repays you tax-free over time.

What movesHow it movesWatch for
Pavers, rollers, milling equipmentSection 85 election at remaining tax costTransfers at market value trigger recapture instead
HST on the transferA joint GST44 election where substantially all business assets move togetherBoth sides must be registrants when it is filed
Plated trucks and the float trailerOwnership re-registered to the corporationRetail sales tax treatment, checked before the transfer, not after
Plant and supplier creditNew applications in the corporate name over the winterGuarantees the plant may still ask of you personally
Past jobs and their warrantiesThey do not moveWork finished as a sole proprietor stays your personal obligation

Decisions that cost nothing now and plenty later

Share structure is designed once, cheaply, at incorporation, or rebuilt expensively afterward. If a spouse or adult child may ever hold shares, separate share classes created on day one preserve dividend flexibility for the years when the rules allow it; the TOSI limits on family dividends are ground we cover in planning work, not something incorporation papers over. A first fiscal year-end set just after the plants stop shipping keeps year one clean for filing, and how much you pay yourself in that first year, salary against dividends against profit left at the small-business rate, is a plan we build alongside the incorporation through Tax Planning & Advisory rather than an afterthought in April.

Incorporate in the winter window

Winter is the natural moment. There are no live contracts to assign, no holdbacks mid-release, no crew on payroll to migrate between remittance periods. Between December and March the whole sequence runs in order: articles and share classes designed so a future holding company bolts on instead of forcing a rebuild, CRA program accounts, a WSIB account in the corporate name so the clearance certificates municipalities and general contractors check before releasing payment are ready ahead of mobilization, insurance re-papered, the bank account opened and the plant credit application submitted while the credit desk is quiet.

Our Incorporation service runs that sequence for paving and sealing contractors across Mississauga and the GTA, with the fee quoted in writing after a free 15-minute discovery call, so the structure is standing before the first tender of spring closes.

Source: CRA — Form T2057, Election on Disposition of Property by a Taxpayer to a Taxable Canadian Corporation.

Common questions

03
Can the corporation take over my paver and trucks without a tax hit?

Yes. A section 85 rollover elected on Form T2057 transfers equipment at your remaining tax cost, so no recapture is triggered, and a joint GST44 election keeps HST off the transfer where substantially all business assets move together.

Will incorporating get us bonded for municipal work?

Not by itself. Sureties underwrite financial statements, working capital and equity, and they will ask for personal indemnities while the corporation is young. Incorporating early means the corporate statements start building the history the bond line is priced on.

When in the year should a paving company incorporate?

In the off-season. With no live contracts to assign and no crew on payroll, the corporation, CRA accounts, WSIB account, insurance and plant credit can all be in place before spring mobilization instead of changing mid-job.

Keep exploring

03

Home & Field Services

Every home & field services niche we work with.

Visit page

Paving contractor CFO services

Bid margins, float costs and winter cash, run monthly.

Visit page

Excavation contractor incorporation

Structure for a fleet worth more than the company.

Visit page

Structure standing before the first spring tender

A free 15-minute discovery call, no commitment. Walla replies within two business days, either way.

CPA Ontario
Client stories

Rated 5.0 on Google.

Instant quoteGet pricing in 2 minutes Call us(437) 561-6272