Assignment 9 – Prepare HST return and payroll deductions
- File HST return.
- Calculate payroll deductions
Assignment 10 – Prepare a corporation tax return T2
- Study corporation tax T2 page 1, 2, 3, 8
- Study Income statement S125
- Study Balance sheet S100
Documents for Assignment
- Download Future tax
- Issue T4 and T4 summary for salary paid to Mary Lee
- Pay dividend to shareholder, issue T5 and T5 summary
- Using quick method to calculate HST payable.