Corporation Information
- Corporation year-end bank account balance
If this is the first year of corporation tax filing, please provide
- Corporation name
- Corporation number
- Incorporation date
- Corporation address
- Corporation business number
- Corporation main product or service
- Shareholders’ name and percentage of share
- Director or President’s Name and Phone Number
If this corporation filed tax before, please provide
- Previous corporation tax return
Corporation Income
- Corporation Gross Income (net of HST)
Corporation Expenses (net of HST)
- Advertising and promotion
- Business insurance
- Business taxes, licences and memberships
- Computer-related expenses
- Credit card charges
- Donations
- Franchise fees
- General and administrative expenses
- Home office expenses
- Interest and bank charges
- Meal and entertainment
- Office expenses
- Professional fees
- Purchase of materials
- Rental
- Salaries and wages(attach T4)
- Shipping and warehouse expense
- Subcontracts
- Supplies
- Telephone
- Training
- Travel expenses
- Vehicle expenses (kilometres drove to earn business income)
- Other expenses
Dividend
- Shareholders’ Dividend (attach T5)
Account R/P
- Account receivable
- Account payable
Cost of Corporation Capital Assets
- Equipment
- Others
You can download the checklist.
