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 Financial statement if any

• Proft&Lost statement

• Balance Sheet

Corporation Income

• Corporation Gross Income (net of HST)

Business Expenses (net of GST/HST)

• Advertising and promotion

• Business insurance

• Business tax, licenses, 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 expense

• 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