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ARTICLES

 

Personal Taxes
Tax Planning

Business and Corporate Taxes


LIST OF ITEMS REQUIRED FOR PREPARATION OF CORPORATE INCOME TAX

Please make sure to provide "Notice of Assessment", copy of your last year
Corporate Tax Return & Financial Statements.

1   First and last pages of the registration documents (Articles of Incorporation)
2   Full address, telephone number for corporation and owners
3   Business Number (GST number) _________________________________
    Ontario Corp. Tax Account Number ________________________________
    Ontario Corporation Number _____________________________________
4   Shareholders Names  __________________________________________
    Social Insurance Numbers  ______________________________________
    % of shares owned & type  _______________________________________
5   Incorporation Date  _____________________________________________
    Corp. Year End ________________________________________________
6   Bank statements, cancelled cheques
7   All sales invoices
8   All purchase invoices
9   All other bills & any significant contracts
10   All GST, PST, Payroll, WSIB, etc.. reports filed during the tax year
11   List of all personal bank deposits
12   List of equipment purchased and/or sold

Please make sure to provide "Notice of Assessment",
copy of your last year Corporate Tax Return & Financial Statements.

Please include any other documents that could be relevant to the preparation of the tax return.


 
 
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