Corporation Tax Preparation Checklist
To file your corporation income tax return, please use this checklist to provide the related information and documents. For more information contact us.
Corporation Information
Corporation year-end bank account balance
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
Previous corporation tax return
Corporation Financial statement if any
Proft&Lost statement
Balance Sheet
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 materialsRentalSalaries and wages (attach T4)Shipping and warehouse expenseSubcontractsSuppliesTelephoneTrainingTravel expensesVehicle 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