企业T2 报税流程
财年年底之前请联系我们进行税务规划。
财年年底之后需提供下面这些信息，然后我们会准备财报和税表的draft；一般收到信息之后3-4周可以准备完成。
– Articles of Incorporation
– All T slips issued by the corporation for the fiscal year in question
– Complete book-keeping for the year and provide accounting data backup and/or online access to accounting database
– Business chequing and credit card statements for the entire fiscal year AND the month prior to the fiscal year in “.csv” and “pdf” form
– Detailed listing of monies paid onbehalf of the corporation by the shareholder(s)
We may also require the following documents:
– Sales list, till and/or report from POS machines/systems
– All expense receipts/invoices
– Home office and personal automobile expenses
您看过税表和财报Draft之后请联系我们安排会议；会议中我们可以讨论您的税表和回答您所有税务方面的问题。
根据会议中发现的问题和您的需要，我们会对税表的DRAFT做出修改。如果需要，我们会安排第二次会议，确保我们解决了所有的问题。
税表在发送给税务局之前，需要您最后的确认和签字。
