Prepared by Clean Smart Books for Client Review
1. Corporate Information
Please confirm that the following details are correct:
- [ ] Legal business name and address
- [ ] Business Number (BN) and year-end date
- [ ] Directors and shareholders listed correctly
2. Financial Statements
We have prepared the financial statements for your review:
- [ ] Balance Sheet (Assets, Liabilities, and Equity)
- [ ] Income Statement (Revenue and Expenses for the year)
- [ ] Retained Earnings reconciliation
3. Tax Return Summary
Key tax items included in your return:
- [ ] Net Income (Loss) matches the financial statements
- [ ] Shareholder contributions and loans reported correctly
- [ ] Capital assets and amortization (depreciation) reported
- [ ] Loss carryforward created (if applicable)