Corporate Tax Checklist

Designer 2026 06 08T114555.088

The ACCPAS Corporate Tax Checklist help you gather and organize the key documents before your consultation.

Designer 2026 06 08T094138.993

Financial Statements

  • Trial balance
  • General Ledger
  • Financial Statements
Designer 2026 06 08T113920.284

Bank & Credit Cards

  • Bank Statements
  • Credit card Statements
Designer 2026 06 08T114039.766

Accounts Receivable & Payable

  • Customer balances
  • Vendor balances
Designer 2026 06 08T095051.177

Payroll Records

  • Payroll reports
  • Employee records
Designer 2026 06 08T114148.816

GST/HST Records

  • GST/HST Filings
  • Remittance confirmations
Designer 2026 06 08T114356.661

Assets & Shareholder Activity

  • Asset additions / dispositions
  • Loans
  • Shareholder transactions