Corporate tax checklist:
- Prior year financial statements and T2 tax returns.
- CRA documents include GST/HST returns, Payroll remittance forms, WCB forms and other CRA communications.
- Bookkeeping documents include sales invoices, purchase receipts, business bank statements, cheque stubs, cancelled cheques, and business credit card statements.
- Bookkeeping data if prepared in simply accounting or Quickbooks.