Important Notice
There has been an amazing amount of hype in the last few weeks about the IRS and the August 31 2011 Deadline for US taxpayers living abroad. At the time you had the opportunity to participate in the IRS voluntary disclosure program. Although that time has come and gone, US citizens are still required to file US taxes and report their bank account information.
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Your source for filing US back taxes in the Calgary Area. Call today to get compliant.
CALL 403-542-1543
For Corporations
Please put together the following information for year end before coming in to see the Accountant:
- Backup copy of your data file on Quickbooks either on a flash drive or on a CD
- Print out a hard copy of your trial balance as at your fiscal year end
- Bring in a hard copy of your bank reconciliations and the bank statements and cheque stubs OR a preprepared bank reconciliation for all bank accounts related to the business
- Accounts receivable listing indicating any doubtful accounts
- Accounts Payable listing
- Property and Equipment purchased or sold during the year
- Details of all investments purchased or sold
- New Equipment and Premises leases obtained during the fiscal year
- Details of all business expenses paid with personal funds but not posted to the books
- Shareholders advance to the business during the fiscal year
- GST returns filed
- Preprinted forms for the firm to complete the GST
- Provide details of GST installments made during the fiscal year
- Bank loans obtained during the year and bank loan balances as at the fiscal year end
- Details of inventory on hand as at the fiscal year end
- If you are a first time filer for a Corporation, you should bring in the companys minute book which includes incorporation documents
- Corporation tax installments and payroll source deductions during the fiscal year
