Tax Accounting
Canada Emergency Wage Subsidy (CEWS)
- How do I use the Canada Emergency Wage Subsidy (CEWS) worksheet?
- How do import information from the 10 employee CEWS worksheet to the 100 employee CEWS worksheet?
- When it comes to the CEWS calculation, how do I deal with an employee that has been removed from payroll in 2020 but is subsequently rehired?
- When I copy and paste the employees’ names, the names appear on the “Employee” tab are not populating in the “Baseline” tab.
- How do I use the Canada Emergency Rent Subsidy (CERS) worksheet?
- When I copy and paste the employees’ names, the names appear on the “Employee” tab are not populating in the “Baseline” tab.
- How do I use the Corporate Tax Continuity Worksheet?
- Why are there different flavours of the Corporate Tax Continuity Worksheet?
- Where should I record a tax refund applied against other tax balances in the Tax Continuity Worksheet?
- How are unrealized events reconciled in the Tax Continuity Worksheet?
- How can I book an accrual in the Tax Continuity Worksheet?
- How are refunds held back (unpaid amounts) reconciled in the Tax Continuity Worksheet?
- How do I reconcile the prior year tax balances where R&D credits reduce income taxes payable?
- How do I enter the opening receivable (payable) balance in the Tax Continuity Worksheet?
- How should I use the Tax Continuity Worksheet?
- What is the purpose of the Tax Continuity Worksheet?
- How do I use the Forex worksheet?
- How often do you update your rates?
- Why does the result in the Forex Worksheet indicate “No Rate”?
- What is the source of foreign exchange rates?
- What is the difference between “Average for year” and “Year ended” in the Forex Worksheet?
- What is the difference between “Average for month” and “Month ended” in the Forex Worksheet?
- How are the rates determined with the Forex Worksheet?
- What is the purpose of the Forex Worksheet?
- How do I transfer shares from Canadian dollars into US dollars?
- Can the worksheet generate a summary for each individual investment?
- How do I use the Investment Bookkeeping worksheet?
- How often do you update your rates?
- If I download a CSV/Excel report from the investment account, can the information be copied into TTI’s Investment Bookkeeping worksheet?
- Is it best to use separate worksheets for separate currency accounts? For example, if a client has both a US account with US transactions and a Canadian account with Canadian transactions, should you use two worksheets?
- How do I complete cash transfers with the Investment Bookkeeping worksheet?
- What is the difference between the Asset Type “Shares” and “Shares – SBC” in the Investment Bookkeeping Worksheet?
- How are currency gains (losses) determined in the Investment Bookkeeping worksheet?
- What is the purpose of the Investment Bookkeeping Worksheet?
- How do I change the name of an investment asset in the Investment Bookkeeping worksheet?
- How do I use the Safe Income worksheet?
- Can you provide any useful references for the Safe Income calculation?
- How do I adjust for non-capital losses in the Safe Income Worksheet?
- How does the worksheet support amalgamations?
- What is the purpose of the “r” column in the Safe Income Worksheet?
- What is the purpose of the Safe Income worksheet?
- What is the purpose of the “s” column on the Safe Income worksheet?
- How do I use the Simplified or Quick (T2125, HST) worksheet?
- How can I claim [Meals and Entertainment] at custom business use rates in the Simplified or Quick Method Worksheet?
- How are GST/HST amounts calculated in typical situations in the Simplified or Quick Method Worksheet?
- How do I accommodate unique GST/HST situations in the Simplified or Quick Method Worksheet?
- How do I claim ITCs on capital assets in the Simplified or Quick Method Worksheet?
- How is GST/HST handled on bad debts in the Simplified or Quick Method Worksheet?
- How should I start using the Simplified or Quick Method Worksheet?
- What additional inputs are required to ensure the reconciliation in the Simplified or Quick Method Worksheet matches the personal tax return?
- What is the purpose of the Simplified or Quick Method Worksheet?
- What is the purpose of the mileage reasonability in the Simplified or Quick Method Worksheet?
- What resources may be relevant to the Simplified or Quick Method Worksheet?