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How should I use the Tax Continuity Worksheet?

Please ensure that the following are correctly specified:

  • The current tax year ended
  • The opening tax receivable (payable) balance for each applicable tax year
  • All amounts per the Notices of (re)assessments in the defined cells for each applicable year to reconcile the prior year(s) provisions
  • All refunds and/or payments to the CRA for each applicable year
  • All amounts from the completed corporate tax return to determine the current year provision and journal entry