Seva Bookkeeping
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Getting Started

Seva Bookkeeping

Client Information Form

 

General Information

 

Please complete the following (where applicable):         

 

Name: ____________________________________________________________________

 

Business Name: _____________________________________________________________           

 

Address:  __________________________________________________________________

 

___________________________________________________________________________

 

Telephone ______________________________  Mobile ____________________________

 

Email Address _________________________FAX # ________________________________

 

Birth Date:  ____________________________S.I.N.  ________________________________

 

Bank Account #(s)_______________________     Credit Card #(s) _________________

Use below if more than one account

 

 

 



Type of Business _______________________________________________________

 

Sole Proprietor, Corporation or Other ________________________________________

Please provide date of incorporation if applicable and attach incorporation documentation

 

Shareholder Info (if applicable) _____________________________________________

 

please attach sheet if necessary with shareholder breakdown and personal information

 

Business # _____________________________    GST #  _____________________

 

WCB A/C ________________________________      Payroll # ____________________

 

Year End Date ____________________________

 

Accountant Name _________________________      Phone # ____________________

 

 


Set Up List (what we will need to get going)

 

-  Supplier Invoices Outstanding/Paid (if not entered into system)

-  Visa, M/C, Amex Receipts

-  Cash Receipts


Please list all pre-authorized payments:

           

        Company ___________________________   Withdrawal Date ______________   

 

        ___________________________________    ____________________________

 

        

 

Please also bring:

Cheques/Cheque Stubs

Deposit Books

Bank Statements

Credit Card Statements

Letter Head

Customer List

Supplier List

Copy of last tax return (personal and/or corporate)

Back Up of your accounting files on USB

Tax Tips for the Sole Proprietor

If you have business activities to report as a sole proprietor, here are some important

reminders and tips to help you with this year’s income tax filing.

 

 Filing deadline is June 15th of the following year - for you and your

spouse/common law partner. Although interest on any unpaid tax balance still

kicks in on May 1st, late filing penalty will not start until June 16th. Best defense

is to make a tax instalment on the estimated unpaid balance by April 30th.

 

Home office expenses - business portion of qualifying home expenses includes

mortgage interest, property tax, utilities, insurance, maintenance, minor repairs,

strata fees, and rent. The amount is usually based on a percentage of square

footage of your home office space, in relations to the total square footage of your

home. Keep in mind these expenses can only be claimed against business

income. You are not allowed to create or increase your business losses using

these claims. It’s a good idea to keep track of unused home office expenses as

they can be carried forward to apply against future business income.

 

Telephone and communications - don’t overlook claims for extra telephone

features (such as voicemail, call forward and call display) for business use, extra

phone line for fax and internet access, cellular phone, pager, and internet access.

Of course, business long distance charges are still 100% deductible.

 

Automobile expenses - using your car for business purpose entitles you to

claim a portion of its operating costs against your business income. Qualifying

items include gas, oil, maintenance and minor repairs, insurance, car washes,

auto club membership, aircare, car loan interest, depreciation, leasing costs and

parking. To support your business claim, it is best to keep a car log documenting

your daily business kilometres. Pay special attention on maximum allowable

limits on certain car expenses such as interest, depreciation and leasing costs.

Wages for family members - consider paying family members (spouse or

common law partner and children) a fair and reasonable amount for their services

rendered to your business. This is an effective mean to split income and can

result in a more favourable overall tax bill for the family.

 

Asset purchases – buy or replace business equipment as close to December 31st

as possible to increase depreciation claim for the year. Most capital assets are

entitled to 50% of the normal allowable rate in the year of purchase, regardless

of when during the year the items are purchased. The best day to buy to

maximize depreciation claim is, of course, December 31st!

 

Document retention - for tax purpose, don’t forget to properly file and save all

your business receipts for at least six years. They are the proof that you incurred

the expenses claimed in the course of earning business income.

For more information, consult a tax professional or visit the tax department’s website

 

www.cra.gc.ca.
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