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People also ask
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What is schedule 100?
Schedule 100 - Balance Sheet. In the Form Manager, under Schedule 100 (Jump Code: G100), there are many schedules in which the GIFI items are grouped ing to the different sections that appear in the balance sheet: current assets, capital assets, intangible assets, etc.
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What is the difference between Schedule 100 and 101?
If you file a T2 return without using return preparation software or Form T1178, you can use the GIFI schedules. Schedule 100 shows the corporation's financial position at the end of the tax year. Schedule 101 shows the corporation's opening balance sheet information for the first return of a new corporation.
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What is the difference between associated and related?
A related entity would be an entity that is used by another entity. For example, entities related to a element are the nodes attached to the element. An associated entity would be and entity that defines another entity. For example, for an element, associated entities would be it's material and property.
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What is the difference between schedule and general ledger?
Schedule of Accounts: Provides detailed information about each individual account within a category (e.g., each customer's balance in accounts receivable). General Ledger: Provides a summary of the overall balance for each category, without the granular detail of individual accounts.
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What is the gifi code 3849?
3849 Retained earnings/deficit – End If you report an amount at this line, you should report the same amount in shareholder equity at line 3600 – Retained earnings (deficit).
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What is S141?
Schedule 141 notes checklist uncertainties As we recently raised with the CRA, S141 refers to the accountant who prepared or reported on the financial statements.
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What is a general index of financial information?
The General Index of Financial Information (GIFI) is a standard list of codes that you use to prepare your financial statements. All corporations (except for insurance corporations) should prepare their financial statement information using the GIFI codes and file it with their T2 returns.
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What is schedule 100 and schedule 125?
These are additional documents about a corporation's finances and activities. There are some mandatory schedules and some that will depend on a corporation's business activities. Mandatory schedules: Schedule 100: Balance sheet information. Schedule 125: Income statement information.
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