E-1Financial Statements for Year Ended December 31, 2018 - Redacted
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Included in accounts receivable at December 31 was $107 (2017 - $170) due from EfficiencyOne Services Inc., and included in accounts payable was $79 (2017 - $68) payable to EfficiencyOne Services Inc. On August 29, 2017 the UARB approved t...
AI summary The document mentions accounts receivable and payable related to EfficiencyOne Services Inc. and notes the approval of the Corporation's Code of Conduct by the UARB in 2017, which governs transactions between the Corporation and its Affiliates, with EfficiencyOne being the only Affiliate as of December 31, 2018.
1) Amount E1, based on the taxable capital employed in Canada for the corporation and associated corporations in the last tax year ending in the - 1) Amount E1, based on the taxable capital employed in Canada for the corporation and associ...
AI summary The text outlines two amounts, E1 and E2, calculated based on taxable capital employed and adjusted aggregate investment income for a corporation and its associated entities in the preceding calendar year.
Notes Checklist Corporation's name Business number Tax Year End Year Month Day EfficiencyOne 80494 7976 RC0001 2018-12-31 - Parts 1, 2, and 3 of this schedule must be completed from the perspective of the person (referred to in these parts...
AI summary The document outlines a checklist for completing parts of a tax schedule from the perspective of the accountant who prepared or reported on the financial statements. It includes details about EfficiencyOne and its business number, as well as a note on completing specific parts of the schedule.
- Complete this schedule and include it with your T2 return along with the other GIFI schedules. Part 1 – Information on the accountant who prepared or reported on the financial statements X 095 Does the accountant have a professional desi...
AI summary The text provides instructions for completing a schedule related to the accountant's involvement with financial statements, including questions about professional designation, connection to the corporation, type of involvement, and reservations expressed by the accountant.