Fillable Form 095: Notes Checklist (2010 and later tax (Government of Canada)

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Form 095: Notes Checklist (2010 and later tax (Government of Canada)

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Schedule 141
code 1003
Protected B
when completed
T2 SCH 141 E (18) (Ce formulaire est disponible en français.)
Page 1 of 2
Notes Checklist
(2010 and later tax years)
Corporation's name
Business number
Tax Year End
Year Month Day
•
Parts 1, 2, and 3 of this schedule must be completed from the perspective of the person (referred to in these parts as the accountant) who prepared or
reported on the financial statements. If the person preparing the tax return is not the accountant referred to above, they must still complete Parts 1, 2, 3, and
4, as applicable.
•
For more information, see Guide RC4088, General Index of Financial Information (GIFI) and T4012, T2 Corporation – Income Tax Guide.
•
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
095
Does the accountant have a professional designation? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
097
Is the accountant connected* with the corporation? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
Note
If the accountant does not have a professional designation or is connected to the corporation, you do not have to complete Parts 2 and 3 of
this schedule. However, you do have to complete Part 4, as applicable.
* A person connected with a corporation can be: (i) a shareholder of the corporation who owns more than 10% of the common shares; (ii) a director, an
officer, or an employee of the corporation; or (iii) a person not dealing at arm's length with the corporation.
Part 2 – Type of involvement with the financial statements
198
Choose the option that represents the highest level of involvement of the accountant:
Completed an auditor's report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Completed a review engagement report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
Conducted a compilation engagement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
Part 3 – Reservations
If you selected option 1 or 2 under Type of involvement with the financial statements above, answer the following question:
099
Has the accountant expressed a reservation? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
Part 4 – Other information
110
If you have a professional designation and are not the accountant associated with the financial statements in Part 1
above, choose one of the following options:
Prepared the tax return (financial statements prepared by client) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Prepared the tax return and the financial information contained therein (financial statements have not been prepared) . . . . . . . . . . . . . . . . . . . . . . . 2
101
Were notes to the financial statements prepared? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
If yes, complete lines 104 to 107 below:
104
Are subsequent events mentioned in the notes? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
105
Is re-evaluation of asset information mentioned in the notes? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
106
Is contingent liability information mentioned in the notes? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
107
Is information regarding commitments mentioned in the notes?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
108
Does the corporation have investments in joint venture(s) or partnership(s)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
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Page 2 of 2
Part 4 – Other information (continued)
Impairment and fair value changes
200
In any of the following assets, was an amount recognized in net income or other comprehensive income (OCI) as a result
of an impairment loss in the tax year, a reversal of an impairment loss recognized in a previous tax year, or a change in fair
value during the tax year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NoYes
If yes, enter the amount recognized:
In net income
Increase (decrease)
In OCI
Increase (decrease)
Property, plant, and equipment . . . . . . . . . . . . . . . . . . . . . .
210 211
Intangible assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
215 216
Investment property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
220
Biological assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
225
Financial instruments . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
230 231
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
235 236
Financial instruments
250
Did the corporation derecognize any financial instrument(s) during the tax year (other than trade receivables)? . . . . . . . . .
Yes No
255
Did the corporation apply hedge accounting during the tax year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
260
Did the corporation discontinue hedge accounting during the tax year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
Adjustments to opening equity
265
Was an amount included in the opening balance of retained earnings or equity, in order to correct an error, to recognize a
change in accounting policy, or to adopt a new accounting standard in the current tax year? . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
If yes, you have to maintain a separate reconciliation.
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Form 095: Notes Checklist (2010 and later tax (Government of Canada)

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Completed 28 July 2020

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