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**This file is Read-Only. Please download a copy to fill in your information**
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Business Activities Worksheet
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Business Number
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Tax Year
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​Do your revenues include GST/HST?
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​Do your expenses include GST/HST?
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​Is this a partnership? If yes, please provide the following:
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0.00%Your percentage in the Partnership (if applicable)
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Business Number of the Partnership (if applicable)
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Percentage of partner(s):
Name of partner(s):
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If you have a profit and loss statement for your business, please provide us a copy and only fill out Section B
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Section A
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REVENUES ($)
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 $Sales or services rendered (Net of GST/HST)
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 $Other revenue (provide details)
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 $GST/HST collected
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 $ -
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EXPENSES ($)
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 $Purchases (cost of goods sold)
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 $Advertising and promotion (includes gifts,flowers etc)
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 $Meals/ Entertainment (100% - remote work site and up to six business events per year)
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 $Meals and entertainment (50%) (all other meals and entertainment)
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 $Insurance
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 $Bank charges and interest (on business accounts and loans)
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 $Business taxes, licenses & fees, and dues & subscriptions
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 $Supplies
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 $Professional fees (accounting and legal fees)
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 $Management and administration fees
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 $Rent
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 $Repairs and maintenance (to business assets)
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 $Salaries, wages and benefits (including employer's contributions)
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 $Property taxes
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 $Travel (including transportation fees and accommodations)
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Telephone (includes cellular, long distance fees on personal phone, all costs related to business)
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 $dedicated lines)
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 $Convention fees (maximum of 2 per year)
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 $Private health care premiums
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 $Internet fees
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 $Other (provide details)
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 $GST/HST (if not included in expenses)
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 $ -
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Section B
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CAPITAL ASSET PURCHASE OVER $500 (tools, equipment, please provide details on separate schedule)
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AmountDescription
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 $
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 $
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AUTOMOBILE EXPENSES
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​Do your automobile expenses include GST/HST?
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Year, model and make of automobile claimed:
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Date the vehicle was acquired
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Listed price of vehicle at purchase (before tax)
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Business kilometers
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Total kilometers driven during the tax year
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0.00%Percentage driven for business
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If no log book was maintained, please provide us with approximate percentage of vehicle use that was business related.
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​Is the vehicle being leased (yes or no)
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If you answered yes to the above, please provide the following information:
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Lease start date
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Lease end date
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Total lease charges paid during tax year (not including any interest)
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Total lease charges paid prior to the tax year (not including any interest)
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Total interest paid on lease for the vehicle during tax year
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Fuel and oil
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Repairs and maintenance (whether done by you or a mechanic)