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Legal Stationary Forms - Excel

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Legal Stationary Forms - Excel Powered By Docstoc
					                                        EMPLOYEES ALLOWABLE EXPENSES
DE VISSER GRAY LLP                                                               ____ (year) T777 PREPARATION FORM


Name                                                                                     AUTO
Fiscal Period        from               to
Business Name                                       New vehicle acquired this year?
Location                                            Make
If partnership, enter your percentage               Date acquired
                                                    Cost before GST & PST
EMPLOYMENT/ COMMISSION EXPENSES                     GST & PST
Accounting & legal fees                             Vehicle sold this year?
Advertising & promotion                             Date sold
Allowable motor vehicle expenses                    Disposal proceeds
Client entertainment
Bus meals & Ent.               * 50%                                                     VEHICLE
                                                                                                    1            2
Lodging costs                                       Km driven for business
Parking                                             Total Km driven in year
Postage stationary & Office supplies
Other expenses




                                                    Expenses:
Musical instrument costs                            Fuel & oil
CCA for musical instruments                         Maintenance & repairs
                                                    Insurance
Artist's employment expenses                        Interest & financing
                                                    Leasing
Subtotal                                               Total
                                                    Business use percentage
Add: Work space in the home expenses                Allowable portion
                                                    Less: reimbursements
TOTAL EXPENSES                                      Business use of auto
                                                    Business portion CCA
                                                    Total business use
T2200 received                  (Y/N)
                                                    For office use:
Commission income T4'd                              Opening UCC
                                                    Additions
                                                    GST rebate received
                                                    Disposal proceeds
                                                    Adjustment
                                                    Base amount CCA claim
                                                    CCA claim



                                                    BUSINESS USE OF HOME

                                                    Area of home used for workspace
                                                    Total area of home

                                                    Expenses:
                                                    Heat
                                                    Maintenance
                                                    Rent
                                                    Insurance (comm. empl. only)
                                                    Property taxes (comm. empl. only)




                                                    Personal use portion
                                                    Business use portion

				
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Description: Legal Stationary Forms document sample