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[null,"Kaival Patel, CPA (+1 647-425-4008)"]
[null,"KVK CPA - Taxes & Accounting"]
[null,"Please fill and send excel sheet back to ","Kaival@kvkcpa.com"]
[]
[null,"Notes:"]
[1,"Please use gross column (C & H ) to fill business expense."]
[2,"Please only add expense which are made via personal bank, personal cards or cash"]
[3,"If you sent business bank and business credit card, please do not include expense paid by those statements."]
[4,"Please only include expense pertaining to your tax return period only."]
[]
["Business Expense Made Via Personal Bank, Personal Credit Cards or Cash"]
[]
[null,"Business ","Gross","HST","Net",null,"Motor Car","Gross","HST","Net"]
[null,"Purchases / Direct Cost",null,{"$f":"+C14/1.13*0.13","v":0},{"$f":"+C14-D14","v":0},null,"Fuel and oil ",null,{"$f":"+H14/1.13*0.13","v":0},{"$f":"+H14-I14","v":0}]
[null,"Advertising ",null,{"$f":"+C15/1.13*0.13","v":0},{"$f":"+C15-D15","v":0},null,"Interest ",null,null,{"$f":"+H15-I15","v":0}]
[null,"Meals and entertainment",null,{"$f":"+C16/1.065*0.065","v":0},0,null,"Insurance ",null,null,0]
[null,"Bad debts",null,0,0,null,"Licence and registration ",null,null,0]
[null,"Insurance ",null,null,0,null,"Maintenance and repairs ",null,{"$f":"+H18/1.13*0.13","v":0},0]
[null,"Interest and bank charges",null,0,0,null,"Leasing (use Chart C below) ",null,0,0]
[null,"Business taxes, licences and memberships ",null,0,0,null,"Electricity for zero-emission vehicles ",null,0,0]
[null,"Office expenses ",null,0,0,null,"Other expenses (specify):"]
[null,"Office stationery and supplies ",null,0,0,null,null,null,0,0]
[null,"Professional fees (includes legal and accounting fees)",null,0,0,null,null,null,0,0]
[null,"Management and administration fees ",null,0,0,null,null,null,0,0]
[null,"Rent ",null,0,0,null,"Total",{"$f":"SUM(H14:H24)","v":0},{"$f":"SUM(I14:I24)","v":0},0]
[null,"Repairs and maintenance ",null,0,0]
[null,"Salaries, wages and benefits (including employer's contributions) ",null,null,0,null,"Business us KM"]
[null,"Property taxes",null,null,0,null,"Total KM"]
[null,"Travel expenses ",null,0,0]
[null,"Utilities ",null,0,0,null,"% used",null,null,{"$f":"++IFERROR(J27/J28,)","v":0}]
[null,"Fuel costs (except for motor vehicles)",null,0,0]
[null,"Delivery, freight and express",null,0,0,null,"Total Business",{"$f":"+H25*$J$30","v":0},{"$f":"+I25*$J$30","v":0},{"$f":"+J25*$J$30","v":0}]
[null,"Other expenses (specify)"]
[null,null,null,0,0]
[null,null,null,0,0,null,"Business use of Home","Gross","HST","Net"]
[null,null,null,0,0]
[null,null,null,0,0,null,"Heat ",null,{"$f":"+H37/1.13*0.13","v":0},{"$f":"+H37-I37","v":0}]
[null,null,null,0,0,null,"Electricity ",null,0,0]
[null,"Total",{"$f":"SUM(C14:C38)","v":0},{"$f":"SUM(D14:D38)","v":0},0,null,"Insurance ",null,null,0]
[{"$nulls":6},"Maintenance ",null,0,0]
[{"$nulls":6},"Mortgage interest ",null,null,0]
[{"$nulls":6},"Property taxes ",null,null,0]
[{"$nulls":6},"Other expenses",null,0,0]
[{"$nulls":6},"Water",null,0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":6},"Total",{"$f":"SUM(H36:H46)","v":0},{"$f":"SUM(I36:I46)","v":0},{"$f":"SUM(J36:J46)","v":0}]
[]
[{"$nulls":6},"Office use (sq Ft)",null,null,400]
[{"$nulls":6},"Total Home (sq Ft)",null,null,2000]
[]
[{"$nulls":6},"% used",null,null,{"$f":"++IFERROR(J49/J50,)","v":0.2}]
[]
[{"$nulls":6},"Total Business",{"$f":"+H47*$J$52","v":0},{"$f":"+I47*$J$52","v":0},{"$f":"+J47*$J$52","v":0}]