Tax and Other Government Remittances

The Tax and Other Government Remittances (KT) note provides you with 12 formats (see linked list below).

Add as many of these notes as you need to your Jazzit financial statements.

There are no links to and from this note to the Jazzit financial statements.

• Default

• Non-capital Tax Losses Carried Forward

• Capital Tax Losses Carried Forward

• Investment Tax Credits

• Reconciliation of Income Tax Expense (dollars)

• Reconciliation of Income Tax Expense - Format 2

• Future Income Taxes

• Future Income Taxes - option 2

• Government Remittances Payable Other than Income Tax

• Change in Accounting for Future Taxes

• Capital Tax Losses - Format 2

• Income Taxes - Cash Basis

• Generic Tax Note