Please ensure that the following are correctly specified:
- The current tax year ended
- The opening tax receivable (payable) balance for each applicable tax year
- All amounts per the Notices of (re)assessments in the defined cells for each applicable year to reconcile the prior year(s) provisions
- All refunds and/or payments to the CRA for each applicable year
- All amounts from the completed corporate tax return to determine the current year provision and journal entry