Scenerio: Corp tax was incorrectly filed. Accountant amended return and declared a bonus as the revised return generated income. RP number was not established until 4 months after year end date. Is this allowed, if so how do we handle

The accountant had suggested that I use some of the draws that were given between year end and the time that the RP number was established.  I believe this is incorrect and we should only claim payroll cheques from the time the RP was established and within the 180 day rule if allowable.  I have never come up with a scenerio like this.  Please advise



I suggest you should consult a Professional Tax Accountant for advice relating to the scenario you have outlined above.

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