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loss carry back how to book loss carry back?

#1 User is offline   Natali Icon

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Posted 28 June 2010 - 05:49 PM

Hello there,
Does anybody can tell me, how to record loss carry back provision. Do I have to do it, or wait for the Revenue assesment note first?
Thank you.
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#2 User is offline   David Blue Icon

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Posted 28 June 2010 - 06:39 PM

Fill out T1A, Fill out the proper section.
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#3 User is offline   Natali Icon

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Posted 28 June 2010 - 06:43 PM

Thank you, but I was talking about corp. Tax return. And question was regarding posting - how to record it in my books? But thank you for the reply.
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#4 User is offline   David Blue Icon

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Posted 29 June 2010 - 02:06 PM

It is recorded when you send in your T2, It is handled on a schedule 4, maybe you should go see your local accountant
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