Schedule

Just before we start with T2 for we need to collect the follow statement and schedule to proceed further. 

Income statement/ Profit and loss

Balance sheet

Shedule 1 Net income

Schedule 8 CCA 

Schedule 50 Shareholder funds

Schedule 100 balance sheet 

Schedule 125 income statement 

Schedule 141 checklist 

Incase if the corporate is having province taxes, then we must need few more forms to download as per state laws. To view and download these forms, visit the link here.

so now as we have these forms downloaded in system. 

Bonus tip: Fill-up these forms in order of starting from 100-125-141-provience forms, Now lets go back i.e., 50-8-1 and finally T2. 

So now, lets start with schedule 100 (Balance sheet), we would need to feed the information as per the numbering which is given on page 2 of these form. Make sure you have selected the correct number to represent the account for eg. Cash is numbered as 8000. Hence instead of writing cash we would need to use number 8000 in relevant box representing as cash. 

Follow and fill the schedule 100 similar. 

Steps 

Now let's start with income statement, i.e., schedule 125 which is form