Schedule 100 2026

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The document is Schedule 100, used by corporations to report their balance sheet information for tax years 1998 and later. It includes sections for assets, liabilities, and shareholder equity, along with specific field codes for various account descriptions. The document also references additional guides for more detailed information and provides a list of commonly used GIFI balance sheet field codes.

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Click ‘Get Form’ to open the Schedule 100 in the editor.
Begin by entering the corporation's name and tax year end details, including the year and month.
Fill in the business number to ensure proper identification of your corporation.
In the 'Assets' section, input amounts for current assets such as cash, accounts receivable, and inventories using their respective field codes.
Proceed to the 'Liabilities' section and enter amounts for current liabilities like trade payables and taxes payable, ensuring you use the correct field codes.
Complete the 'Shareholder Equity' section by reporting common shares, preferred shares, and retained earnings as required.
Review all entries for accuracy. If additional space is needed, attach supplementary schedules as necessary.

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