The template library
Tax working paper templates
Excel workbooks in development and planned additions. Launch targeted for November–December 2026.
Payroll
Working papers for T4 and RL-1 preparation.
Sales tax
Future sales tax working papers.
Sales tax working papers
Non-resident withholding
Working papers for NR4 and T4A-NR reporting.
NR4
T4A-NR
Corporate & partnership tax
Working papers for corporate and partnership tax.
T2
A structured corporate tax file, from trial balance to supported return figures.
In development
Explore workbook — T2T5013
A partnership working-paper file built around allocations, partner continuity and review.
In development
Explore workbook — T5013Tax provisions
Working papers for income tax provisions under IFRS.
Tax Provision · IFRS / IAS 12
Calculate current and deferred income taxes. Reconcile tax expense and the effective tax rate. Prepare proposed entries and a draft financial-statement note.
In development
Explore workbook — Tax Provision · IFRS / IAS 12