Canada Loan receivable for a 2 person corporation


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Try to keep this short - I was asked to prepare a 2019 T2 Corporate Return (for the first time ever), which I inherited from an accountant who fell ill and cannot be contacted. I am having trouble identifying where some of the items on the previous year balance sheet come from - is anyone available for a chat?
 
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Werner Reisacher

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Please feel free to send me a private message and we will take it from there.
 

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