الامتثال الضريبي
أمريكا الشمالية

For the USA:

1. Individual Taxpayers:

   • Form 1040: U.S. Individual Income Tax Return

   • Form 1040EZ: Income Tax Return for Single and Joint Filers With No Dependents

   • Form 1040A: U.S. Individual Income Tax Return

2. Businesses:

   • Form 1120: U.S. Corporation Income Tax Return

   • Form 1120S: U.S. Income Tax Return for an S Corporation

   • Form 1065: U.S. Return of Partnership Income

   • Form 1041: U.S. Income Tax Return for Estates and Trusts

3. Employment Taxes:

   • Form W-2: Wage and Tax Statement

   • Form 941: Employer's Quarterly Federal Tax Return

   • Form 940: Employer's Annual Federal Unemployment (FUTA) Tax Return

4. Estimated Taxes:

   • Form 1040-ES: Estimated Tax for Individuals

   • Form 1120-W: Estimated Tax for Corporations

5. Specialized Taxes:

   • Form 990: Return of Organization Exempt From Income Tax (for tax-exempt organizations)

   • Form 720: Quarterly Federal Excise Tax Return (for businesses with specific taxable activities)

For Canada:

1. Individual Taxpayers:

   • T1 General: Income Tax and Benefit Return

   • T4: Statement of Remuneration Paid (for employment income)

   • T5: Statement of Investment Income (for investment income)

2. Businesses:

   • T2 Corporation Income Tax Return

   • T4A: Statement of Pension, Retirement, Annuity, and Other Income (for payments to contractors)

   • T5018: Statement of Contract Payments (for payments to subcontractors)

3. Goods and Services Tax (GST)/Harmonized Sales Tax (HST):

   • GST/HST Return (various forms based on the type of business and filing frequency)

4. Payroll Taxes:

   • T4: Statement of Remuneration Paid (for employees)

   • T4 Summary: Summary of Remuneration Paid (to be filed with T4 slips)

5. Other Taxes:

   • T3: Statement of Trust Income Allocations and Designations (for trusts)

   • T5013: Partnership Information Return (for partnerships)

By assisting with the preparation and filing of these forms and submissions, tax professionals can ensure that individuals and businesses fulfill their tax obligations accurately and on time, while also maximizing available deductions and credits.