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CRA Documentation Templates

Owner: Mahdi Moradi Status: Draft Version: 1.0.0 Last Updated: 2026-03-17 Applies To: Company


1. Wife's Signed Receipt Template

PAYMENT RECEIPT — BUSINESS WAGES

I, Narjes Ali Ahmad, acknowledge receiving $________ on [DATE] for work
performed for Mahdi Moradi's sole proprietorship (Bornara AI).

Work performed included: [list specific tasks]

Period covered: [DATE] to [DATE]
Hours worked: ______
Rate: $____/hour

Payment method: [ ] E-transfer [ ] Cash

Signature: ________________________ Date: ____________

2. Kids' Signed Receipt Template

PAYMENT RECEIPT — MINOR BUSINESS WAGES

I, [CHILD'S NAME], received $________ on [DATE] for helping with [specific task].

Tasks performed: [describe tasks]
Hours worked: ______
Rate: $____/hour

Parent signature (for minors): ________________________ Date: ____________

3. Business Activity Log Template

BUSINESS ACTIVITY LOG

Date: [YYYY-MM-DD]
Project: [ ] Giftifye [ ] AI Platform [ ] Consulting [ ] Cookies
Tasks completed:
-
-
-
Time spent: ______ hours
Outcome:
Notes:

4. Travel Log Template

TRAVEL LOG ENTRY

Date: [YYYY-MM-DD]
From: [Start location]
To: [Destination]
Purpose: [Business reason]
KM driven: _______ km
Fuel cost: $________
Parking: $________

5. Meal/Entertainment Log Template

BUSINESS MEAL RECORD

Date: [YYYY-MM-DD]
Location: [Restaurant name and city]
Amount: $________ (50% deductible = $________)
Attendees: [Names and business roles]
Business purpose: [Specific discussion topic]

6. Wife's Weekly Timesheet Template

WEEKLY TIMESHEET — Narjes Ali Ahmad

Week of: [YYYY-MM-DD] to [YYYY-MM-DD]
Rate: $____/hour

| Date | Hours | Tasks Performed |
|------------|-------|----------------------------------------------------|
| Monday | | |
| Tuesday | | |
| Wednesday | | |
| Thursday | | |
| Friday | | |
| Saturday | | |
| Sunday | | |

Total Hours: ______
Total Pay: $________

Employee Signature: ________________________ Date: ____________
Employer Signature: ________________________ Date: ____________

7. Home Office Calculation Template

HOME OFFICE DEDUCTION CALCULATION — 2026

Office dimensions: ______ sq ft
Total home area: ______ sq ft
Business use percentage: ______%

| Expense | Annual Total | Business % | Deduction |
|--------------------|-------------|------------|------------|
| Mortgage interest | $ | % | $ |
| Utilities | $ | % | $ |
| Internet | $ | % | $ |
| Property tax | $ | % | $ |
| Home insurance | $ | % | $ |
| Repairs | $ | % | $ |
| TOTAL | | | $ |

Calculated by: ________________________ Date: ____________

8. Equipment CCA Worksheet Template

CAPITAL COST ALLOWANCE (CCA) WORKSHEET — 2026

| Item | Purchase Date | Cost/FMV | CCA Class | Rate | Year 1 CCA |
|-----------------|---------------|----------|-----------|-------|------------|
| | | $ | | % | $ |
| | | $ | | % | $ |
| | | $ | | % | $ |

Note: Half-year rule applies to new acquisitions (50% of normal rate in year 1)