JAN AI / Tax Portal

Maple Ridge Dental Clinic

Canada · Corporation · Tax year 2025
Search records…static preview
Synthetic demo only. Sources, extraction, approval, and filing reliance are not operational.

Advisor workspace / review queue

Keep the advisor in control.

Review the answer alongside its evidence, assumptions, and missing records. States and events are static fixtures, with no approval actions or writes.

REV-01 / Can we deduct this contractor expense, and what records do we need?

Awaiting advisorAssigned to Priya Shah, CPA

Confirm expense classification after obtaining payment evidence and verified sources.

Answer awaiting review

This example is ready for an evidence review, not a deduction decision. An invoice alone does not establish the final tax treatment.

Sources attached

SRC-01 / Business expensesPlaceholder, not retrievedSRC-02 / Keeping recordsPlaceholder, not retrieved

Document facts attached

contractor-invoice-demo.pdf →
  • Vendor: North Pine Maintenance (fictional)
  • Invoice date: November 18, 2025
  • Amount: CAD 1,250.00
  • Tax year: 2025
  • Category: Clinic maintenance

Assumptions

  • The invoice belongs to the synthetic clinic
  • The amount is shown as supplied, with no inferred tax allocation

Missing facts

  • Proof of payment
  • A business purpose note and description of the work
  • Verified official guidance applicable to this corporation and tax year
Open related question →

REV-02 / What is missing from our vehicle expense records?

Missing recordsAssigned to Priya Shah, CPA

Request a mileage log before preparing a business use allocation.

Sources attached

No source passages attached. Retrieval is pending.

Document facts attached

vehicle-expenses-demo.pdf →
  • Period: January to December 2025
  • Total expenses: CAD 4,800.00
  • Business kilometres: Not supplied
  • Category: Mixed use vehicle

Assumptions

  • Vehicle summary belongs to the synthetic clinic

Missing facts

  • Mileage log
  • Business purpose of trips
  • Verified applicable sources
Open related question →

Audit trail preview / REV-01

Synthetic events illustrate the future trail. No actions were executed or persisted.

  1. Invoice preview added

    Demo fixture · DOC-01 · EVT-01

  2. Extraction preview prepared

    Demo fixture · DOC-01 · EVT-02

  3. Answer contract linked to evidence

    Demo fixture · Q-01 · EVT-03

  4. Review preview assigned to Priya

    Demo fixture · REV-01 · EVT-04