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Dule to reconcile the corporation's net income (loss) as reported on the financial statements and its net income (loss) for tax purposes. For more information, see Guide T4012, T2 Corporation Income Tax Guide. All legislative references are to the Income Tax Act. Net income (loss) after taxes and extraordinary items from line 9999 of Schedule 125 . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add: Provision for income taxes current . . . . . . . . . . . . . . . . . . . . .

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