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Taxes Payable
9 Months Ended
Sep. 30, 2022
Taxes Payable  
Taxes Payable

9. Taxes Payable

 

The taxes payable consist of:

 

  A payroll tax liability of $133,209 (CDN$182,589) in Greenstone Muskoka which has not been settled as yet.
  A GST/HST tax payable of $123,471 (CDN$169,242).

       
   September 30,
2022
  December 31,
2021
       
Payroll taxes  $133,209   $144,020 
HST/GST payable   123,471    123,134 
Income tax payable   506,776    391,682 
 Taxes Payable  $763,456   $658,836