CCRA Annual Report to Parliament 2002-2003 Financial Statements

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4. Amounts receivable

For the purpose of this note, income tax receivables include Canada Pension Plan, Employment Insurance and related interest and penalties receivable. The Agency has established the following allowance for doubtful accounts related to the amounts receivable:

2003
2002

Gross
Allowance for Doubtful Accounts
Net
Net

(in thousands of dollars)

Income taxes receivable

Individuals
24,280,264
(3,311,053)
20,969,211
21,211,347

Employers
10,203,348
(644,610)
9,558,738
9,760,573

Corporations
5,243,102
(1,073,723)
4,169,379
5,005,077

Non-residents
824,562
(332,673)
491,889
395,029

GST receivable
9,570,803
(1,734,102)
7,836,701
8,725,109

Excise receivable
523,016
(40,263)
482,753
425,412

Customs receivable
126,104
(37,738)
88,366
82,359

Total

50,771,199
(7,174,162)
43,597,037
45,604,906



Date modified:
2003-10-29