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T2 Corporation – Income Tax Guide – Chapter 3: Page 3 of the T2 return On this page... ... First year: 10% × $780,000 = $78,000 $78,000 ÷ 2 = $39,000 CCA (half-year rule) Second year: $780,000 − $39,000 = $741,000 (undepreciated capital cost) $741,000 × 10% = $74,100 CCA Third year: $741,000 − $74,100 = $666,900 (undepreciated capital cost) $666,900 × 10% = $66,690 CCA And so on for the following years. ... First year (2016): $9,000 ÷ 9= $1,000 $1,000 ÷ 2= $500 CCA (half-year rule) Second year and following (2017 to 2023): $1,000 CCA per year Last year of amortization period (2024): $1,000 × 1 1/2 = $1,500 CCA. ...

T2 Corporation – Income Tax Guide – Chapter 1: Page 1 of the T2 return On this page... Identification Signing up for online mail when filing your T2 return Line 001 – Business number (BN) Line 002 – Corporation's name Lines 010 to 018 – Address of head office Lines 020 to 028 – Mailing address Lines 030 to 038 – Location of books and records Lines 040 and 043 – Type of corporation at the end of the tax year Lines 060, 061, 063, 065 – To which tax year does this return apply? ... Line 079 – If an election was made under section 261 Lines 080 to 082 – Is the corporation a resident of Canada? ...

T2 Corporation – Income Tax Guide – Chapter 1: Page 1 of the T2 return On this page... Identification Signing up for online mail when filing your T2 return Line 001 – Business number (BN) Line 002 – Corporation's name Lines 010 to 018 – Address of head office Lines 020 to 028 – Mailing address Lines 030 to 038 – Location of books and records Lines 040 and 043 – Type of corporation at the end of the tax year Lines 060, 061, 063, 065 – To which tax year does this return apply? ... Line 079 – If an election was made under section 261 Lines 080 to 082 – Is the corporation a resident of Canada? ...

Offshore Compliance Advisory Committee – Minutes – August 3, 2016 Wednesday, August 3, 2016 List of Participants OCAC Members Chair Colin Campbell Vice-Chair Kimberley Brooks Committee Members Marie-Pierre Allard Catherine Brown Larry Chapman Allan Lanthier (by phone) Daniel Thornton CRA Attendees Deputy Assistant Commissioner, International, Large Business and Investigations Branch Lisa Anawati Special Advisor, International, Large Business and Investigations Branch Alexandra MacLean 1. ... VDP recommendations – next steps CRA committed to obtaining answers to questions the Committee had about VDP operations and will consider possible options for point f) above. ...

Appendix B – Certificate of zero-rated entitlement – Example Image From: Canada Revenue Agency Previous page Page details Date modified: 2009-06-08 ...

Line 25500 – Prescribed Zones – Manitoba Place names followed by numbers are Indian reserves. ... Manitoba Table of the prescribed northern or intermediate zones for Manitoba Zone A – Prescribed Northern Zones Zone B – Prescribed Intermediate Zones Amery Back Belcher Bird Brochet Brochet 197 Burge Lake Provincial Recreation Park Bylot Charlebois Chesnaye Churchill Cromarty Digges Drybrough Duck Lake Post Fort Churchill Fort Hall Fox Lake (Bird) 2 Fox Lake 1 Fox Mine Garden Hill Gillam Gods Lake Gods Lake 23 Gods Lake Narrows Gods River Herchmer Herriot Island Lake Island Lake 22 Island Lake 22A Jacam Johnsonkank Kakapawanis Kapaneewekamik Place Kapuskaypachik Kellett Kettle (generating station) Kettle Rapids Kitchiokonim Place Kitchisakik Kosapachekaywinasinne Kosapechekanesik Lac Brochet Lac Brochet 197A Lamprey Lawledge Le Pensie Leaf Rapids Limestone (railway siding) Long Spruce Long Spruce (generating station) Luke Lynn Lake Matawak Mathias Columb (Granville Lake) M'Clintock McVeigh Mistuhekasookun Nonsuch North Knife Lake North River Nunalla O'Day Omineeseenowenik Oxford House Oxford House 24 Piponshewanik Port Churchill Port Nelson Red Sucker Lake Red Sucker Lake 1976 Ruttan Mine St. ...

Offshore Compliance Advisory Committee – Minutes – June 13, 2017 Tuesday, June 13, 2017 List of Participants OCAC Members Chair Colin Campbell Vice-Chair Kimberley Brooks Committee Members Catherine Brown Larry Chapman Daniel Thornton- Absent CRA Attendees Deputy Assistant Commissioner, International, Large Business and Investigations Branch (ILBIB) Lisa Anawati Director, Business Intelligence and Analytics Division, ILBIB Randy Reynoso Director, Large Business Audit, ILBIB Gord Parr 1. ...

Offshore Compliance Advisory Committee – Minutes – February 3, 2017 Friday, February 3, 2017 List of Participants OCAC Members Chair Colin Campbell Vice-Chair Kimberley Brooks Committee Members Catherine Brown Larry Chapman Daniel Thornton CRA Attendees Deputy Assistant Commissioner, International, Large Business and Investigations Branch Lisa Anawati Director, International Tax Division, International and Large Business Directorate Alexandra MacLean Senior Technical Advisor, Offshore and Aggressive Tax Planning Directorate Phil Cherrett (by phone) 1. ...

ARCHIVED – Filing Penalty – Information Returns Archived content Information identified as archived is provided for reference, research or recordkeeping purposes. ...

Example – Sales journal – Month of July Example This sales journal is an example of how to record your income for the month of July Date Particulars Cash sales (1) Footnote 1 Credit sales (2) Footnote 1 Sales returns (3) Footnote 1 Total sales (4) Footnote 1 GST (5%) (5) Footnote 2 PST (8%) (6) Footnote 2 Payment on account (7) July 1 Daily sales $146.00 $27.00 $0 $173.00 $8.65 $13.84 $10.00 July 2 Daily sales $167.00 $36.25 $26.00 $177.25 $8.86 $14.18 $0 July 3 Daily sales $155.02 $19.95 $10.01 $164.96 $8.25 $13.20 $32.40 July 4 Daily sales $147.00 $29.95 $0 $176.95 $8.85 $14.16 $0 On July 1, you add up the sales invoices and cash register tapes. ...