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Previous page: Schedule A – The CRA Board of Management Next page: Schedule B – Other Items of Interest Schedule A – The CRA Board of Management Organizational Structure Unaudited Previous page: Schedule A – The CRA Board of Management Next page: Schedule B – Other Items of Interest Date modified: 2006-11-23 ...

Previous page: Appendix C – Detailed Financial Information Next page: Appendix C – Detailed Financial Information Appendix C – Detailed Financial Information Table 2: Program Activities for 2005-2006 Budgetary (thousands of dollars) Operating Grants and Contributions GROSS Revenues Credited to the Vote 1 Total Main Estimates NET Adjustments Total Planned Spending Program Activities Client Assistance 329,501 329,501 (12,721) 316,780 11,047 327,827 Assessment of Returns & Payments Processing 648,229 115,000 763,229 (28,250) 734,979 27,076 762,055 Filing & Remittance Compliance 653,936 653,936 (85,698) 568,238 31,404 599,642 Reporting Compliance 1,033,297 1,033,297 (11,163) 1,022,134 26,757 1,048,891 Appeals 116,529 116,529 (8,115) 108,414 6,256 114,670 Benefit Programs 113,531 167,000 280,531 (2,180) 278,351 7,802 286,153 Total 2,895,023 282,000 3,177,023 (148,127) 3,028,896 110,342 3,139,238 Previous page: Appendix C – Detailed Financial Information Next page: Appendix C – Detailed Financial Information Date modified: 2005-03-24 ...

This BN will use the format # # # # # # # # # RZ # # # #, for example, 123456789RZ0001. ... Contact Phone Number Enter the contact's telephone number using the format # # # – # # # #. ... Total Interest Amount Enter the sum of interest reported on all slips associated with this summary using the format # # # #. # #. ...

Accounts receivable and advances 2010 2009 (in thousands of dollars) Accounts receivable – Related parties (Note 11) 37,861 2,423 Accounts receivable – External 1,144 736 Advances to employees 1,872 2,236 Salary overpayments 3,075 3,095 43,952 8,490 Less: Allowance for doubtful accounts (778) (779) Total 43,174 7,711 5. ... The estimated costs for significant services received without charge include: 2010 2009 (in thousands of dollars) Employer’s contribution to the health and dental insurance plans – Treasury Board Secretariat 209,260 187,748 Legal services – Justice Canada 53,518 57,508 Audit services – Office of the Auditor General of Canada 2,486 1,858 Payroll services – Public Works and Government Services Canada 2,362 1,814 Workers’ compensation benefits – Human Resources and Skills Development Canada 1,562 1,386 Total 269,188 250,314 (b) Payables and receivables outstanding at year-end with related parties: 2010 2009 (in thousands of dollars) Accounts receivable (Note 4) 37,861 2,423 Accounts payable 68,587 33,398 12. ... Financial Statements Discussion and Analysis (Unaudited) – Agency Activities Introduction This section of the Financial Statements provides unaudited supplementary information on Agency Activities, on an accrual basis, as reported in the audited Financial Statements. ...

Julie’s 2007 PAR is determined using the formula A + B – C – D, where: A = Total pension credits = $40,000 B = Total grossed-up amount of PSPA = $10,000 C = Amount of specified distributions = $35,000 D = PA transfer amount = 0 PAR = $40,000 + $10,000 – $35,000 – 0 = $15,000 Example 4 – Defined benefits transferred to an RRSP with pre-1990 benefits Nick terminates from a defined benefit RPP on June 27, 2006, after 22 years of membership. ... Nick’s 2006 PAR is determined using the formula A + B – C – D, where: A = Total pension credits = $126,200 B = Total grossed-up amount of PSPA = 0 C = Amount of specified distributions = 81,150 ($108,200 × 16.5/22) D = PA transfer amount = 0 PAR = $126,200 + 0 – $81,150 – 0 = $45,050. ... Nina’s PAR is determined using the formula A + B – C – D, where: A = Total pension credits = $108,100 ($13,500 + $13,500 + $14,500 + $14,900 + $15,900 + $17,400 + $18,400 B = Total grossed-up amount of PSPA = 0 C = Amount of specified distributions = $82,800 D = PA transfer amount = 0 PAR = $108,100 + 0 – $82,800 – 0 = $25,300 In this situation, Nina’s pension credits for 2000, 2001 and 2002 were more than the RRSP dollar limit (see Section 2) for the following years. ...

Previous page: Appendix C – Detailed Financial Information Next page: Appendix E – Service Standards Appendix D – Horizontal Initiatives The number of initiatives that require co-ordination and co-operation among a number of federal government partner organizations is steadily increasing. ... The Treasury Board Secretariat lists the main initiatives on its Web site at: www.tbs-sct.gc.ca/rma/eppi-ibdrp/hr-rh_e.asp Previous page: Appendix C – Detailed Financial Information Next page: Appendix E – Service Standards Date modified: 2005-03-24 ...

Previous page: Appendix C – Detailed Financial Information Next page: Appendix D – Horizontal Initiatives Appendix C – Detailed Financial Information Table 9: AMP Multi-Year Summary (thousands of dollars) Forecast 2004-2005 Planned 2005-2006 Planned 2006-2007 Planned 2007-2008 Vehicles 693 382 382 382 Servers, Mainframe, and Annual Software Renewal and Maintenance 112,000 72,677 79,183 86,649 Desktops, and Laptops 24,000 35,231 34,774 37,400 Other Replacement Funding 950 950 950 950 Total for Vehicles and Equipment 137,643 109,240 115,289 125,381 Real Property 27,483 17,760 15,325 14,775 Total Asset Replacement Funding 165,126 127,000 130,614 140,156 Previous page: Appendix C – Detailed Financial Information Next page: Appendix D – Horizontal Initiatives Date modified: 2005-03-24 ...

Previous page: Audited Financial Statements – Agency Activities- Notes to the Financial Statements – Agency Activities- 2. Summary of significant accounting policies Next page: Audited Financial Statements – Agency Activities- Notes to the Financial Statements – Agency Activities- 4. Accounts receivable Audited Financial Statements – Agency Activities Notes to the Financial Statements – Agency Activities 3. ...

Previous page: Audited Financial Statements – Administered Activities- Statement of Administered Expenses and Recoveries Next page: Audited Financial Statements – Administered Activities- Notes to the Financial Statements – Administered Activities Audited Financial Statements – Administered Activities Statement of Administered Cash Flows for the year ended March 31 (in thousands of dollars) 2006 2005 Total Net Administered Revenues 257,971,449 241,591,560 Less provincial revenues paid directly to provinces: Revenues administered for Nova Scotia workers' compensation (Note 11) (202,709) (189,466) Less Total Net Administered Expenses and Recoveries (10,220,875) (8,231,042) Change in administered assets and liabilities: (Increase) Decrease in cash on hand (653,384) 13,144 Increase in amounts receivable from taxpayers net of allowance for doubtful accounts (5,412,415) (5,529,187) Increase in amounts payable to taxpayers 2,750,804 2,606,406 Increase in amounts payable to provinces 79,141 48,261 Increase in deposit accounts 9,449 5,980 Net Cash Deposited in the Consolidated Revenue Fund of the Government of Canada 244,321,460 230,315,656 Consisting of: Cash deposits to the Consolidated Revenue Fund 327,669,504 304,824,772 Cash refunds/payments from the Consolidated Revenue Fund (83,348,044) (74,509,116) Net Cash Deposited in the Consolidated Revenue Fund of the Government of Canada 244,321,460 230,315,656 The accompanying notes are an integral part of these financial statements. Audited Previous page: Audited Financial Statements – Administered Activities- Statement of Administered Expenses and Recoveries Next page: Audited Financial Statements – Administered Activities- Notes to the Financial Statements – Administered Activities Date modified: 2006-11-23 ...

Appendix – Calculating the threshold Example 1 – transitional period 35. ... Based on calendar year sales Calendar month Sales Cumulative sales November 2002 $ 1,500 $ 1,500 December 2002 $ 1,500 $ 3,000 New calendar year Calendar month Sales Cumulative sales January 2003 $ 5,000 $ 5,000 February 2003 $ 3,000 $ 8,000 March 2003 $ 3,000 $ 11,000 April 2003 $ 4,000 $ 15,000 May 2003 $ 4,000 $ 19,000 June 2003 $ 4,500 $ 23,500 July 2003 $ 5,500 $ 29,000 August 2003 $ 6,000 $ 35,000 September 2003 $ 6,000 $ 41,000 October 2003 $ 6,500 $ 47,500 November 2003 $ 7,000 $ 54,500 December 2003 $ 5,000 $ 59,500 New calendar year Calendar month Sales Cumulative sales January 2004 $ 4,000 $ 4,000 February 2004 $ 6,000 $ 10,000 March 2004 $ 6,500 $ 16,500 April 2004 $ 11,000 $ 27,500 May 2004 $ 12,500 $ 40,000 June 2004 $ 13,000 $ 53,000 36. ... Based on fiscal year sales Fiscal month Sales Cumulative sales November 2002 $ 1,500 $ 1,500 December 2002 $ 1,500 $ 3,000 January 2003 $ 2,000 $ 5,000 February 2003 $ 3,000 $ 8,000 March 2003 $ 3,000 $ 11,000 April 2003 $ 4,000 $ 15,000 May 2003 $ 4,000 $ 19,000 June 2003 $ 4,500 $ 23,500 July 2003 $ 5,500 $ 29,000 August 2003 $ 6,000 $ 35,000 September 2003 $ 6,000 $ 41,000 October 2003 $ 8,000 $ 49,000 Total 2002/2003 $ 49,000 New fiscal year Fiscal month Sales Cumulative sales November 2003 $ 7,000 $ 7,000 December 2003 $ 5,000 $ 12,000 January 2004 $ 4,000 $ 16,000 February 2004 $ 6,000 $ 22,000 March 2004 $ 6,500 $ 28,500 April 2004 $ 11,000 $ 39,500 May 2004 $ 12,500 $ 52,000 June 2004 $ 13,500 $ 65,500 July 2004 $ 14,000 $ 79,500 39. ...