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T3 D Income Tax Return for Deferred Profit Sharing Plan (DPSP) or Revoked DPSP Whats's new Corrections to the following tags: <T3D> <RegisteredPlanTrustOtherTrusteeNameGroup></RegisteredPlanTrustOtherTrusteeNameGroup> < BeneficiaryExcessContributionYearsText></BeneficiaryExcessContributionYearsText> <PreviousMonthContributionBalanceAmount></PreviousMonthContributionBalanceAmount> <CurrentMonthContributionAmount></CurrentMonthContributionAmount> <InitialNonQualifiedTrustInvestmentDisposition> <PreviousTaxAmount></PreviousTaxAmount> </InitialNonQualifiedTrustInvestmentDisposition> </T3D> 2016- version 2- updated 2015-12-21 <Return> <T3D> <TrustInformation> <SummaryReportTypeCode></SummaryReportTypeCode>- Required 1 alpha- Originals = O- Amendments= A- Modifié= M- Cancel = C <TrustAccountNumber></TrustAccountNumber> Account Number- Required T + 8 numeric- Must correspond to the "Trust account number" assigned by the CRA <TrusteeName> Required – must include all required child tags <NameLine1Text></NameLine1Text> Name of Trustee filing this return- Required 30 alphanumeric- First 30 letters of the trustee's name- Omit titles such as Mr., Mrs., etc. ... <PostalZipCode></PostalZipCode> Postal code- Required 10 alphanumeric- Trustee's Canadian postal code, format: alpha, numeric, alpha, numeric, alpha, numeric, example: A9A9A9 </TrusteeMailingAddress> <TrusteePhoneNumber> Required – must include all required child tags <PhoneAreaCode></PhoneAreaCode> Area code- Required 3 numeric- Area code of telephone number <PhoneNumber></PhoneNumber> Telephone number- Required 3 numeric with a (-), followed by 4 numeric.- Telephone number of trustee <PhoneExtensionNumber></PhoneExtensionNumber> Extension- 5 numeric- Extension of telephone number </TrusteePhoneNumber> <TrusteeLanguageCode></TrusteeLanguageCode> Language- 1 alpha- A = Anglais- E = English- F = French <TrustFiscalPeriodEndDate> Required – must include all required child tags <Year></Year> Trust fiscal period end date –Year- Required 4 numeric <Month></Month> Trust fiscal period end date –Month- Required 2 numeric <Day></Day> Trust fiscal period end date- Day- Required 2 numeric </TrustFiscalPeriodEndDate> <FirstYearFilingIndicator></FirstYearFilingIndicator> First Year Filing- 1 alpha-Y = Yes- N = No/Non-O = Oui <DeclaredTrustProvinceCode></DeclaredTrustProvinceCode> Province or territory of residence of the plan- Required 2 alpha- Canadian province or territory in which the plan resides- Accepted values are AB, BC, MB, NB, NL, NS, NT, NU, ON, PE, QC, SK or YT <TrustEffectiveDate> Required – must include all required child tags <Year></Year> Trust effective Date –Year- Required 4 numeric <Month></Month> Trust effective Date –Month- Required 2 numeric <Day></Day> Trust effective date- Day- Required 2 numeric </TrustEffectiveDate> <TrustExpiryDate> Optional- if present must include all required child tags <Year></Year> Trust expiry date –Year Required- 4 numeric <Month></Month> Trust expiry date –Month Required- 2 numeric <Day></Day> Trust expiry date – Day Required- 2 numeric </TrustExpiryDate> <TrustBookRecordAddress> Optional- if present must include all required child tags <AddressLine1Text></AddressLine1Text> Address where trust keeps its books and records –line 1- Required 30 alphanumeric- First line of the books and records location address <AddressLine2Text></AddressLine2Text> Address where trust keeps its books and records –line 2- 30 alphanumeric- second line of the books and records location address <MunicipalityName></MunicipalityName> Book City- Required 28 alphanumeric- City in which the books and records are located <ProvinceStateCode></ProvinceStateCode> Book Province or territory- Required 2 alpha- Canadian province or territory in which the books and records are located- Use the abbreviations listed in the T619- Electronic media transmittal under section: Transmitter province or territory code. ... <TrustAssetTransfer> <TransfereeName></TransfereeName> Name of new trust, pension corporation, or insurance company- 60 alphanumeric- First 60 letters of the new trust name <TransferDate> Optional- if present must include all required child tags <Year></Year> Transfer Date –Year Required- 4 numeric- Year the funds were transferred to another trust <Month></Month> Transfer Date –Month Required- 2 numeric- Month the funds were transferred to another trust <Day></Day> Transfer date- Day Required- 2 numeric- Day the funds were transferred to another trust </TransferDate> </TrustAssetTransfer> <RegisteredPlanName></RegisteredPlanName> Name of Plan- Required 60 alphanumeric- First 60 letters of the name of plan <PlanRegistrationNumber></PlanRegistrationNumber> Plan Registration Number- Required 7 numeric- The first 7 digits of the plan registration number assigned by the CRA <TrustRevocationDate> Optional- if present must include all required child tags <Year></Year> Trust revocation date –Year Required- 4 numeric <Month></Month> Trust revocation date –Month Required- 2 numeric <Day></Day> Trust revocation date – Day Required- 2 numeric </TrustRevocationDate> </TrustInformation> <Schedule1> <TrustNonQualifiedAcquisition> <Investment> <Description></Description> Description of investment- 60 alphanumeric- First 60 letters of the description <AcquisitionDate> Optional- if present must include all required child tags <Year></Year> Trust acquisition date –Year Required- 4 numeric <Month></Month> Trust acquisition date –Month Required- 2 numeric <Day></Day> Trust acquisition date – Day Required- 2 numeric </AcquisitionDate> <AcquisitionFairMarketValueAmount></AcquisitionFairMarketValueAmount> Fair market value at date of acquisition- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </Investment> <TotalInvestmentTaxPayableAmount></TotalInvestmentTaxPayableAmount> Total investment tax payable on non-qualified acquisitions- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </TrustNonQualifiedAcquisition> <SecurityLoanTrust> <Property> <Description></Description> Description of property- 60 alphanumeric- First 60 letters of the description <SecurityLoanFirstDate> Optional- if present must include all required child tags <Year></Year> Trust acquisition date –Year Required- 4 numeric <Month></Month> Trust acquisition date –Month Required- 2 numeric <Day></Day> Trust acquisition date – Day Required- 2 numeric </SecurityLoanFirstDate> <SecurityLoanFirstDateMarketValueAmount></SecurityLoanFirstDateMarketValueAmount> Fair market value at date first used- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </Property> <TotalPropertyTaxPayableAmount></TotalPropertyTaxPayableAmount> Tax on property used as security for a loan- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </SecurityLoanTrust> <TrustPropertyInadequateConsiderationDispostionAcquisition> <DispositionBelowFairMarketValue> <Property> <Description></Description> Description of property- 60 alphanumeric- First 60 letters of description <DispositionDate> Optional- if present must include all required child tags <Year></Year> Disposition date –Year Required- 4 numeric <Month></Month> Disposition date –Month Required- 2 numeric <Day></Day> Disposition date – Day Required- 2 numeric </DispositionDate> <DispositionDateFairMarketValue></DispositionDateFairMarketValue> Fair market value at date of disposition- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <DispositionProceedAmount></DispositionProceedAmount> Proceeds of disposition- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <DispositionTaxableAmount></DispositionTaxableAmount> Taxable amount of disposition- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </Property> <TotalPropertyDispositionTaxableAmount></TotalPropertyDispositionTaxableAmount> Total property disposition taxable amount- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </DispositionBelowFairMarketValue> <AcquisitionAboveFairMarketValue> <Property> <Description></Description> Description of property- 60 alphanumeric- First 60 letters of description <AcquisitionDate> Optional- if present must include all required child tags <Year></Year> Acquisition date –Year Required- 4 numeric <Month></Month> Acquisition date –Month Required- 2 numeric <Day></Day> Acquisition date – Day Required- 2 numeric </AcquisitionDate> <AcquisitionAmount></AcquisitionAmount> Proceeds of acquisition- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <AcquisitionDateFairMarketValue></AcquisitionDateFairMarketValue> Fair market value at date of Acquisition- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <AcquisisitonTaxableAmount></AcquisitionTaxableAmount> Taxable amount of acquisition- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </Property> <TotalPropertyAcquisitionTaxableAmount></TotalPropertyAcquisitionTaxableAmount> Total property disposition taxable amount- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </AcquisitionAboveFairMarketValue> <TotalTaxableAmount></TotalTaxableAmount> Total Schedule 1 Area C taxable amount where inadequate consideration given on purchase or sale 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TotalTaxPayableAmount></TotalTaxPayableAmount> Total Schedule 1 Area C tax payable where inadequate consideration given on purchase or sale- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </TrustPropertyInadequateConsiderationDispostionAcquisition> </Schedule1> <Schedule2> <BeneficiaryExcessContributionYearText></BeneficiaryExcessContributionYearText> Years that excess contributions were made-60 alphanumeric-First 60 letters/numbers <BeneficiaryName></BeneficiaryName> Name of beneficiary-60 Alphanumeric- First 60 letters of beneficiary's name <BeneficiarySocialInsuranceNumber></BeneficiarySocialInsuranceNumber> Social Insurance Number- 9 numeric-The beneficiary's SIN-When the beneficiary has failed to provide a SIN, enter zeroes in the entire field < BeneficiaryExcess> <MonthlySummary> <MonthNumber></MonthNumber> Month- 2 numeric <PreviousMonthContributionBalanceAmount></PreviousMonthContributionBalanceAmount> Contribution Amount for the previous month- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <CurrentMonthContributionAmount></CurrentMonthContributionAmount> Contribution Amount for the current month- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <YearToDateContributionAmount></YearToDateContributionAmount> Contribution amount- year to date- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <CurrentMonthContributionReturnedAmount></CurrentMonthContributionReturnedAmount> Contributions returned to the beneficiary during the current month- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <CurrentMonthContributionBalanceAmount></CurrentMonthContributionBalanceAmount> Year to date contribution amount minus contributions returned to the beneficiary during the month- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <CurrentMonthGiftAmount></CurrentMonthGiftAmount> Aggregate of gifts made to the trust after May 25, 1976 and before the end of the month- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </MonthlySummary> <TotalBeneficiaryContributionTaxableAmount></TotalBeneficiaryContributionTaxableAmount> Total beneficiary contribution taxable amount- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount < TotalBeneficiaryGiftTaxableAmount></TotalBeneficiaryGiftTaxableAmount> Total beneficiary gift taxable amount- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </ BeneficiaryExcess> <TotalTrustExcessTaxableAmount></TotalTrustExcessTaxableAmount> Total trust excess taxable amount- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TotalTrustExcessTaxPayableAmount></TotalTrustExcessTaxPayableAmount> Total tax payable on excess amount- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount-Amount from multiplying line 5 by line 6 </Schedule2> <Schedule4> <MonthlyNonQualifiedProperty> <MonthNumber></MonthNumber> Month- 2 numeric <AcquisistionFairMarketValueAmount></AcquisistionFairMarketValueAmount> Fair market value at the time of acquisition of all property that is not a qualified investment at end of month- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <AcquisitionFairMarketValueTaxableAmount></AcquisitionFairMarketValueTaxableAmount> Fair market value at the time of acquisition of column (b) property that is taxable under paragraph 198(1)c- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TaxableAmount></TaxableAmount> Acquisistion fair market value amount minus acquisition fair market value taxable amount- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </MonthlyNonQualifiedProperty> <TotalNonQualifiedPropertyTaxableAmount></TotalNonQualifiedPropertyTaxableAmount> Total non-qualified property taxable amounts- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount-Total of all amounts in column (d) <TotalNonQualifiedPropertyTaxPayableAmount></TotalNonQualifiedPropertyTaxPayableAmount> Part XI.1 tax on non-qualified property- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount- Amount from multiplying line 1 by line 2 </Schedule4> <Schedule5 > <NonQualifiedTrustInvestmentDisposition> <Investment> <Description></Description> Description of Investment- 60 alphanumeric- First 60 letters of description <AcquisitionDate> Optional- if present must include all required child tags <Year></Year> Acquisition date –Year Required- 4 numeric <Month></Month> Acquisition date –Month Required- 2 numeric <Day></Day> Acquisition date – Day Required- 2 numeric </AcquisitionDate> <AcquisitionTaxAmount></AcquisitionTaxAmount> Tax imposed on acquisition- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <DispositionDate> Optional- if present must include all required child tags <Year></Year> Disposition date –Year Required- 4 numeric <Month></Month> Disposition date –Month Required- 2 numeric <Day></Day> Disposition date – Day Required- 2 numeric </DispositionDate> <ProceedAmount></ProceedAmount> Proceeds of disposition- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TaxRefundAmount></TaxRefundAmount> Tax Refund Amount- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </Investment> <TotalTaxRefundAmount></TotalTaxRefundAmount> Total Refund of tax on the disposition of non-qualified investments- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </NonQualifiedTrustInvestmentDisposition> <SecurityLoanTrustPropertyRecovery> <Property> <Description></Description> Description of Property- 60 alphanumeric- First 60 letters of description <SecurityLoanFirstDate> Optional- if present must include all required child tags <Year></Year> Security loan first date –Year Required- 4 numeric <Month></Month> Security loan first date –Month Required- 2 numeric <Day></Day> Security loan first date – Day Required- 2 numeric </SecurityLoanFirstDate> <UsageTaxAmount></UsageTaxAmount> Tax imposed on use- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <SecurityLoanExpiryDate> Optional- if present must include all required child tags <Year></Year> Security loan expiry date –Year Required- 4 numeric <Month></Month> Security loan expiry date –Month Required- 2 numeric <Day></Day> Security loan expiry date – Day Required- 2 numeric </SecurityLoanExpiryDate> <UsageNetLossAmount></UsageNetLossAmount> Net loss sustained through use- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TaxRefundAmount></TaxRefundAmount> Tax Refund Amount- tax imposed on use minus net loss sustained through use- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </Property> <TotalTaxRefundAmount></TotalTaxRefundAmount> Total Refund of tax on recovery of property given as security for a loan- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </SecurityLoanTrustPropertyRecovery> <InitialNonQualifiedTrustInvestmentDisposition> <PreviousTaxAmount></PreviousTaxAmount> Total taxes under subsection 199(1) paid in previous years on initial non-qualified investments- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <BaseAmount></BaseAmount> Initial base of non-qualified investments- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <ProceedAmount></ProceedAmount> Proceeds of disposition in all years- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <NetBaseAmount></NetBaseAmount> Initial base of non-qualified investments minus proceeds of disposition in all years- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <PreviousTaxRefundAmount></PreviousTaxRefundAmount> Previous refunds of tax on initial non-qualified investments- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <NonRefundableTaxAmount></NonRefundableTaxAmount> Non refundable tax amount – net base amount plus previous refunds of tax on initial non-qualified investments- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TotalTaxRefundAmount></TotalTaxRefundAmount> Total Refund of tax on the disposition of initial non-qualified investments- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </InitialNonQualifiedTrustInvestmentDisposition> </Schedule5> <TrustReturnTaxSummary> <TotalAcquireCorporationShareTaxPayableAmount></TotalAcquireCorporationShareTaxPayableAmount> Total acquired corporation share tax payable amount- line 5 of summary of tax or refund (line 241 of schedule 3)- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TotalTrustTaxPayableAmount></TotalTrustTaxPayableAmount> Total tax payable amount (Line 190)- line 7 of summary of tax or refund- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TrustAccountPaidAmount></TrustAccountPaidAmount> Payments on Account (line 010)- line 8 of summary of tax or refund- 15 numeric characters, dollars and cents <TotalDeferredProfitSharingPlanTaxUnpaidAmount></TotalDeferredProfitSharingPlanTaxUnpaidAmount> Unpaid balance of tax- Line 9 of summary of tax or refund (line7 minus line 8)- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TotalDeferredProfitSharingPlanTaxRefundAmount></TotalDeferredProfitSharingPlanTaxRefundAmount> Total deferred profit sharing plan tax refund amount- Line 13 of summary of tax or refund- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TrustAccountBalanceAmount></TrustAccountBalanceAmount> Balance owing (Line 090)- line 14 of summary of tax or refund- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </TrustRetuurnTaxSummary> </T3D> </Return> Date modified: 2016-01-04 ...

Chapter 7 – Agency governance Previous page Next page The CRA Board of Management Left to right bottom: Norman Halldorson, Linda Lizotte-MacPherson, Susan J. ... Additional information regarding the CRA’s accomplishments in many of these priority areas can be found under Chapter 6 – Maintaining business sustainability – management results. ... Field Logistics Director – Services Suncor Energy Services Inc. Calgary, Alberta James R. ...

HST payable = $384,860.74 × 13% = $50,031.90 GST/HST new housing rebate in respect of the federal part of the HST = $6,300 × [($450,000- $384,860.74) ÷ 100,000] = $4,103.77 Ontario new housing rebate = ($384,860.74 × 8%) × 75% = $23,091.65 RST transitional new housing rebate = $384,860.74 × 2% × 100% = $7,697.21 Calculating the consideration payable using Appendix B (floor space method) To determine which formula in Appendix B is to be used for a particular sale, the square metres of the interior floor space in the housing must be known. ... HST payable = $372,815.53 × 13% = $48,466.02 GST/HST new housing rebate in respect of the federal part of the HST = $6,300 × [($450,000- $372,815.53) ÷ 100,000] = $4,862.62 Ontario new housing rebate = ($372,815.53 × 8%) × 75% = $22,368.93 RST transitional new housing rebate = $45.00 × 180 SM × 50% = $4,050.00 This info sheet does not replace the law found in the Excise Tax Act (the Act) and its regulations. ... Where the construction or substantial renovation of the complex is at least 10% and less than 25% complete as of July 1, 2010: If P is $366,450 or less, the formula is: C = P ÷ 1.047 If P is more than $366,450 and not more than $422,850, the formula is: C = (P + $28,350) ÷ 1.128 If P is more than $422,850 and not more than $482,250, the formula is: C = (P + $52,350) ÷ 1.188 If P is more than $482,250, the formula is: C = (P + $24,000) ÷ 1.125 Where the construction or substantial renovation of the complex is at least 25% and less than 50% complete as of July 1, 2010: If P is $364,700 or less, the formula is: C = P ÷ 1.042 If P is more than $364,700 and not more than $420,850, the formula is: C = (P + $28,350) ÷ 1.123 If P is more than $420,850 and not more than $480,000, the formula is: C = (P + $52,350) ÷ 1.183 If P is more than $480,000, the formula is: C = (P + $24,000) ÷ 1.12 Where the construction or substantial renovation of the complex is at least 50% and less than 75% complete as of July 1, 2010: If P is $362,950 or less, the formula is: C = P ÷ 1.037 If P is more than $362,950 and not more than $418,850, the formula is: C = (P + $28,350) ÷ 1.118 If P is more than $418,850 and not more than $477,750, the formula is: C = (P + $52,350) ÷ 1.178 If P is more than $477,750, the formula is: C = (P + $24,000) ÷ 1.115 Where the construction or substantial renovation of the complex is at least 75% and less than 90% complete as of July 1, 2010: If P is $361,900 or less, the formula is: C = P ÷ 1.034 If P is more than $361,900 and not more than $417,650, the formula is: C = (P + $28,350) ÷ 1.115 If P is more than $417,650 and not more than $476,400, the formula is: C = (P + $52,350) ÷ 1.175 If P is more than $476,400, the formula is: C = (P + $24,000) ÷ 1.112 Where the construction or substantial renovation of the complex is at least 90% complete as of July 1, 2010: If P is $361,200 or less, the formula is: C = P ÷ 1.032 If P is more than $361,200 and not more than $416,850, the formula is: C = (P + $28,350) ÷ 1.113 If P is more than $416,850 and not more than $475,500, the formula is: C = (P + $52,350) ÷ 1.173 If P is more than $475,500, the formula is: C = (P + $24,000) ÷ 1.11 Appendix B- Formulas to determine consideration where RST transitional new housing rebate is based on floor space method C = Consideration P = Stated price net of rebates SM = Square metres of interior floor space Degree of completion as of July 1, 2010 If consideration is $350,000 or less If consideration is more than $350,000 and not more than $400,000 If consideration is more than $400,000 and not more than $450,000 If consideration is more than $450,000 < 10%* N/A N/A N/A N/A ≥ 10% and < 25% C = [P + ($11.25 × SM)] ÷ 1.052 C = [P + $28,350 + ($11.25 × SM)] ÷ 1.133 C = [P + $52,350 + ($11.25 × SM)] ÷ 1.193 C = [P + $24,000 + ($11.25 × SM)] ÷ 1.13 ≥ 25% and < 50% C = [P + ($22.50 × SM)] ÷ 1.052 C = [P + $28,350 + ($22.50 × SM)] ÷ 1.133 C = [P + $52,350 + ($22.50 × SM)] ÷ 1.193 C = [P + $24,000 + ($22.50 × SM)] ÷ 1.13 ≥ 50% and < 75% C = (P + ($33.75 × SM)) ÷ 1.052 C = [P + $28,350 + ($33.75 × SM)] ÷ 1.133 C = [P + $52,350 + ($33.75 × SM)] ÷ 1.193 C = [P + $24,000 + ($33.75 × SM)] ÷ 1.13 ≥ 75% and < 90% C = [P + ($40.50 × SM)] ÷ 1.052 C = [P + $28,350 + ($40.50 × SM)] ÷ 1.133 C = [P + $52,350 + ($40.50 × SM)] ÷ 1.193 C = [P + $24,000 + ($40.50 × SM)] ÷ 1.13 ≥ 90% C = [P + ($45 × SM)] ÷ 1.052 C = [P + $28,350 + ($45 × SM)] ÷ 1.133 C = [P + $52,350 + ($45 × SM)] ÷ 1.193 C = [P + $24,000 + ($45 × SM)] ÷ 1.13 * An RST transitional new housing rebate is not available where the degree of completion is less than 10% as of July 1, 2010. ...

For more information, refer to GST/HST Info Sheet Prince Edward Island: Transition to the Harmonized Sales Tax – Goods which will be published soon. ... For more information, refer to the following GST/HST Info Sheets: GI-137, Prince Edward Island: Transition to the Harmonized Sales Tax – Memberships; GI-139, Prince Edward Island: Transition to the Harmonized Sales Tax – Admissions; and GI- 141, Prince Edward Island: Transition to the Harmonized Sales Tax – Transportation Passes. ... Pamphlet RC4405, GST/HST Rulings – Experts in GST/HST Legislation explains how to obtain a ruling and lists the GST/HST rulings offices. ...

HST payable = $384,170.40 × 12% = $46,100.45 GST/HST new housing rebate in respect of the federal part of the HST = $6,300 × [($450,000- $384,170.40) ÷ 100,000] = $4,147.26 B.C. new housing rebate = ($384,170.40 × 7%) × 71.43% = $19,208.90 PST transitional new housing rebate = $384,170.40 × 2% × 90% = $6,915.07 If the degree of completion of the construction or substantial renovation is at least 90% complete and the stated price net of rebates is $400,000, the following formula applies to determine the consideration payable for the house: C = (P + $28,350) ÷ 1.113 Example 5 The stated price net of rebates is $400,000 and all of the conditions for using the formulas in Appendix A are met. ... HST payable = $374,007.06 × 12% = $44,880.85 GST/HST new housing rebate in respect of the federal part of the HST = $6,300 × [($450,000- $374,007.06) ÷ 100,000] = $4,787.56 B.C. new housing rebate = ($374,007.06 × 7%) × 71.43% = $18,700.73 PST transitional new housing rebate = $60.00 × 180 SM × 50% = $5,400.00 This info sheet does not replace the law found in the Excise Tax Act (the Act) and its regulations. ... Where the construction or substantial renovation of the complex is at least 10% and less than 25% complete as of July 1, 2010: If P is $366,450 or less, the formula is: C = P ÷ 1.047 If P is more than $366,450 and not more than $479,250, the formula is: C = (P + $28,350) ÷ 1.128 If P is more than $479,250 and not more than $559,125, the formula is: C = P ÷ 1.065 If P is more than $559,125, the formula is: C = (P + $26,250) ÷ 1.115 Where the construction or substantial renovation of the complex is at least 25% and less than 50% complete as of July 1, 2010: If P is $364,700 or less, the formula is: C = P ÷ 1.042 If P is more than $364,700 and not more than $477,000, the formula is: C = (P + $28,350) ÷ 1.123 If P is more than $477,000 and not more than $556,500, the formula is: C = P ÷ 1.06 If P is more than $556,500, the formula is: C = (P + $26,250) ÷ 1.11 Where the construction or substantial renovation of the complex is at least 50% and less than 75% complete as of July 1, 2010: If P is $362,950 or less, the formula is: C = P ÷ 1.037 If P is more than $362,950 and not more than $474,750, the formula is: C = (P + $28,350) ÷ 1.118 If P is more than $474,750 and not more than $553,875, the formula is: C = P ÷ 1.055 If P is more than $553,875, the formula is: C = (P + $26,250) ÷ 1.105 Where the construction or substantial renovation of the complex is at least 75% and less than 90% complete as of July 1, 2010: If P is $361,900 or less, the formula is: C = P ÷ 1.034 If P is more than $361,900 and not more than $473,400, the formula is: C = (P + $28,350) ÷ 1.115 If P is more than $473,400 and not more than $552,300, the formula is: C = P ÷ 1.052 If P is more than $552,300, the formula is: C = (P + $26,250) ÷ 1.102 Where the construction or substantial renovation of the complex is at least 90% complete as of July 1, 2010: If P is $361,200 or less, the formula is: C = P ÷ 1.032 If P is more than $361,200 and not more than $472,500, the formula is: C = (P + $28,350) ÷ 1.113 If P is more than $472,500 and not more than $551,250, the formula is: C = P ÷ 1.05 If P is more than $551,250, the formula is: C = (P + $26,250) ÷ 1.1 Appendix B- Formulas to determine consideration where PST transitional new housing rebate is based on floor space method C = Consideration P = Stated price net of rebates SM = Square metres of interior floor space Degree of completion as of July 1, 2010 If consideration is $350,000 or less If consideration is more than $350,000 and not more than $450,000 If consideration is more than $450,000 and not more than $525,000 If consideration is more than $525,000 < 10%* N/A N/A N/A N/A ≥ 10% and < 25% C = [P + ($15 × SM)] ÷ 1.052 C = [P + $28,350 + ($15 × SM)] ÷ 1.133 C = [P + ($15 × SM)] ÷ 1.07 C = [P + $26,250 + ($15 × SM)] ÷ 1.12 ≥ 25% and < 50% C = [P + ($30 × SM)] ÷ 1.052 C = [P + $28,350 + ($30 × SM)] ÷ 1.133 C = [P + ($30 × SM)] ÷ 1.07 C = [P + $26,250 + ($30 × SM)] ÷ 1.12 ≥ 50% and < 75% C = [P + ($45 × SM)] ÷ 1.052 C = [P + $28,350 + ($45 × SM)] ÷ 1.133 C = [P + ($45 × SM)] ÷ 1.07 C = [P + $26,250 + ($45 × SM)] ÷ 1.12 ≥ 75% and < 90% C = [P + ($54 × SM)] ÷ 1.052 C = [P + $28,350 + ($54 × SM)] ÷ 1.133 C = [P + ($54 × SM)] ÷ 1.07 C = [P + $26,250 + ($54 × SM)] ÷ 1.12 ≥ 90% C = [P + ($60 × SM)] ÷ 1.052 C = [P + $28,350 + ($60 × SM)] ÷ 1.133 C = [P + ($60 × SM)] ÷ 1.07 C = [P + $26,250 + ($60 × SM)] ÷ 1.12 * A PST transitional new housing rebate is not available where the degree of completion is less than 10% as of July 1, 2010. ...

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Or visit the Revenu Quebec, businesses consumption taxes Web site “ Changes to the QST System in 2013 ” for more information. ... Whether a particular recreational unit has the same permanent residential characteristics as a house – such that it is considered to be a residential unit, is affixed to the land in a permanent manner and is used as a place of residence – is determined on a case-by-case basis. ... GST/HST forms GST20 – Election for GST/HST Reporting Period GST70 – Election or Revocation of an Election to Change a GST/HST Fiscal Year GST71 – Notification of Accounting Periods GST74 – Election and Revocation of an Election to Use the Quick Method of Accounting GST115 – GST/HST Rebate Application for Tour Packages GST190 – GST/HST New Housing Rebate Application for Houses Purchased from a Builder GST322 – Certificate of Government Funding GST386 – Rebate Application for Conventions RC366 – Direct Deposit Request – GST/HST, Payroll and/or Corporation Income Tax RC4601 – GST/HST Reporting Entity Election for a Selected Listed Financial Institution and Notice of Revocation RC4602 – Request for a Group GST/HST Registration Number for Selected Listed Financial Institutions with Consolidated Filing RC4602-1 – Request to be Added to a Group GST/HST Registration for Selected Listed Financial Institutions with Consolidated Filing RC4603 – GST/HST Tax Adjustment Transfer Election for a Selected Listed Financial Institution and Notice of Revocation RC4604 – GST/HST Consolidated Filing Election for a Selected Listed Financial Institution and Notice of Revocation RC4604-1 – Election for a Selected Listed Financial Institution to Join a GST/HST Consolidated Filing Election RC4604-2 – Election for a Selected Listed Financial Institution to Withdraw From a GST/HST Consolidated Filing Election RC4605 – Total Tax Recovery Rate Election and Revocation for a Selected Listed Financial Institution RC4606 – Election or Revocation for a Qualifying Small Investment Plan to be Treated as a Selected Listed Financial Institution RC4607 – GST/HST Pension Entity Rebate Application and Election RC4609 – Election or Revocation of Election to Use the Real-Time Calculation Method or the Reconciliation Method RC4610 – Election to have Subsection 225.4(3), (4) or (5) Not Apply to Non-Resident Investments in Certain Selected Listed Financial Institutions and Notice of Revocation GST/HST guides RC4034 – GST/HST Public Service Bodies' Rebate RC4082 – GST/HST Information for Charities RC4160 – Rebate for Tour Packages, Foreign Conventions, and Non-Resident Exhibitor Purchases GST/HST info sheets GI-127 – Documentary Evidence when Making Tax-Relieved Sales to Indians and Indian Bands over the Telephone, Internet and Other Electronic Means GI-128 – Harmonized Sales Tax: Proposed Enhancements to the British Columbia New Housing Rebates GI-129 – Harmonized Sales Tax: Proposed Enhancements to the British Columbia New Residential Rental Property Rebates GI-130 – Stated Price Net of the Enhanced British Columbia New Housing Rebate GST/HST memoranda 8-4 – Documentary Requirements for Claiming Input Tax Credits 14-5 – Election for Nil Consideration GST/HST notices NOTICE264 – Sales Made to Indians and Documentary Evidence – Temporary Confirmation of Registration Document NOTICE276 – Elimination of the HST in British Columbia in 2013 – Transitional Rules for Real Property Including New Housing NOTICE277 – The Nekaneet First Nation Implements the First Nations Goods and Services Tax Excise duty forms E146 – Amended Plans and Specifications Excise duty memoranda EDM1-1-1 – The Excise Duty Program (revised) EDM10-1-9 – Completing an Excise Duty Return – Tobacco Dealer (revised) EDM10-3-1 – Refunds (revised) Softwood lumber products export charge notices SWLN43 – Surge Charge – Alberta Region (July 2012) All GST/HST, Excise Duty, and Excise Taxes and Special Levies publications can be found on the CRA Web site at www.cra.gc.ca/gsthsttech, at www.cra.gc.ca/etsl, and at www.cra.gc.ca/exciseduty. ...

Preliminary Table 1: General statement by province and territory of taxation Please refer to the explanatory notes for information about this table Preliminary Table 1: Taxable returns, all money figures in millions of dollars Province or Territory Number of returns Total income assessed Total deductions Taxable income assessed Total non-refundable tax credits Net federal tax payable Net provincial tax payable Total net tax payable CPP/QPP contribution by indivduals Employment insurance premiums # $ $ $ $ $ $ $ $ $ Newfoundland and Labrador 271030 13789.43 1231.18 12546.37 714.87 1455.59 929.12 2435.38 287.56 114.1 Prince Edward Island 79620 3484.84 315.45 3167.85 213.51 302.48 257.93 572.75 74.32 30.1 Nova Scotia 488020 24038.63 2223.5 21799.22 1312.6 2298.62 1852.55 4226.45 491.84 189.93 New Brunswick 384560 18434.74 1625.74 16796.54 1016.03 1782.75 1134.76 2966.68 414.66 158.72 Quebec 3827440 206069.74 19402.76 186478.2 10002.55 21748.71 11.76 21995.08 4733.51 1346.53 Ontario 6401140 386960.65 36881.73 349703.28 18064.62 44299.71 24814.2 70485.48 7447.99 2687.56 Manitoba 613940 31346.43 2964.78 28360.99 1682.14 3140.17 2435.59 5686.01 688.4 256.47 Saskatchewan 515590 30887.98 2991.28 27871.98 1382.08 3423.58 1954.89 5508.17 622.68 226.88 Alberta 1881950 139930 12007.25 127805.23 5170.59 18417.92 7749.08 26544.9 2587.47 908.07 British Columbia 2126930 125334.59 12008.62 113197.83 5789.76 13739.21 5754.69 20011.81 2392.08 854.34 Northwest Territories 19590 1525.04 213.69 1310.55 50.81 193.54 82.3 278.76 32.87 11.88 Yukon 18230 1167.46 180.87 985.62 46.27 125.31 56.75 191.89 26.11 9.53 Nunavut 10250 766.73 106.68 659.45 27.59 95.47 30.81 127.46 17.22 6.39 Outside Canada 36350 1893.76 147.59 1746.13 57.23 337.23 103.02 441.38 18.83 7.58 Canada 16674620 985630.02 92301.11 892429.25 45530.62 111360.3 47167.45 161472.2 19835.55 6808.09 Non-taxable returns, all money figures in millions of dollars Province or Territory Number of returns Total income assessed Total deductions Taxable income assessed Total non-refundable tax credits Net federal tax payable Net provincial tax payable Total net tax payable CPP/QPP contribution by indivduals Employment insurance premiums # $ $ $ $ $ $ $ $ $ Newfoundland and Labrador 134240 1480 485.58 1000.59 318.04 9.56 5.79 Prince Edward Island 28360 293.71 77.98 220.05 68.39 2.34 1.57 Nova Scotia 211170 2171.19 545.12 1647.3 502.19 19.17 11.42 New Brunswick 197210 2276.34 549.68 1737.2 486.62 18.73 10.98 Quebec 2341480 28196.05 7189.66 21227.71 5661.87 262.65 109.63 Ontario 3023500 28702.66 9340.71 19756.77 6864.33 245.93 146.28 Manitoba 274240 2490.19 621.51 1897.02 683.73 26.61 16.51 Saskatchewan 251320 2905.79 670.41 2272.55 621.07 30.84 19.33 Alberta 754790 8978.51 2114.94 6964.68 1822.24 104.4 56.02 British Columbia 1160530 12654.61 3009.19 9860.27 2789.39 123.71 64.77 Northwest Territories 9610 99.76 32.27 68.11 22.03 1.46 0.81 Yukon 6310 86.55 29.47 58.5 14.9 1.13 0.59 Nunavut 8550 86.33 31.96 54.64 21.05 1.1 0.67 Outside Canada 50960 385.95 182.89 225.16 102.87 8.65 4.28 Canada 8452270 90807.63 24881.36 66990.54 19978.72 856.3 448.66 All returns, all money figures in millions of dollars Province or Territory Number of returns Total income assessed Total deductions Taxable income assessed Total non-refundable tax credits Net federal tax payable Net provincial tax payable Total net tax payable CPP/QPP contribution by indivduals Employment insurance premiums # $ $ $ $ $ $ $ $ $ Newfoundland and Labrador 405270 15269.43 1716.76 13546.96 1032.9 1455.59 929.12 2435.38 297.12 119.88 Prince Edward Island 107980 3778.55 393.43 3387.9 281.9 302.48 257.93 572.75 76.67 31.66 Nova Scotia 699190 26209.81 2768.62 23446.52 1814.79 2298.62 1852.55 4226.45 511.02 201.35 New Brunswick 581770 20711.08 2175.42 18533.74 1502.64 1782.75 1134.76 2966.68 433.39 169.7 Quebec 6168910 234265.78 26592.41 207705.91 15664.42 21748.71 11.76 21995.08 4996.16 1456.16 Ontario 9424640 415663.31 46222.44 369460.06 24928.94 44299.71 24814.2 70485.48 7693.92 2833.85 Manitoba 888170 33836.62 3586.29 30258.01 2365.87 3140.17 2435.59 5686.01 715.01 272.98 Saskatchewan 766910 33793.77 3661.68 30144.53 2003.16 3423.58 1954.89 5508.17 653.52 246.21 Alberta 2636740 148908.51 14122.19 134769.91 6992.83 18417.92 7749.08 26544.9 2691.87 964.09 British Columbia 3287460 137989.2 15017.81 123058.1 8579.15 13739.21 5754.69 20011.81 2515.79 919.11 Northwest Territories 29200 1624.8 245.96 1378.67 72.84 193.54 82.3 278.76 34.34 12.69 Yukon 24540 1254 210.34 1044.12 61.17 125.31 56.75 191.89 27.24 10.13 Nunavut 18800 853.07 138.64 714.09 48.64 95.47 30.81 127.46 18.31 7.06 Outside Canada 87310 2279.71 330.48 1971.29 160.11 337.23 103.02 441.38 27.48 11.86 Canada 25126890 1076437.65 117182.47 959419.79 65509.35 111360.3 47167.45 161472.2 20691.85 7256.75 Date modified: 2013-11-04 ...

Preliminary Table 1: General statement by province and territory of taxation Please refer to the explanatory notes for information about this table Preliminary Table 1: Taxable returns, all money figures in millions of dollars Province or Territory Number of returns Total income assessed Total deductions Taxable income assessed Total non-refundable tax credits Net federal tax payable Net provincial tax payable Total net tax payable CPP/QPP contribution by indivduals Employment insurance premiums # $ $ $ $ $ $ $ $ $ Newfoundland and Labrador 267450 12793.55 1165.36 11606.91 691.73 1299.83 867.99 2209.59 277 103.59 Prince Edward Island 78270 3331.17 310.44 3017.13 207.2 284.49 241.02 536.86 72.91 27.95 Nova Scotia 486780 23263.34 2211.09 21020.27 1282.18 2200.52 1779.99 4052.84 487.77 179.45 New Brunswick 382610 17713.16 1569.81 16123.91 992.28 1682.6 1112.45 2842.05 411.27 149.9 Quebec 3765740 196638.47 18692.17 177735 9648.21 20535.61 12.24 20764.5 4512.64 1241.33 Ontario 6323700 372408.77 36543.56 335383.54 17477.4 42310.39 23753.57 67407.48 7235.3 2505.82 Manitoba 604930 30062.81 2889.7 27144.01 1631.32 2984.64 2318.98 5407.69 666.66 238.34 Saskatchewan 500510 28371.94 2749.08 25590.26 1314.38 3069.54 1803.29 4994.49 586.18 205.3 Alberta 1824230 130103.86 11505.88 118458.35 4932.42 16851.84 7100.46 24309.67 2457.83 827.4 British Columbia 2097440 120019.29 11769.14 108086.15 5599.31 13017.96 5410.9 18928.34 2330.13 796.5 Northwest Territories 19470 1455.34 206.28 1247.72 49.77 179.77 76.03 258.69 32.61 11.27 Yukon 17600 1075.28 172.58 901.57 43.96 111.28 50.89 170.82 24.95 8.68 Nunavut 9980 724.07 101.01 622.43 26.53 88.99 28.61 118.74 16.69 5.92 Outside Canada 35180 1645.05 133.33 1511.58 57.65 289.88 86.49 377.56 17.43 6.52 Canada 16413880 939606.09 90019.42 848448.84 43954.33 104907.35 44642.9 152379.3 19129.35 6307.96 Non-taxable returns, all money figures in millions of dollars Province or Territory Number of returns Total income assessed Total deductions Taxable income assessed Total non-refundable tax credits Net federal tax payable Net provincial tax payable Total net tax payable CPP/QPP contribution by indivduals Employment insurance premiums # $ $ $ $ $ $ $ $ $ Newfoundland and Labrador 135900 1439.27 473.21 971.66 315.8 11.73 5.61 Prince Edward Island 28780 291.49 75.96 219.27 67.61 2.9 1.54 Nova Scotia 210940 2120.59 532.96 1605.78 492.69 22.54 10.93 New Brunswick 198040 2221.68 531.99 1700.29 479.87 21.94 10.6 Quebec 2332770 27432.95 7001.44 20637.35 5538.82 247.29 101.34 Ontario 3024810 28255.12 9246.84 19408.57 6762.04 292.78 140.03 Manitoba 271070 2425.03 599.61 1856.66 667.83 29.33 15.36 Saskatchewan 252940 2864.37 663.08 2239.6 617.64 33.56 18.15 Alberta 749600 8658.2 2083.2 6713.27 1779.81 113.1 51.33 British Columbia 1150870 12279.48 2885.21 9581.8 2725.5 137.89 61.02 Northwest Territories 9400 96.78 30.85 66.98 21.35 1.82 0.79 Yukon 6340 85.89 29.59 57.42 14.69 1.33 0.57 Nunavut 8350 81.81 29.29 52.73 20.18 1.41 0.63 Outside Canada 48330 337.08 138.89 236.94 92.02 9.6 3.7 Canada 8428130 88589.74 24322.12 65348.33 19595.85 927.22 421.61 All returns, all money figures in millions of dollars Province or Territory Number of returns Total income assessed Total deductions Taxable income assessed Total non-refundable tax credits Net federal tax payable Net provincial tax payable Total net tax payable CPP/QPP contribution by indivduals Employment insurance premiums # $ $ $ $ $ $ $ $ $ Newfoundland and Labrador 403350 14232.82 1638.56 12578.57 1007.52 1299.83 867.99 2209.59 288.72 109.19 Prince Edward Island 107050 3622.66 386.4 3236.4 274.81 284.49 241.02 536.86 75.81 29.49 Nova Scotia 697720 25383.94 2744.05 22626.04 1774.87 2200.52 1779.99 4052.84 510.31 190.38 New Brunswick 580640 19934.85 2101.8 17824.2 1472.15 1682.6 1112.45 2842.05 433.21 160.5 Quebec 6098510 224071.41 25693.61 198372.35 15187.04 20535.61 12.24 20764.5 4759.93 1342.66 Ontario 9348500 400663.89 45790.4 354792.11 24239.44 42310.39 23753.57 67407.48 7528.08 2645.85 Manitoba 876000 32487.83 3489.31 29000.66 2299.14 2984.64 2318.98 5407.69 695.99 253.7 Saskatchewan 753450 31236.31 3412.15 27829.86 1932.03 3069.54 1803.29 4994.49 619.74 223.45 Alberta 2573830 138762.06 13589.07 125171.62 6712.23 16851.84 7100.46 24309.67 2570.94 878.73 British Columbia 3248310 132298.77 14654.36 117667.95 8324.81 13017.96 5410.9 18928.34 2468.02 857.52 Northwest Territories 28870 1552.12 237.13 1314.71 71.12 179.77 76.03 258.69 34.42 12.06 Yukon 23950 1161.17 202.17 958.99 58.64 111.28 50.89 170.82 26.28 9.25 Nunavut 18320 805.88 130.3 675.17 46.7 88.99 28.61 118.74 18.1 6.54 Outside Canada 83510 1982.13 272.22 1748.52 149.67 289.88 86.49 377.56 27.03 10.23 Canada 24842010 1028195.84 114341.54 913797.17 63550.17 104907.35 44642.9 152379.3 20056.57 6729.56 Date modified: 2013-11-04 ...

T3 RI Registered Investment Income Tax Return Whats's new Corrections to the following tags: <T3RI> </TrustFilerMailingAddress> <TrustFilerLanguageCode></TrustFilerLanguageCode> <TrustAccountBalanceAmount></TrustAccountBalanceAmount> </T3RI> 2016- version 2- updated 2015-12-21 <Return> <T3RI> <TrustInformation> <SummaryReportTypeCode></SummaryReportTypeCode>- Required 1 alpha- Originals = O- Amendments= A- Modifié = M- Cancel = C <TrustAccountNumber></TrustAccountNumber> Account Number- Required T + 8 numeric- Must correspond to the "Trust account number" assigned by the CRA <TrustFilerName> Required – must include all required child tags <NameLine1Text></NameLine1Text> Name of corporation or trust filing this return- Required 30 alphanumeric- First 30 letters of the corporation's or trust's name- Omit titles such as Mr., Mrs., etc. ... </TrustFilerName> <TrustFilerMailingAddress> Required – must include all required child tags <AddressLine1Text></AddressLine1Text> Mailing address of the corporation or trust–line 1- Required 30 alphanumeric- First line of the corporation's or trust's address <AddressLine2Text></AddressLine2Text> Mailing address of the corporation or trust –line 2- 30 alphanumeric- second line of the corporation's or trust's address <MunicipalityName></MunicipalityName> City- Required 28 alphanumeric- City in which the corporation or trust is located <ProvinceStateCode></ProvinceStateCode> Province or territory- Required 2 alpha- Canadian province or territory in which the corporation or trust is located- Use the abbreviations listed in the T619- Electronic media transmittal under section: Transmitter province or territory code <CountryCode></CountryCode> Country code- 3 alpha- Country in which the corporation or trust is located- Use the alphabetic country codes as outlined in the International Standard (ISO) 3166- Codes for the Representation of Names of Countries. <PostalZipCode></PostalZipCode> Postal code- Required 10 alphanumeric- Corporation's or Trust's Canadian postal code, format: alpha, numeric, alpha, numeric, alpha, numeric, example: A9A9A9 </TrustFilerMailingAddress> <TrustFilerPhoneNumber> Required – must include all required child tags <PhoneAreaCode></PhoneAreaCode> Area code- Required 3 numeric- Area code of telephone number <PhoneNumber></PhoneNumber> Telephone number- Required 3 numeric with a (-), followed by 4 numeric.- Telephone number of the corporation or trust <PhoneExtensionNumber></PhoneExtensionNumber> Extension- 5 numeric- Extension of telephone number </TrustFilerPhoneNumber> <TrustFilerLanguageCode></TrustFilerLanguageCode> Language- 1 alpha- A = Anglais- E = English- F = French <TrustFiscalPeriodEndDate> Required – must include all required child tags <Year></Year> Trust fiscal period end date –Year- Required 4 numeric <Month></Month> Trust fiscal period end date –Month- Required 2 numeric <Day></Day> Trust fiscal period end date- Day- Required 2 numeric </TrustFiscalPeriodEndDate> <FirstYearFilingIndicator></FirstYearFilingIndicator> First Year Filing- 1 alpha- Y = Yes- N = No/Non- O = Oui <DeclaredTrustProvinceCode></DeclaredTrustProvinceCode> Province or territory of residence of the plan- Required 2 alpha- Canadian province or territory in which the plan resides- Accepted values are AB, BC, MB, NB, NL, NS, NT, NU, ON, PE, QC, SK or YT <TrustEffectiveDate> Required – must include all required child tags <Year></Year> Trust effective Date –Year- Required 4 numeric <Month></Month> Trust effective Date –Month- Required 2 numeric <Day></Day> Trust effective date- Day- Required 2 numeric </TrustEffectiveDate> <TrustExpiryDate> Optional- if present must include all required child tags <Year></Year> Trust expiry date –Year-Required 4 numeric <Month></Month> Trust expiry date –Month- Required 2 numeric <Day></Day> Trust expiry date – Day- Required 2 numeric </TrustExpiryDate> <RegisteredPlanName></RegisteredPlanName> Name of Plan- Required 60 alphanumeric- First 60 letters of the name of plan <PlanRegistrationNumber></PlanRegistrationNumber> Plan Registration Number- Required 7 numeric- The first 7 digits of the plan registration number assigned by the CRA <TrustFiscalPeriodStartDate> Required – must include all required child tags <Year></Year> Trust fiscal period start date –Year- Required 4 numeric <Month></Month> Trust fiscal period start date –Month- Required 2 numeric <Day></Day> Trust fiscal period start date- Day- Required 2 numeric </TrustFiscalPeriodStartDate> <TrustRevocationNotificationDate> Optional- if present must include all required child tags <Year></Year> Trust revocation date –Year-Required 4 numeric <Month></Month> Trust revocation date –Month- Required 2 numeric <Day></Day> Trust revocation date – Day- Required 2 numeric </TrustRevocationNotificationDate> </TrustInformation> <T3RIFundInvestmentTrustTypeGroup> <PooledFundTrust> <RegisteredInvestmentExcessSecurity> <MonthlySummary> <MonthNumber></MonthNumber> Month (Area B Column A)- 2 numeric <DebtorName></DebtorName> Corporation or debtor name (Area B Column B)- 60 alphanumeric- First 60 letters of the name of the Debtor <AcquisitionFairMarketValueAmount></AcquisitionFairMarketValueAmount> Acquisition fair market value amount (Area B Column C)- Total fair market value at time of acquisition of all property included in column a) that is held at the end of month- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <CalculatedExcessAmount></CalculatedExcessAmount> Calculated excess amount (Area B Column D)- 10% of the excess of fair market value at time of acquisition of all property held minus all amounts owing at end of month on account of acquisition of all real property- 15 numeric characters, dollars and cents <TaxableAmount></TaxableAmount> Tax on investments not prescribed- Acquisition fair market value amount minus calculated excess amount- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </MonthlySummary> <TotalTaxableAmount></TotalTaxableAmount> Total Taxable Amount (Area B line 225) Total of all monthly taxable amounts from Area 2 column d <TotalTaxPayableAmount></TotalTaxPayableAmount> Total Tax on excess securities held- 1% of Total Taxable amount- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </RegisteredInvestmentExcessSecurity> <RegisteredInvestmentExcessRealProperty> <MonthlySummary> <MonthNumber></MonthNumber> Month (Area B Column A)- 2 numeric <Description></Description> Removed a space Description of investment not prescribed (Area A Column A) 60 alphanumeric- First 60 letters of the description of investment not prescribed <ExcessAmount></ExcessAmount> Excess Amount (Area B Column C)- 10% of the excess of fair market value at time of acquisition of all property held minus all amounts owing at end of month on account of acquisition of all real property- 15 numeric characters, dollars and cents <CalculatedExcessAmount></CalculatedExcessAmount> Calculated excess amount (Area B Column D)- 10% of the excess of fair market value at time of acquisition of all property held minus all amounts owing at end of month on account of acquisition of all real property- 15 numeric characters, dollars and cents <TaxableAmount></TaxableAmount> Tax on investments not prescribed- Acquisition fair market value amount minus calculated excess amount- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </MonthlySummary> <TotalTaxableAmount></TotalTaxableAmount> Total Taxable Amount (Area B line 225) Total of all monthly taxable amounts from Area 2 column d <TotalTaxPayableAmount></TotalTaxPayableAmount> Total Tax on excess securities held- 1% of Total Taxable amount- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </RegisteredInvestmentExcessRealProperty> <TrustReturnTaxSummary> <TotalTrustTaxPayableAmount></TotalTrustTaxPayableAmount> Total Trust Tax Payable Amount (line 190)- Total of lines 120 + 125 +130- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TrustAccountPaidAmount></TrustAccountPaidAmount> Payments on Account (Line 010)- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TrustAccountBalanceAmount></TrustAccountBalanceAmount> Balance owing or refund (Line 090)- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </TrustReturnTaxSummary> </PooledFundTrust> <QuasiPooledFundTrust> <NonPrescribedRegisteredInvestment> <MonthlySummary> <MonthNumber></MonthNumber> Month (Area B Column A)- 2 numeric <Description></Description> Description of investment not prescribed (Area A Column A) 60 alphanumeric- First 60 letters of the description of investment not prescribed <AcquisitionFairMarketValueAmount></AcquisitionFairMarketValueAmount> Acquisition fair market value amount (Area A Column B)- Total fair market value at time of acquisition of all property included in column a) that is held at the end of month- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </MonthlySummary> <TotalTaxableAmount></TotalTaxableAmount> Total Taxable Amount (Area A line 220) Total of all monthly taxable amounts from Area 2 column d <TotalTaxPayableAmount></TotalTaxPayableAmount> Total Tax on investments not prescribed- 1% of Total Taxable amount- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </NonPrescribedRegisteredInvestment> <RegisteredInvestmentExcessSecurity> <MonthlySummary> <MonthNumber></MonthNumber> Month (Area B Column A)- 2 numeric <DebtorName></DebtorName> Corporation or debtor name (Area B Column B)- 60 alphanumeric- First 60 letters of the name of the Debtor <AcquisitionFairMarketValueAmount></AcquisitionFairMarketValueAmount> Acquisition fair market value amount (Area B Column C)- Total fair market value at time of acquisition of all property included in column a) that is held at the end of month- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <CalculatedExcessAmount></CalculatedExcessAmount> Calculated excess amount (Area B Column D)- 10% of the excess of fair market value at time of acquisition of all property held minus all amounts owing at end of month on account of acquisition of all real property- 15 numeric characters, dollars and cents <TaxableAmount></TaxableAmount> Tax on investments not prescribed- Acquisition fair market value amount minus calculated excess amount- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </MonthlySummary> <TotalTaxableAmount></TotalTaxableAmount> Total Taxable Amount (Area B line 225) Total of all monthly taxable amounts from Area 2 column d <TotalTaxPayableAmount></TotalTaxPayableAmount> Total Tax on excess securities held- 1% of Total Taxable amount- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </RegisteredInvestmentExcessSecurity> <TrustReturnTaxSummary> <TotalTrustTaxPayableAmount></TotalTrustTaxPayableAmount> Total Trust Tax Payable Amount (line 190)- Total of lines 120 + 125 +130- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TrustAccountPaidAmount></TrustAccountPaidAmount> Payments on Account (Line 010)- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TrustAccountBalanceAmount></TrustAccountBalanceAmount> Balance owing or refund (Line 090)- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </TrustReturnTaxSummary> </QuasiPooledFundTrust> <MutualFundTrust> <TrustReturnTaxSummary> <TotalTrustTaxPayableAmount></TotalTrustTaxPayableAmount> Total Trust Tax Payable Amount (line 190)- Total of lines 120 + 125 +130- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TrustAccountPaidAmount></TrustAccountPaidAmount> Payments on Account (Line 010)- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TrustAccountBalanceAmount></TrustAccountBalanceAmount> Balance owing or refund (Line 090)- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </TrustReturnTaxSummary> </MutualFundTrust> <QuasiMutualFundTrust> <NonPrescribedRegisteredInvestment> <MonthlySummary> <MonthNumber></MonthNumber> Month (Area B Column A)- 2 numeric <Description></Description> Description of investment not prescribed (Area A Column A) 60 alphanumeric- First 60 letters of the description of investment not prescribed <AcquisitionFairMarketValueAmount></AcquisitionFairMarketValueAmount> Acquisition fair market value amount (Area A Column B)- Total fair market value at time of acquisition of all property included in column a) that is held at the end of month- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </MonthlySummary> <TotalTaxableAmount></TotalTaxableAmount> Total Taxable Amount (Area A line 220) Total of all monthly taxable amounts from Area 2 column d <TotalTaxPayableAmount></TotalTaxPayableAmount> Total Tax on investments not prescribed- 1% of total taxable amount- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </NonPrescribedRegisteredInvestment> <TrustReturnTaxSummary> <TotalTrustTaxPayableAmount></TotalTrustTaxPayableAmount> Total Trust Tax Payable Amount (line 190)- Total of lines 120 + 125 +130- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TrustAccountPaidAmount></TrustAccountPaidAmount> Payments on Account (Line 010)- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TrustAccountBalanceAmount></TrustAccountBalanceAmount> Balance owing or refund (Line 090)- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </TrustReturnTaxSummary> </QuasiMutualFundTrust> <InvestmentCorporation> <TrustReturnTaxSummary> <TotalTrustTaxPayableAmount></TotalTrustTaxPayableAmount> Total Trust Tax Payable Amount (line 190)- Total of lines 120 + 125 +130- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TrustAccountPaidAmount></TrustAccountPaidAmount> Payments on Account (Line 010)- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TrustAccountBalanceAmount></TrustAccountBalanceAmount> Balance owing or refund (Line 090)- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </TrustReturnTaxSummary> </InvestmentCorporation> <QuasiInvestmentCorporation> <NonPrescribedRegisteredInvestment> <MonthlySummary> <MonthNumber></MonthNumber> Month (Area B Column A)- 2 numeric <Description></Description> Description of investment not prescribed (Area A Column A)- 60 alphanumeric- First 60 letters of the description of investment not prescribed <AcquisitionFairMarketValueAmount></AcquisitionFairMarketValueAmount> Acquisition fair market value amount (Area A Column B)- Total fair market value at time of acquisition of all property included in column a) that is held at the end of month- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </MonthlySummary> <TotalTaxableAmount></TotalTaxableAmount> Total Taxable Amount (Area A line 220) Total of all monthly taxable amounts from Area 2 column d <TotalTaxPayableAmount></TotalTaxPayableAmount> Total Tax on investments not prescribed- 1% of total taxable amount- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </NonPrescribedRegisteredInvestment> <TrustReturnTaxSummary> <TotalTrustTaxPayableAmount></TotalTrustTaxPayableAmount> Total Trust Tax Payable Amount (line 190)- Total of lines 120 + 125 +130- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TrustAccountPaidAmount></TrustAccountPaidAmount> Payments on Account (Line 010)- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TrustAccountBalanceAmount></TrustAccountBalanceAmount> Balance owing or refund (Line 090)- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </TrustReturnTaxSummary> </QuasiInvestmentCorporation> <MutualFundCorporation> <TrustReturnTaxSummary> <TotalTrustTaxPayableAmount></TotalTrustTaxPayableAmount> Total Trust Tax Payable Amount (line 190)- Total of lines 120 + 125 +130- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TrustAccountPaidAmount></TrustAccountPaidAmount> Payments on Account (Line 010)- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TrustAccountBalanceAmount></TrustAccountBalanceAmount> Balance owing or refund (Line 090)- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </TrustReturnTaxSummary> </MutualFundCorporation> <QuasiMutualFundCorporation> <NonPrescribedRegisteredInvestment> <MonthlySummary> <MonthNumber></MonthNumber> Month (Area B Column A)- 2 numeric <Description></Description> Description of investment not prescribed (Area A Column A) 60 alphanumeric- First 60 letters of the description of investment not prescribed <AcquisitionFairMarketValueAmount></AcquisitionFairMarketValueAmount> Acquisition fair market value amount (Area A Column B)- Total fair market value at time of acquisition of all property included in column a) that is held at the end of month- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </MonthlySummary> <TotalTaxableAmount></TotalTaxableAmount> Total Taxable Amount (Area A line 220) Total of all monthly taxable amounts from Area 2 column d <TotalTaxPayableAmount></TotalTaxPayableAmount> Total Tax on investments not prescribed- 1% of total taxable amount- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </NonPrescribedRegisteredInvestment> <TrustReturnTaxSummary> <TotalTrustTaxPayableAmount></TotalTrustTaxPayableAmount> Total Trust Tax Payable Amount (line 190)- Total of lines 120 + 125 +130- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TrustAccountPaidAmount></TrustAccountPaidAmount> Payments on Account (Line 010)- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount <TrustAccountBalanceAmount></TrustAccountBalanceAmount> Balance owing or refund (Line 090)- 15 numeric characters, dollars and cents- If negative amounts are being reported, include the " – "indicator before the dollar amount </TrustReturnTaxSummary> </QuasiMutualFundCorporation> </T3RIFundInvestmentTrustTypeGroup> </T3RI> </Return> Date modified: 2016-01-04 ...