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Thank you for taking the time to join us today. ​ ​My name is Dylan and I’ll be your host for today’s talk. ​ ... Slide 5 – Part 1: Gifts Dylan: This brings us to Part 1 of the presentation. ​ ​ ... Slide 16 — Split receipting — Promotional item Dylan: Here’s where it gets interesting. ...

Your instalment due dates are as follows: Fiscal Quarter and Due Date table Fiscal Quarter Due Date January 1 – March 31, 2025 April 30, 2025 April 1 – June 30, 2025 July 31, 2025 July 1 – September 30, 2025 October 31, 2025 October 1 – December 31, 2025 January 31, 2026 For those who have a December 31 year end, file annually and reported an amount owing for 2024, it is important to note that you must pay the amount owed by April 30, 2025, but have until June 15, 2025, to file the return. ... Payments – Corporations Corporations generally have to pay income tax in monthly or quarterly instalments if their total tax is more than $3,000. An instalment is a partial payment of the total amount of tax payable for the year under the following parts of the Income Tax Act: Part I – Tax on income Part VI – Tax on capital of financial institutions Part VI.1 – Tax on corporations paying dividends on taxable preferred shares Part XII.1 – Tax on carved-out income Part XII.3 – Tax on investment income of life insurers Part XIII.1 – Additional tax on authorized foreign banks If you have carved-out income or investment income of life insurers, you must calculate these instalments separately from other corporate income taxes. ...

Clutter free work area – Remove potential tripping hazards from the floor. ... Suitable seated table/work surface – Work surface with a suggested height range of 28” – 32” measured from floor level and enough surface space for computer equipment and paperwork. ... Set the contrast within the range of 85 – 100% and brightness with the 40 – 60% range. ...

Box 14 – Other income from Canadian sources Identify a box in the " Other information " area as box 14. ... This amount is the lesser of: $500 (the amount of the refund); and $2,000 ($500 + $9,500 − $8,000). ...

Box 14 – Other income from Canadian sources Identify a box in the " Other information " area as box 14. ... This amount is the lesser of: $500 (the amount of the refund) $2,000 ($500 + $9,500 − $8,000) Report a problem or mistake on this page Thank you for your help! ...

Line 22100 – Carrying charges, interest expenses, and other expenses Claim the following carrying charges and interest that you paid to earn income from investments: fees to manage or take care of your investments (other than fees you paid for services in connection with your pooled registered pension plan (PRPP), registered retirement income fund (RRIF), registered retirement savings plan (RRSP), specified pension plan (SPP), tax-free savings account (TFSA) and first home savings account (FHSA)) fees for certain investment advice (see Interpretation Bulletin IT-238R2, Fees Paid to Investment Counsel Archived) or for recording investment income reasonable fees, that have not already been deducted, to have someone prepare or assist you in filing your return if you have income from a business or property (see Interpretation Bulletin IT-99R5, Legal and Accounting Fees Consolidated and Archived) most interest you paid on money you borrowed and used to try to earn investment income, such as interest and dividends Note If the only earnings your investment can produce are capital gains, you cannot claim the interest you paid. legal fees you incurred relating to support payments that your current or former spouse or common-law partner, or the natural parent of your child, paid or will have to pay to you Note Legal fees you incurred to try to make child support payments non-taxable must be deducted on line 23200 of your return. ... Forms and publications Income Tax Package Guide T4037, Capital Gains Form T2210, Verification of Policy Loan Interest by the Insurer Interpretation Bulletin IT-99R5, Legal and Accounting Fees Consolidated and Archived Interpretation Bulletin IT-238R2, Fees Paid to Investment Counsel Archived Related topics Line 12100 – Interest and other investment income Line 12700 – Taxable capital gains Line 31900 – Interest paid on your student loans Page details Date modified: 2025-01-21 ...

Line 40500 – Federal foreign tax credit You may be able to claim the federal foreign tax credit for foreign income or profit taxes that you paid on income you earned outside Canada and reported on your Canadian tax return. ... Forms and publications Income Tax Package Form T2036, Provincial or Territorial Foreign Tax Credit Form T2209, Federal Foreign Tax Credits Income Tax Folio S5-F2-C1, Foreign Tax Credit Interpretation Bulletin IT-506R ARCHIVED, Foreign income taxes as a deduction from income ITNEWS-31R2 ARCHIVED, Income Tax – Technical News, No. 31R2 Related topics Line 23200 – Other deductions Line 25600 – Additional deductions Page details Date modified: 2025-01-21 ...

Payments – Corporations Corporations generally have to pay income tax in monthly or quarterly instalments if their total tax is more than $3,000. This total includes taxes under specific parts of the Income Tax Act: Part I – Tax on income Part II.2 – Tax payable on repurchases of equity (proposed) Part VI – Tax on capital of financial institutions Part VI.1 – Tax on corporations paying dividends on taxable preferred shares Part XII.1 – Tax on carved-out income Part XII.3 – Tax on investment income of life insurers Part XIII.1 – Additional tax on authorized foreign banks For more information on the specific parts of the Income Tax Act, please visit the Corporation Instalment Guide 2024. ... Your instalment due dates are as follows: Fiscal quarter and due date table Fiscal Quarter Due Date January 1 – March 31, 2024 April 30, 2024 April 1 – June 30, 2024 July 31, 2024 July 1 – September 30, 2024 October 31, 2024 October 1 – December 31, 2024 January 31, 2025 For those who have a December 31st year end, file annually and reported an amount owing for 2023, it is important to note that you must pay the amount owed by April 30, 2024, but have until June 15, 2024, to file the return. ...

-Only letters, number and hyphens (-) are accepted-The USN cannot begin or end with a hyphen and cannot have more than 7 consecutive numbers. ... Note: If the field “Amount deemed received on FHSA cessation” is reported on an FHSA holder’s record, the beneficiary indicator must be blank or “ N ” for no. ... <SummaryReportTypeCode></SummaryReportTypeCode> Summary report type code- Required, 1 alpha- Original = O- Amendment = A Note: An original return cannot contain an amended or cancelled slip. ...

T4FHSA – First Home Savings Account 2024V1- updated 2023-07-25 Note: When multiple transactions occur on the same date, please ensure that they are reported in the order in which they occur. ... -Only letters, number and hyphens (-) are accepted-Each original slip must have a different Unique Slip number filed under the same return. ... <SummaryReportTypeCode></SummaryReportTypeCode> Summary report type code- Required, 1 alpha- Original = O- Amendment = A Note: An original return cannot contain an amended or cancelled slip. ...