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Businesses – Tax information newsletter, Edition: 2025-01 – January 9, 2025 Business owners: Here’s what’s changing for taxes in 2025 Heads up, business owners! ... Trust reporting for the 2024 tax year – Bare trusts not required to file the T3 Return and Schedule 15 The CRA will not require bare trusts to file a T3 Income Tax and Information Return (T3 return), including Schedule 15 (Beneficial Ownership Information of a Trust) for the 2024 tax year, unless the CRA makes a direct request for these filings. ...

Offshore Compliance Advisory Committee – Minutes – June 8, 2018 Friday, June 8, 2018 List of Participants OCAC Members Chairperson Colin Campbell Vice-Chair Kimberley Brooks (by phone) Committee Members Catherine Brown Larry Chapman Daniel Thornton CRA Attendees Assistant Commissioner, International, Large Business and Investigations Branch Ted Gallivan Executive Director, Offshore Compliance Liaison Office Gina Jelmini Coordinator, Offshore Compliance Liaison Office Stephanie Weber Director General, Agency Change and Innovation Directorate Mireille Éthier Director, Accelerated Business Solutions Lab André Patry Manager, Strategic Research and Tax Gap Michelle Gouchie Principal Policy Analyst, Strategic Research and Tax Gap Stephanie Gan Director General, Criminal Investigations Directorate Johanne Charbonneau Director General, Offshore and Aggressive Tax Planning Directorate Sue Murray Corporate Services Officer, Offshore and Aggressive Tax Planning Directorate Amy Siu Manager, Offshore Workload Development Anne Lee 1. ... Next steps / forward agenda, closing remarks and in camera discussion There was a quick recap of the priorities first outlined and noting of additional possible topics for future discussion that emerged during the day such as disclosure of uncertain tax positions, a look at the United States’ Internal Revenue Service provisions that help to scope audits, and the UK regime on limited liability. ...

T2 Corporation – Income Tax Guide – Chapter 6: Pages 6 and 7 of the T2 return From: Canada Revenue Agency On this page... ... For more information on eligible dividends, go to Eligible dividends or Line 710 – Part III.1 tax payable. ... For information on Part IV tax and instructions to complete Schedule 3, Dividends Received, Taxable Dividends Paid, and Part IV Tax Calculations, see line 712 – Part IV tax payable. ...

Offshore Compliance Advisory Committee – Agenda – February 3, 2017 Friday, February 3, 2017 9:00 a.m.- 4:30 p.m. ... Audit Agreement Policy Presentation & roundtable discussion Lisa Anawati / Alexandra MacLean 12:00 7. ... Audit Agreement Policy- continued Roundtable discussion & scenarios All 14:30 9. ...

Image on screen: UFile CVITP 2021, Family Head Identification screen Cayla: Now, let’s resume where we left off in our first demonstration – the Start tab within UFile. ... [callout surrounds the question and information field] If Net income only is selected, UFile will generate the Spouse – basic information section in the left side menu. ... If you select the T4 income sub-topic, the T4 – Statement of Remuneration Paid page will open [callout surrounds title]. ...

T2 Corporation – Income Tax Guide – 2016 T4012(E) Rev. 16 If you are blind or partially sighted, you can get our publications in braille, large print, etext, or MP3 by going to About multiple formats. ... La version française de ce guide est intitulée Guide T2 – Déclaration de revenus des sociétés. ... Before you start Chapter 1 – Page 1 of the T2 return Identification Chapter 2 – Page 2 of the T2 return Attachments Information schedules and forms Calculation schedules Chapter 3 – Page 3 of the T2 return Attachments Additional information Calculating net income or loss Losses How to complete Schedule 4, Corporation Loss Continuity and Application Taxable income Chapter 4 – Page 4 of the T2 return Small business deduction Chapter 5 – Page 5 of the T2 return General tax reduction Chapter 6 – Pages 6 and 7 of the T2 return Refundable portion of Part I tax Refundable dividend tax on hand Dividend refund Chapter 7 – Page 8 of the T2 return Part I tax Chapter 8 – Page 9 of the T2 return Summary of tax and credits Federal tax Provincial and territorial tax Other credits Refund or payment Payment of balance owing Direct deposit request Mandatory electronic filing for tax preparers Certification Language of correspondence Related forms and publications List of federal and provincial or territorial corporation schedules and forms Online services Handling business taxes online Electronic payments For more information What if you need help? ...

Offshore Compliance Advisory Committee – Agenda – November 17, 2017 Friday, November 17, 2017 9:00 a.m.- 4:30 p.m. ... Tax Gaps Presentation Mireille Éthier / André Patry 10:30 5. Break 10:45 6. ... Related Party Initiative Presentation & roundtable discussion Maggie Moscovoy 13:30 9. ...

Offshore Compliance Advisory Committee – Agenda – June 13, 2017 Tuesday, June 13, 2017 8:30 a.m.- 4:00 p.m. ... Welcome & opening remarks Colin Campbell 8:35 2. Administrative items Colin Campbell 9:00 3. ...

Step 5 – Federal tax, Part B – Federal non-refundable tax credits This table includes line numbers related to your federal non-refundable tax credits in Part B of Step 5 of your return as well as links to related guides, schedules and forms. Part B – Federal non-refundable tax credits Line Description Related guides, if any Related schedules and forms 30300 Spouse or common-law partner amount Schedule 5, Amounts for Spouse or Common-Law Partner and Dependants 30400 Amount for an eligible dependant Schedule 5, Amounts for Spouse or Common-Law Partner and Dependants 30425 Canada caregiver amount for spouse or common-law partner, or eligible dependant age 18 or older Schedule 5, Amounts for Spouse or Common-Law Partner and Dependants 30450 Canada caregiver amount for other infirm dependants age 18 or older Schedule 5, Amounts for Spouse or Common-Law Partner and Dependants 30800 Base CPP or QPP contributions through employment income Schedule 8, Canada Pension Plan Contributions and Overpayment (for all except QC) Schedule 8, Quebec Pension Plan Contributions (for QC only) Form RC381, Inter-Provincial Calculation for CPP and QPP Contributions and Overpayments 31000 Base CPP or QPP contributions on self-employment income and other earnings Schedule 8, Canada Pension Plan Contributions and Overpayment (for all except QC) Schedule 8, Quebec Pension Plan Contributions (for QC only) Form RC381, Inter-Provincial Calculation for CPP and QPP Contributions and Overpayments 31210 PIPP premiums payable on employment income (for QC only) Schedule 10, Employment Insurance (EI) and Provincial Parental Insurance Plan (PPIP) Premiums (for QC and non-residents of Canada only) 31215 PPIP premiums payable on self-employment income (for QC only) Schedule 10, Employment Insurance (EI) and Provincial Parental Insurance Plan (PPIP) Premiums (for QC and non-residents of Canada only) 31217 Employment insurance premiums on self-employment and other eligible earnings Schedule 13, Employment Insurance Premiums on Self-Employment and Other Eligible Earnings 31285 Home accessibility expenses Federal Worksheet (for all except non-residents) 31400 Pension income amount Form T1032, Joint Election to Split Pension Income 31600 Disability amount for self Guide RC4064, Disability-Related Information Guide RC4065, Medical Expenses Form T2201, Disability Tax Credit Certificate 31800 Disability amount transferred from a dependant Guide RC4064, Disability-Related Information Guide RC4065, Medical Expenses Form T2201, Disability Tax Credit Certificate 32300 Your tuition, education, and textbook amounts Guide P105, Students and Income Tax Schedule 11, Federal Tuition, Education, and Textbook Amounts and Canada Training Credit (for all except QC and non-residents) Schedule 11, Federal Tuition, Education, and Textbook Amounts and Canada Training Credit (for QC and non-residents of Canada only) 32600 Amounts transferred from your spouse or common-law partner Schedule 2, Federal Amounts Transferred from your Spouse or Common-Law Partner (for all except QC and non-residents) Schedule 2, Federal Amounts Transferred from your Spouse or Common-Law Partner (for QC and non-residents of Canada only) 34900 Donations and gifts Pamphlet P113, Gifts and Income Tax Schedule 9, Donations and Gifts Page details Date modified: 2023-01-24 ...

T2 Corporation – Income Tax Guide – 2020 From: Canada Revenue Agency T4012(E) Rev. 20 Our publications and personalized correspondence are available in braille, large print, etext, or MP3 for those who have a visual impairment. ... La version française de ce guide est intitulée Guide T2 – Déclaration de revenus des sociétés. ... Before you start Chapter 1 – Page 1 of the T2 return Identification Chapter 2 – Page 2 of the T2 return Attachments Information schedules and forms Calculation schedules Chapter 3 – Page 3 of the T2 return Attachments Additional information Calculating net income or loss Losses How to complete Schedule 4, Corporation Loss Continuity and Application Taxable income Chapter 4 – Page 4 of the T2 return Small business deduction Chapter 5 – Page 5 of the T2 return General tax reduction Chapter 6 – Pages 6 and 7 of the T2 return Refundable portion of Part I tax Refundable dividend tax on hand Dividend refund Chapter 7 – Page 8 of the T2 return Part I tax Chapter 8 – Page 9 of the T2 return Summary of tax and credits Federal tax Provincial and territorial tax Other credits Refund or payment Payment of balance owing Direct deposit request Mandatory electronic filing for tax preparers Certification Language of correspondence Related forms and publications List of federal and provincial or territorial corporation schedules and forms Digital services Handling business taxes online Electronic payments For more information What if you need help? ...