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T2 Corporation – Income Tax Guide – 2024 From: Canada Revenue Agency T4012(E) Rev. 24 The CRA's publications and personalized correspondence are available in braille, large print, etext, and MP3. ... La version française de ce guide est intitulée Guide T2 – Déclaration de revenus des sociétés. ... Table of contents Footnote 1 What's new 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 If you need help Direct deposit Forms and publications Electronic mailing lists Teletypewriter (TTY) and Video Relay Service (Canada VRS) users Formal disputes (objections and appeals) Service complaints Reprisal complaints Due dates Non-resident corporation enquiries Index Footnotes Footnote 1 For more detailed content listings, see the first page of each chapter. ...

Example – GST370 Part B – Rebate calculation GST rebate for eligible expenses on which you paid GST Eligible expenses, other than CCA, on which you paid the GST (total of column 3A of Chart 1 on page 4 of this form) $ Blank space for dollar value Line 1 Eligible CCA on motor vehicles, musical instruments, and aircraft for which you paid the GST (from column 3A of Chart 2 on page 5) $ Blank space for dollar value Line 2 Total expenses eligible for the GST rebate (line 1 plus line 2) Line 64850 $ Blank space for dollar value Line 3 Eligible GST- multiply line 3 by 5/105 $ Blank space for dollar value Line 4 HST rebate for eligible expenses on which you paid the HST 3B- 13% HST 3C- 15% HST Eligible expenses, other than CCA, on which you paid the HST (totals of columns 3B, and 3C of Chart 1 on page 4) $4,418.25 3C- 13% HST column Line 5 Eligible CCA on motor vehicles, musical instruments, and aircraft for which you paid the HST (columns 3B, and 3C of Chart 2 on page 5) $6,483.37 3C- 13% HST column Line 6 Total (add lines 5 and 6 in each of columns 3B, and 3C) $10,901.62 3C- 13% HST column Line 7 Total eligible expenses for the HST rebate (add the totals of column 3B, and 3C together from line 7) Line 64857 $10,901.62Blank space for dollar value Line 8 Multiply column 3B line 7 by 13/113 $1,254.17 Line 9 Multiply column 3C line 7 by 15/115 $ Blank space for dollar value Line 10 Total (add lines 9 and 10). For more information on how to fill out this section, see GST/HST rebate for employees and partners or Guide T4044. $1,254.17 Line 11 Total expenses eligible for the HST rebate (from line 4 in Chart 3 on page 5) Line 64860 Blank space for dollar value Line 12 Rebate for property and services brought into a participating province Enter the result from line 9 in Chart 3 on page 5). $ Blank space for dollar value Line 13 Employee and partner GST/HST rebate (add lines 4, 11 and 13). ...

Poster – Get your payments when you need them most – English Download poster (PDF) PDF, 2.04MB, 1 page Organization: Canada Revenue Agency Type: Poster Last update: 2021-10-18 If you and your children are staying in a shelter, basic income is so important and can help ease your stress. ... French poster Affiche – Recevez vos versements au moment où vous en avez le plus besoin Related videos English: Women in shelters: Get your payments when you need them the most – Canada.ca French: Femmes dans les refuges: Recevez vos paiements quand vous en avez le plus besoin – Canada.ca Report a problem or mistake on this page Thank you for your help! ...

Line 25500 – Prescribed Zones – Nova Scotia If you live in a place that is not listed below and you think you live in a prescribed zone, contact the Canada Revenue Agency. Nova Scotia Table of the prescribed intermediate zones for Nova Scotia Zone B – Prescribed Intermediate Zones Sable Island Page details Date modified: 2024-01-23 ...

Line 25500 – Prescribed Zones – Newfoundland and Labrador If you live in a place that is not listed below and you think you live in a prescribed zone, contact the Canada Revenue Agency. Newfoundland and Labrador Table of the prescribed northern zones for Newfoundland and Labrador Zone A – Prescribed Northern Zones All places in Labrador, including Belle Isle, are in a prescribed northern zone. ...

Line 25500 – Prescribed Zones – Yukon, Nunavut, and the Northwest Territories If you live in a place that is not listed below and you think you live in a prescribed zone, contact the Canada Revenue Agency. Yukon, Nunavut, and the Northwest Territories Table of the prescribed northern zones for Yukon, Nunavut, and the Northwest Territories Zone A – Prescribed Northern Zones All places in the Yukon, Nunavut, and the Northwest Territories are located in a prescribed northern zone. ...

Line 25500 – Prescribed Zones – Ontario Place names followed by numbers are Indian reserves. ... Ontario Table of the prescribed northern or intermediate zones for Ontario Zone A – Prescribed Northern Zones Zone B – Prescribed Intermediate Zones Angling Lake Attawapiskat Attawapiskat 91 Attawapiskat 91A Bearskin Lake Bearskin Lake (reserve) Big Beaver House Big Lake (south of Winisk) Big Trout Lake Big Trout Lake (reserve) Cape Henrietta-Maria Wilderness Area Deer Lake (Northern Ontario) Factory Island 1 Fort Albany Fort Albany 67 Fort Hope Fort Hope 64 Fort Hope, Eabamet P.O. ...

Step 5 – Federal tax, Part C – Net federal tax This table includes line numbers related to net federal tax from Step 5 of your return as well as links to related guides, schedules and forms. Part C – Net federal tax Line Description Related guides, if any Related schedules and forms 40424 Federal tax on split income Form T1206, Tax on Split Income 40427 Minimum tax carryover Form T691, Alternative Minimum Tax 40500 Federal foreign tax credit Form T2209, Federal Foreign Tax Credits 41200 Investment tax credit Form T2038(IND), Investment Tax Credit (Individuals) 41800 Special taxes Guide RC4092, Registered Education Savings Plans Form T1172, Additional Tax on Accumulated Income Payments from RESPs Form RC359, Tax on Excess Employees Profit Sharing Plan Amounts Page details Date modified: 2023-01-24 ...

Example – Expense journal – Month of July Example Example of expense journal for the month of July Date Particulars Cheque No. Bank GST (5%) Purchases Legal & Acct. Adv. Permit Repairs Capital items July 1 XYZ Radio 407 367.50 17.50 0 0 350.00 0 0 0 July 1 Smith Hardware 408 26.95 1.28 0 0 0 0 25.67 0 July 2 City of Ottawa 409 157.50 7.50 0 0 0 150.00 0 0 July 3 Andy's Accounting 410 262.50 12.50 0 250.00 0 0 0 0 July 5 Wholesale Supply Inc. 411 1,836.60 87.46 1,749.14 0 0 0 0 0 July 5 Ed's Used Cars 412 1,575.00 75.00 0 0 0 0 0 1,500.00 Forms and publications Guide RC4022, General Information for GST/HST Registrants Guide T4002, Self-employed Business, Professional, Commission, Farming, and Fishing Income Page details Date modified: 2025-06-05 ...

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