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Fill out the slips and summaries Fill out the slips and summaries T4 slip – Employers T4 Summary – Employers T4A slip – Payers T4A Summary – Payers T4A-RCA slip T4A-RCA Summary T4A-NR slip T4A-NR Summary T4PS slip T4PS summary T1204 slip T1204 Summary T5018 slip T5018 Summary When to file information returns How to file information returns Distribute the slips Recevoir votre avis de cotisation- PD7D Make corrections after filing T4A-NR Summary – Payments to non-residents for services provided in Canada On this page What is a T4A-NR Summary What to report How to fill out What is a T4A-NR Summary The T4A-NR summary (T4A-NR-SUM) represents the total of the information reported on all of the T4A-NR slips you prepared for each recipient for the calendar year. ... Line 18 – Gross income Add the amount in box 18 of all T4A-NR slips. Report the total on line 18. Line 20 – Travel expenses Add the amount in box 20 of all T4A-NR slips. ...

Fill out the slips and summaries Fill out the slips and summaries T4 slip – Employers T4 Summary – Employers T4A slip – Payers T4A Summary – Payers T4A-RCA slip T4A-RCA Summary T4A-NR slip T4A-NR Summary T4PS slip T4PS summary T1204 slip T1204 Summary T5018 slip T5018 Summary When to file information returns How to file information returns Distribute the slips Receiving your notice of assessment- PD7D Make corrections after filing T5018 Summary – Statement of contract payments On this page What is a T5018 Summary What to report How to fill out What is a T5018 Summary Sample The T5018 Summary (T5018SUM) represents the total of the information reported on all of the T5018 slips you prepared for each recipient for the calendar year. ... Line 80 – Total number of T5018 slips filed Enter the total number of T5018 slips that you are filing with the T5018 Summary. Line 82 – Total construction subcontractor payments Add the amounts in box 22 of all T5018 slips. ...

Get ready to remit (pay) Types of remitters When to remit (pay) Get ready to remit (pay) Statement of account for current source deductions – Regular and quarterly remitters – PD7A Statement of account for current source deductions – Accelerated remitters – PD7A(TM) Remittance voucher booklets for accelerated remitters – PD7A-RB Remittance voucher for Payment on Filing (PoF) Source Deductions – PD7R Request for tax deductions, CPP and EI information if you remit late – PD1114 Statement of account and partial payment for arrears balance remittance voucher – PD7D(AR) Statement of account and payment on existing balance remittance voucher – PD7D(X) How to remit (pay) Confirm your remittance (payment) and view statements Make corrections after you remit (pay) Statement of account and payment on existing balance remittance voucher – PD7D(X) On this page What is a PD7D(X) How often is a PD7D(X) sent What to do if you received a PD7D(X) What is a PD7D(X) The PD7D(X) is a notice that is generated as per your request when there is an existing balance owing. ... Learn more: Statement of account for current source deductions – Regular and quarterly remitters – PD7A. ...

Get ready to remit (pay) Types of remitters When to remit (pay) Get ready to remit (pay) Statement of account for current source deductions – Regular and quarterly remitters – PD7A Statement of account for current source deductions – Accelerated remitters – PD7A(TM) Remittance voucher booklets for accelerated remitters – PD7A-RB Remittance voucher for Payment on Filing (PoF) Source Deductions – PD7R Request for tax deductions, CPP and EI information if you remit late – PD1114 Statement of account and partial payment for arrears balance remittance voucher – PD7D(AR) Statement of account and payment on existing balance remittance voucher – PD7D(X) How to remit (pay) Confirm your remittance (payment) and view statements Make corrections after you remit (pay) Request for tax deductions, CPP and EI information if you remit late – PD1114 On this page What is a PD1114 How to respond to a PD1114 request What happens if you do not respond What is a PD1114 The PD1114 is sent to you when a CPP, EI or income tax remittance is expected but not received. How to respond to a PD1114 request You must respond to the PD1114 request and provide an explanation: if a remittance has been made but not received by the Canada Revenue Agency the reason for not remitting a payment You can send your response by: using the online services at CRA sign-in services and select " Respond to notices "; fax at the number or by mail to the address provided on the PD1114 (using the Remittance breakdown form); phone at 1-800-959-5525. ...

Box 12 – Social insurance number Enter the SIN, as provided by the employee. ... Instead, in the “ Other information ” area, use code 71 – Indian (exempt income) – Employment. ... See Box 52 – Pension adjustment for details. Box 55 – Employee's PPIP premiums If your employee worked in Quebec, report their PPIP premiums in box 55. ...

She does this as follows: GST at 5% of $30,000 = $1,500 PST at 8% of $30,000 = $2,400 Therefore, Vivienne's capital cost is $33,900 ($30,000 + $1,500 + $2,400). ... Capital cost calculation Actual cost of the property $ Line 1 FMV of the property $ Line 2 Amount on line 1 $ Line 3 Line 2 minus line 3 (if negative, enter "0") $ Line 4 Enter all capital gains deductions claimed for the amount on line 4 Footnote 1______× 2 = $ Line 5 Line 4 minus line 5 (if negative, enter "0") $______× 1/2 = $ Line 6 Capital cost: Line 1 plus line 6 $ Line 7 Enter the capital cost of the property from line 7 in column 3 of Area B or C. ... If you pay more for the property than the seller paid for it, calculate the capital cost as follows: Capital cost calculation for non-resident – Non-arm's length transaction – Non-resident of Canada The seller's cost or capital cost $ Line 1 The seller's proceeds of disposition $ Line 2 Amount from line 1 $ Line 3 Line 2 minus line 3 (if negative, enter "0") $______× 1/2 = $ Line 4 Capital cost – Line 1 plus line 4 $ Line 5 Enter this amount in column 3 of either Area B or C, whichever applies. ...

She does this as follows: GST at 5% of $30,000 = $1,500 PST at 8% of $30,000 = $2,400 Therefore, Vivienne's capital cost is $33,900 ($30,000 + $1,500 + $2,400). ... Capital cost calculation Actual cost of the property $ Line 1 FMV of the property $ Line 2 Amount on line 1 $ Line 3 Line 2 minus line 3 (if negative, enter "0") $ Line 4 Enter all capital gains deductions claimed for the amount on line 4 Footnote 1______× 2 = $ Line 5 Line 4 minus line 5 (if negative, enter "0") $______× 1/2 = $ Line 6 Capital cost: Line 1 plus line 6 $ Line 7 Enter the capital cost of the property from line 7 in column 3 of Area B or C. ... If you pay more for the property than the seller paid for it, calculate the capital cost as follows: Capital cost calculation for non-resident – Non-arm's length transaction – Non-resident of Canada The seller's cost or capital cost $ Line 1 The seller's proceeds of disposition $ Line 2 Amount from line 1 $ Line 3 Line 2 minus line 3 (if negative, enter "0") $______× 1/2 = $ Line 4 Capital cost – Line 1 plus line 4 $ Line 5 Enter this amount in column 3 of either Area B or C, whichever applies. ...

Prorated maximum contribution for 2024; ($68,500 – 3,500) × 6/12 × 5.95% = $1,933.75 (6/12 represents the number of pensionable months divided by 12). ... Prorated maximum contribution for 2024: ($68,500 – 3,500) × 2/12 × 5.95% = $644.58 (2/12 represents the number of pensionable months divided by 12). ... Prorated maximum contribution for 2024: ($68,500 – 3,500) × 7/12 × 5.95% = $2,256.04 (7/12 represents the number of pensionable months divided by 12). ...

Her convention expense is $600 minus the two days at $50 each $600 − ($50 × 2) = $500. ... Therefore, the amount that he enters on line 12 is $14,210 [70% × ($13,300 + $7,000)]. ... James calculates as follows: (10 ÷ 24 hours) × (35 ÷ 100 metres) × $5,800 expenses = $845.83 The business operates five days a week, so he must do another calculation: $845.83 × 5 ÷ 7 days = $604.16 James can deduct $604.16 for his household expenses. ...

Net rental income ─ line 126 of the return This is rental income after expenses. ... RRSP income ─ line 129 of the return This is income from a registered retirement savings plan. ... CSV format (raw data, with single row header) Table 1 – ISTFM for All Returns Filed – Economic Characteristics – 2015 tax year Table 2 – ISTFM for All Returns Filed – Demographic Characteristics – 2015 tax year Report a problem or mistake on this page Thank you for your help! ...