Calculations A & B

Disclaimer

We do not guarantee the accuracy of this copy of the CRA website.

Scraped Page Content

Calculations A & B

On this page, you will find information on the following:

Calculation A - Land and building disposed of in the same year

1. FMV of the building when you disposed of it

$ Blank space for dollar value
Line 1

2. FMV of the land just before you disposed of it

$ Blank space for dollar value
Line 2

3. Line 1 plus line 2

$ Blank space for dollar value
Line 3

4. Seller's adjusted cost base of the land

$ Blank space for dollar value
Line 4

5. Total capital gains (without reserves) from any disposition of the land (such as a change in use) in the three year period before you disposed of the building, by you, or by a person not dealing at arm's length with you, to you or to another person not dealing at arm's length with you

$ Blank space for dollar value
Line 5

6. Line 4 minus line 5 (if negative, enter "0")

$ Blank space for dollar value
Line 6

7. Line 2 or line 6, whichever amount is less

$ Blank space for dollar value
Line 7

8. Line 3 minus line 7 (if negative, enter "0")

$ Blank space for dollar value
Line 8

9. Cost amount of the building just before you disposed of it

$ Blank space for dollar value
Line 9

10. Capital cost of the building just before you disposed of it

$ Blank space for dollar value
Line 10

11. Line 9 or line 10, whichever amount is less

$ Blank space for dollar value
Line 11

12. Line 1 or line 11, whichever amount is more

$ Blank space for dollar value
Line 12

Deemed proceeds of disposition for the building

13. Line 8 or line 12, whichever amount is less (enter this amount in Column 3 of Part E of Form T776)

$ Blank space for dollar value
Line 13

Deemed proceeds of disposition for the land

14. Proceeds of disposition of the land and building

$ Blank space for dollar value
Line 14

15. Amount from line 13

$ Blank space for dollar value
Line 15

16. Line 14 minus line 15 (enter this amount on line 9924 of Part F of Form T776)

$ Blank space for dollar value
Line 16

If you have a terminal loss on the building, include it on line 9948 of Form T776, Statement of Real Estate Rentals.

Calculation B - Land and building disposed of in different years

1. Cost amount of the building just before you disposed of it

$ Blank space for dollar value
Line 1

2. FMV of the building just before you disposed of it

$ Blank space for dollar value
Line 2

3. Line 1 or line 2, whichever amount is more

$ Blank space for dollar value
Line 3

4. Actual proceeds of disposition, if any

$ Blank space for dollar value
Line 4

5. Line 3 minus line 4

$ Blank space for dollar value
Line 5

6. Line 5

$ Blank space for dollar value
× 1/2
$ Blank space for dollar value
Line 6

7. Line 4

$ Blank space for dollar value
Line 7

Deemed proceeds of disposition for the building

8. Line 6 plus line 7 (enter this amount in Column 3 of Part E of Form T776)

$ Blank space for dollar value
Line 8

If you have a terminal loss on the building, include it on line 9948, "Terminal loss," of Form T776.

Date modified:
2017-01-03