Your 2012 Tax Return

Welcome to SimpleTax. Before we get started:

  • You can enter as much information as you'd like before signing up for an account, but keep in mind that we won't save any of your data until you do. Signing up for an account is free and takes only a few seconds.
  • Make sure you can submit your tax return online using NETFILE.
  • You cannot change your name, mailing address, or direct deposit information on your return. If any of these have changed, you need to update your personal information with CRA before filing your return.

Ok, we're all set! Let's take care of the basics first. Click on a field below to start.

 

About You

Name *

Tip: Use your tab key to quickly move between fields.

Social insurance number *


Date of birth *


Preferred language *

Mailing Address



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Home Telephone

About Your Residence

Residence on December 31, 2012 *

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If your province or territory of residence changed in 2012, enter the date of your move

Is your home address the same as your mailing address?

Current residence

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Did you reside in the Inuit communities of Rigolet, Nain, Hopedale, Makkovik,
or Postville, or on Labrador Inuit Lands, on December 31, 2012?

You and Your Family

Marital status on December 31, 2012 *


You and your partner should use the same account so we can automatically share your tax information. If you do not want to use the same account (e.g., because one of you has an accountant), or if you are going to complete your tax returns at different times, do not complete the next row. Learn more.?

Who is your partner? or Create a new profile for your partner

Did your marital status change in 2012?

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When did it change?

Will you include information about your former partner on your tax return?
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Do you have any minor children?

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Elections Canada

Are you a Canadian citizen?

As a Canadian citizen, do you authorize the Canada Revenue Agency to give your name, address, date of birth, and citizenship to Elections Canada to update the National Register of Electors?

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Misc

Apply for the GST/HST credit and the PEISTCand the OSTC(including any related provincial credit)(including any related provincial credit)(including any related provincial credit)(including any related provincial credit)(including any related provincial credit)? *

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At any time in 2012 did you own or hold foreign property with a total cost of over CAN$100,000? *

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Global monitors

Income & Deductions

 

Time for the fun part—entering your income, deductions, and tax credits. We'll take care of all the calculations, you just need to tell us what you've got.

To add something to your tax return, use the Add Anything search box, below. For example, if you have a T4, type "T4" in the box below. If you have an RRSP deduction to claim, type "RRSP".

If you'd like some suggestions on what to add to your return, click Show all.

Tax Documents

 

We've prepared your return for you. If you want to see everything we've done, or if you're just the kind of person that finds beauty in complex government forms, select a document below.

We've prepared your return for you. Below are the documents included in your return.

When you're ready, scroll to the finish to review and submit your tax return.

Your Tax Documents

Finish

 

You're almost done! You just need to review and submit your tax return.

Before You Submit Your Return

Oops. It looks like there's a problem with something you entered. You can see the problems with your return by clicking on the red numbers in the side bar. Clicking on "Fix it" will take you to the first problem.
You may be eligible for the Working Income Tax Benefit.
You may be eligible for the Ontario Energy and Property Tax Credit.
You may qualify for the Manitoba Personal Tax Credit. Only you or your partner may claim this credit. The credit is based on your family income, so it usually does not matter which one of you claims it. Do you want to claim this credit?
Both you and your partner cannot claim the Manitoba Personal Tax Credit.  
You need to complete your partner's tax return before you can submit yours. If your partner's return is already done, confirm they have no income in the question below, then press "Check tax return" again to clear this message.
It looks like both you and your partner have entered the same social insurance number.
Your income may be too high to claim the GST/HST credit.
Your partner already claimed the GST/HST credit. Only one of you may claim the credit.
Your partner already claimed the low income tax reduction. Only one of you may claim the credit.
You and your partner both indicated that the other will claim the low income tax reduction.
Both you and your partner have claimed credits on the Ontario Trillium Benefit form. Only one of you may claim these credits.
You and your partner have claimed more than $10,000 in Healthy Homes renovation credits. Your total claim must be less than $10,000.
To split pension income, you need to provide your partner's social insurance number.
We see that you didn't report any income this year. If you earned income in 2012, make sure to report it. If you did not earn any income this year, select "I did not".
Your partner had no income in 2012. If he/she did, make sure to report it.

Does your partner have a valid T2201 (Disability Tax Credit Certificate) on file with the CRA, and is that T2201 registered on your account with the CRA?

If you answer "It is", but your partner's T2201 is not registered on your account, your return will be rejected by NETFILE.

You did not receive any OAS in 2012. If you did, add a T4A(OAS).
You did not receive a pension adjustment in 2012. If you did, make sure to report it.
You reported a limited partnership loss or a rental loss. If you have a deemed loss (box 24 on a T5013) you must report it as well. If you do not have a deemed loss, you may ignore this message.
You reported a deemed limited partnership loss (box 24 on a T5013). You must also report your rental loss (T776) or your limited partnership loss (box 22, T5013).
You reported foreign non-business income on a T-slip but you didn't claim a foreign tax credit ("FTC"). If foreign tax was withheld from your income, you may want to complete a form T2209 to claim an FTC.
You may be subject to Alternative Minimum Tax ("AMT"). Because you have claimed deductions on line 232 or a rental loss on line 126, you must complete certain fields in the AMT section. If the relevant amounts are nil, enter $0.
You may be subject to Alternative Minimum Tax ("AMT"). To determine whether AMT applies, you should complete the AMT section. This warning message appears if you have certain types of income or deductions and doesn't necessarily mean that AMT will apply to you.
You earned capital gains that were reported on T-slips. You need to add a T936.
You have too many financial statements. NETFILE only allows up to six statements.
You can only claim a maximum of 22 children under 18.
You can only claim the caregiver amount for up to 22 dependants.
You reported CPP contributions in box 16 of a T4 slip, but did not report the related income.
You indicated that you designated your UCCB to your eligible dependant but their income is lower than your UCCB.
Your total RRSP transfers cannot exceed your pension income (line 115), retirement income (line 129), and other income (line 130) on you T1 minus line 6810 on your T936.
You indicated that you paid EI premiums in respect of your business or fishing income so you must report those EI premiums in box 18 of a T4 slip.
To download your return without an account, you need to agree to our Terms of Service.
Before you can submit your return, we need to check your return for any errors.
Direct deposit is the fastest way to get your money. It is also convenient, easy, and secure. Setting this up is optional, but recommended. Set up direct deposit

Submit Your Tax Return

Step 1: Print your tax return

Download your .tax file. You cannot open this file on your computer. This file is designed to be submitted through NETFILE. To view your completed return, use the print option below. If you're stuck, please see these .tax file tips.
Print a copy of your return. This can take up to a minute, so please wait for the print window to appear. You can print your return on paper or save it to PDF. If your prints don't look quite right, please see these printing tips.

Step 2: Mail your tax return

The CRA has closed NETFILE for the 2012 tax year, so you'll need to mail your printed return. SimpleTax is designed for NETFILE, so you may need to transcribe information from certain tables on to your printed copy. Please review your tax return very carefully before mailing it in.

Go to NETFILE

Submit Your Tax Return

After You Submit Your Return

Since you reported more than $100,000 in foreign property, you must complete a T1135 Foreign Income Verification Statement. We aren't able to send this electronically to the CRA, so you will need to print and mail this to the CRA. ?
Because you have more than $3,000 in tax payable, you may need pay your income tax by instalments. Learn more
Loved SimpleTax? Tell your friends. Hate it? Tell your enemies. Either way, we'd love to know what you think so we can make SimpleTax even better.

See you next year!

Employee Contributions to a Foreign Retirement Plan

Complete an RC267 if you are temporarily working in Canada and you continue to participate in a qualifying retirement plan offered by your employer in the U.S.

Complete an RC268 if you are a Canadian resident who commutes or otherwise travels to the U.S. to perform employment services, and you are a member of a qualifying retirement plan of your employer in the U.S.

Complete an RC269 if you contributed to a social security plan or an employer-sponsored pension plan in a foreign country other than the U.S.


What type of plan did you contribute to?

RC267: Employee Contributions to a U.S. Retirement Plan — Temporary Assignments
Amount contributed to your U.S. plan in 2012
Qualifying contributions ?
Your resident compensation for 2012
RC268: Employee Contributions to a U.S. Retirement Plan — Cross Border Commuters
Amount contributed to your U.S. plan in 2012
Qualifying contributions ?
2012 RRSP deduction limit
At least one of the following two amounts is required to process your tax return:
If you participated in a money purchase plan, employer contributions made on your behalf
If you participated in a defined benefit plan, your resident compensation for 2012 Amount to be included in line 206 ?
RC269: Employee Contributions to a Foreign Pension Plan or Social Security Arrangement - Non-United States Plans

Complete Part A if you contributed in 2012 to a social security arrangement in: Chile, Finland, Germany, Ireland, Lithuania, Slovenia, Estonia, France, Greece, Latvia, the Netherlands, or Sweden

Complete Part B of this form if you contributed in 2012 to an employer-sponsored pension plan in: Chile, Finland, Greece, Ecuador, France, Ireland, Estonia, Germany, Italy, Latvia, Lithuania, the Netherlands, Slovenia, Switzerland, South Africa, the United Kingdom, Sweden, or Venezuela.

Part A: Contributions to a social security arrangement
Earnings for services performed in Canada on which the social security contributions were made
Amount contributed to a social security arrangement for earnings reported above
Part B: Contributions to an employer-sponsored pension plan
Amount of 2012 contributions to the foreign employer-sponsored pension plan
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Resident compensation in 2012 ?
Did your T4 slip from your employer show a pension adjustment in box 52?

RRSP Deduction (and SPP Deduction)

Complete this section to calculate your maximum RRSP deduction for the year. We'll automatically claim the maximum deduction for you. However, if you want to deduct a lesser amount (because you are saving your deduction for a higher-earning year, for example) you may enter the amount you want to deduct below. Learn more.

If you are designating any of your contributions as repayments under the HBP or the LLP, make sure that you include those amounts in your contributions.

Amounts from your most recent NOA or form T1028 Your RRSP Information for 2012
2012 RRSP deduction limit (A)
Unused contributions (B)
Contributions to your own RRSP in the year (not including transfers) ?
March 1 to December 31, 2012
January 1 to March 1, 2013
Contributions to a spousal RRSP in the year
Did you make any contributions to a spousal RRSP in the year?
If you are older than 71, is your partner younger than, or did he or she turn 71, in the year?
March 1 to December 31, 2012
January 1 to March 1, 2013
Transfers
Did you receive any transfers?
?
Transfers from your T-slips
We'll automatically deduct these transfers, so don't enter them below.
March 1 to December 31, 2012
January 1 to March 1, 2013
We'll deduct your transfers in addition to the RRSP deduction claimed below. Transfers won't reduce your contribution room for the year.
Amount designated as repayments
Under the LLP
Under the HBP

Your 2012 RRSP deduction
up to a maximum of !

Support Payments Received or Repaid By You

Learn more about how to report the support payments received.

Total of all taxable & non-taxable support payments received for yourself or a child
The taxable support payments

Were you required to repay any support payments under a court order?

If so, the total amount of support payments repaid
If so, the deduction you are able to claim

Did you receive any support payments from a non-resident of Canada?

If so, the deduction—if any—you are allowed to claim

Support Payments Made By or Repaid to You

Learn more about support payments made by you.

Total of all support payments made by you
The deductible payments included above
Total of all (taxable & non-taxable) support payments repaid to you pursuant to a court order
Taxable amount of support payments repaid to you

Clergy Residence Deduction

If you are a member of the clergy, you may claim a deduction for your residence. Your employer has to certify that you qualify for this deduction. Learn more.

You received free accommodation for your residence
Amount from box 30 of your T4 slip
You owned or rented your residence
If you owned or rented a residence and you received free accommodation, only complete this part for the months where you did not receive free accommodation. How many months
Income from qualifying employment
Number of months in qualifying employment
Rent and utilities paid, or if you owned your residence, fair rental value including utilities
All amounts claimed by you or by any person in respect of the accommodation

Prior Year Losses

If you have unused limited partnership losses, non-capital losses, or net capital losses from prior years, you may be able to use those losses to offset your 2012 income. Learn more.

Limited partnership losses from other years !
Limited partnership losses included above from 1986 or 1987
Non-capital losses from other years
Non-capital losses included above that are farm or fishing losses
Non-capital losses included above that are restricted farm losses
Net capital losses from other years to a maximum of ?

Capital Gains Deduction

We have automatically included the maximum deduction of
If you would like to claim a different amount, enter it here
If you have claimed a business investment loss or a capital gains deduction in prior years, complete the form below to calculate your maximum 2012 deduction.

Home Buyers' Amount

You may be eligible for a $5,000 tax credit if you (or your partner) purchased a qualifying home and you:

Do you qualify for the federal home buyers' amount? If you are splitting the credit with someone else, how much are you claiming? maximum $5,000
If you are splitting the SK credit with someone else, how much are you claiming? maximum $10,000

Donations and Gifts

You may claim a tax credit for donations you or your partner have made to certain organizations. You may also claim donations you have made in the past five years but have not yet claimed on a tax return. You should keep your official donation receipts in case the CRA asks to see them. Learn more.

If you have made donations to political parties or candidates, report those in the Political Contributions section.


We've automatically included donations reported on your T-slips and the total gift amounts, if any, from form T1170 Capital Gains on Gifts of Certain Capital Property.

Donation to
Description
Amount
Have you donated any capital property or depreciable property in the year?
Your total donations limit is generally 75% of your net income for the year. However, if you donated capital property or depreciable property, you may be able to increase your donations limit for the year. Learn more.
Gifts of depreciable property (see Chart 2 in P113)
Gifts of capital property (see Chart 1 in P113)
Eligible amount of cultural & ecological gifts

British Columbia Mining Flow-through Share Tax Credit

You may be able to claim this credit if you invested in flow-through shares and certain expenditures have been renounced to you. Learn more.

Enter this year's qualifying expenditures in the T101 and/or T5013 sections.

Balance of BC MFTS tax credit available for carry-forward, from your 2011 NOA
Your BC MFTS tax credit claim for 2012 up to a maximum of ?
Carry-back
You have available for carry-back. How much, if any, would you like to carry back to:
2011
2010
2009
Total carry-back

Deferred Security Options Benefits

T1212: Statement of Deferred Security Options Benefits

You must complete a form T1212 for each year that you have an outstanding balance of deferred security options benefits, whether or not you have deferred any security options benefits in the year or disposed of any securities in the year relating to a security option benefit that was previously deferred. Learn more.

Opening balance of deferred security options benefits
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Benefits that can no longer be deferred (because of a disposition in the year)
4

RC310: Election for Special Relief for Tax Deferral Election on Employee Security Options

Complete this form if you wish to elect for special relief if you disposed of securities in 2012 for which you elected to defer the taxable benefit that resulted when you exercised a security option. Learn more.

Amount from line 4 of the T1212 you completed for 2012
?
Enter the lesser of the amount above or the capital loss for the disposition
?
Enter the proceeds of disposition from the sale of these securities

Manitoba Graduates Tuition Fee Income Tax Rebate

You may be able to claim this rebate if you graduated from an eligible program of studies after December 31, 2006, and you haven't previously claimed this rebate for that program. Learn more.

Complete the following three fields only if you have not yet claimed this tuition

Last 1 or 2 digits of year of graduation ?
Did you graduate from an institution outside of Manitoba?
Eligible tuition fees paid after December 31, 2003

Prior year amounts

Cumulative tuition fees from your 2011 NOA
Cumulative tuition fee income tax rebate from your 2011 NOA
Cumulative Manitoba advance tuition fee income tax rebate from your 2011 NOA

Manitoba Mineral Exploration Tax Credit

You may be able to claim this credit if you invested in flow-through shares and certain expenditures have been renounced to you. Learn more.

Enter this year's qualifying expenditures in the T101 and/or T5013 sections.

Unused Manitoba mineral exploration from you 2011 NOA
Amount to claim you may claim up to ?

Manitoba Community Enterprise Development Tax Credit

If you made investments in eligible community enterprise development projects, you may be eligible for a tax credit. Learn more.

2012 Claim
Unused Manitoba community enterprise development tax credit from your 2011 NOA
Credit from your T2 CEDTC slip maximum of $9000
Amount to claim you may claim up to ?
Carry-back
You have available for carry-back. How much, if any, would you like to carry back to:
2011
2010
2009
Total carry-back

Manitoba Small Business Venture Capital Tax Credit (Individuals)

If you made investments in eligible small business venture capital projects, you may be eligible for a tax credit. Learn more.


Unused small business venture capital tax credit from your 2011 NOA
Credit from your T2 SBVCTC slip

New Brunswick Small Business Investor Tax Credit

You may claim this credit for investments in eligible shares you acquired in 2012 or in the first 60 days of 2013. The maximum credit you can claim is $75,000 per tax year including any unused amounts from other years. Learn more.

Credit amount from your NB-SBITC-1 certificate
Unused New Brunswick small business investor tax credit from your 2011 NOA
Carry-back
We've applied your 2012 claim of to your tax return.
You have available for carry-back. How much, if any, would you like to carry back to:
2011
2010
2009
Total carry-back

Newfoundland and Labrador Direct Equity Tax Credit

You may claim this credit for investments in eligible shares you acquired in 2012 or in the first 60 days of 2013. Learn more.

Credit amount from your NL-DETC-1 certificate
Unused Newfoundland direct equity tax credits from your 2011 NOA
Carry-back
We've applied your 2012 claim of to your tax return.
You have available for carry-back. How much, if any, would you like to carry back to:
2011
2010
2009
Total carry-back

Newfoundland and Labrador Resort Property Investment Tax Credit

You may claim this credit if you invested in a registered resort development property in 2012 and you were at least 19 years of age at the time you made the investment. Learn more.

Credit amount from your NL RPITC receipts
Unused Newfoundland resort property tax credits from your 2011 NOA
Carry-back

We've applied your 2012 claim to your tax return.

You have available for carry-back. How much, if any, would you like to carry back to:
2011
2010
2009
Total carry-back

Nova Scotia Equity Tax Credit

You may claim this credit for investments in eligible shares you acquired in 2012 or in the first 60 days of 2013. Learn more.

Credit amount from your NS ETC-1 receipts
Unused Nova Scotia equity tax credits from your 2011 NOA
Carry-back
We've applied your 2012 claim of to your tax return.
You have available for carry-back. How much, if any, would you like to carry back to:
2011
2010
2009
Total carry-back

Alberta Royalty Tax Rebate

You may claim this credit if you had any unused amount of Alberta attributed Canadian royalty income in 2011. Learn more.

Unused Alberta attributed royalty income from your 2011 NOA

Other BC Tax Credits

Employee Investment Tax Credits
Employee share ownership plan tax credit from ESOP20
Employee venture capital tax credit from EVCC30
Venture Capital Tax Credit

Venture capital tax credit from SBVC10 for shares

Acquired in 2012
Purchased in the first 60 days of 2013 that you elect to claim in 2012
Unused venture capital tax credit on your 2011 NOA

Manitoba Green Energy Equipment Tax Credit

As a purchaser, you may claim this credit if you installed a geothermal ground source heating system or solar thermal heating equipment in 2012. As a manufacturer, you may claim this credit if, in 2012, you manufactured qualifying geothermal heat pumps in Manitoba that were sold for use in Manitoba. Learn more.

Purchaser
Eligible capital installation cost of geothermal ground source heating !
Cost of qualifying geothermal heat pump
Eligible capital cost of qualified solar thermal heating equipment installed in 2012
Manufacturer
Total sale price of heat pumps sold in 2012

Other Manitoba Credits

Fitness amount for self if you are under 25 ?
Fitness amount for your partner if he or she is under 25 ?
Co-op education & apprenticeship tax credit from your T2CEATC (Man) ?
Eligible nutrient management equipment expenditures ?
Eligible medical expenses for fertility treatments ?

Manitoba Primary Caregiver Tax Credit

You may claim this credit if, in 2012, you were a resident of Manitoba and you provided ongoing voluntary care to a family member, friend, or neighbour who has been assessed as requiring care at Level 2 or higher under the Manitoba Home Care Program guidelines. Learn more.
Name of care recipient
Number of creditable days

Nova Scotia Graduate Retention Rebate

You may claim this rebate if you graduated from an approved post-secondary institution after December 31, 2008. You will be entitled to this rebate over a six-year period, starting the year you graduate, provided that you file an income tax return as a resident of Nova Scotia each year. You can claim this rebate for only one graduation, even if you graduate from more than one eligible program. Learn more.

If you graduated in 2012:

You graduated from a
If you graduated before 2012:
Enter the rebate shown on your 2011 NOA

Other PEI Credits

Teacher school supply amount ?

Equity tax credit ?

Amount from PE-ETC certificate maximum $7,000
Unused PEI equity tax credit from your 2011 NOA

Ontario Tax Credits for Self Employed People

The apprenticeship tax credit and the co-operative education tax credit are available to individuals operating unincorporated businesses. Learn more.

Total salaries and wages paid in the previous tax year
Are you claiming these credits as a member of a partnership?
If yes, enter the nine digits of your partnership number
Employee name
Type of credit
Number of days employed
Eligible expenditures (not including government assistance)

Interest Paid on Student Loans

You may claim a credit for interest that you paid on your student loan if you made the payment in 2012 or in any of the five preceding years (2007-2011). Your student loan must have been made under:

You should only claim student loan interest payments if they help reduce your tax payable in the year. Otherwise, you should claim these interest payments in one of the next five years. Learn more. Tip: You should claim no more than in student loan interest payments in 2012.?
Enter only interest amounts that you want to claim this year.
Description of loan
Amount of interest

Political Contributions

Federal contributions

You may claim the contributions you and your partner made in 2012 to a registered federal political party or a candidate for election to the House of Commons. Learn more.

Total federal political contributions ?
Provincial contributions

You may claim Alberta political contributions you made in 2012. You should keep your Annual Contribution or Senatorial Selection Campaign Contribution receipts in case the CRA asks to see them. Learn more.

You may the contributions you or your partner made in 2012 to political parties or constituency associations registered in BC, or to candidates seeking election to the BC legislature. Learn more.

You may claim the contributions you made in 2012 to registered Manitoba political parties or candidates seeking election to the Manitoba Legislature. Learn more.

You may claim the contributions you made in 2012 to political parties, district associations, or independent candidates registered in New Brunswick. Learn more.

You may claim the contributions you made in 2012 to registered Newfoundland and Labrador political parties or district associations, or to registered Newfoundland and Labrador independent political candidates during an election period. Learn more.

You may claim the contributions you made in 2012 to recognized Nova Scotia political parties or to candidates seeking election in the Nova Scotia House of Assembly. Learn more.

You may claim the contributions you or your partner made in 2012 to a registered Ontario political party or constituency association, or to a candidate in an Ontario provincial election. Learn more.

You may claim the contributions you made in 2012 to a recognized political party of PEI or to a candidate seeking election to the PEI Legislative Assembly. Learn more.

If you received an official receipt, you may claim the contributions you made in 2012 to a registered Saskatchewan political party or to an independent candidate in a Saskatchewan provincial election. You should keep your receipts in case the CRA asks to see them. Learn more.

Total provincial political contributions ?
Amounts from Annual Contribution receipt
Amounts from Senatorial Selection Campaign Contribution receipt

Public Transit Amount

You may claim the cost of eligible passes for yourself, your partner, or your or your partner's children who were 18 or younger on December 31. You should keep your receipts in case the CRA asks to see them. Learn more.

Description
Amount
Public transit passes paid for by your employer (box 84 of your T4)

Volunteer Firefighter Credit

If you were a volunteer firefighter and you completed at least 200 hours of eligible volunteer firefighting activities, you may be eligible for this credit. Learn more.

Will you claim the federal volunteer firefighter's credit?
Will you claim the Nova Scotia volunteer firefighter's credit?

Saskatchewan Mineral Exploration Tax Credit

Unused mineral exploration tax credits, from your 2011 NOA

SK-METC forms

Issuer
Amount
Carry-back
You have available for carry-back. How much, if any, would you like to carry back to:
2011
2010
2009
Total carry-back

Saskatchewan Graduate Retention Program & Graduate Tax Exemption

Graduate Retention Program

You may claim this credit if you were a resident of Saskatchewan at the end of 2012 and you met all of the following conditions:

Learn more about the program.
Your 2012 Saskatchewan tuition rebate amount from your 2011 NOA
GRP Eligibility Certificates Program type Eligible tuition fees paid Eligibility maximum
Certificate 1
Certificate 2
Certificate 3
Graduate Tax Exemption
The Graduate Tax Exemption and the Graduate Retention Programs are different programs. If you are eligible to claim a Graduate Tax Exemption, there should be an unused amount on your 2011 notice of assessment. Learn more. Unused graduate tax exemption from your 2011 NOA

Saskatchewan Farm and Small Business Capital Gains Tax Credit

Complete this form if you reported capital gains from the disposition of qualified farm property or qualified small business corporation shares, you were a resident of Saskatchewan at the end of the year, and you had a taxable income of more than $42,065. Learn more.


You reported on line 173 of your Schedule 3.
Does any of this amount relate to the disposition of fishing property?
If so, how much?

You reported a capital gains deduction of on line 254 of your return.
Does any of this relate to the disposition of fishing property?
If so, how much?

Saskatchewan Royalty Tax Rebate

You can't use NETFILE to submit a form T82 (Saskatchewan Royalty Tax Rebate); however, if you have an unused royalty tax credit from a prior year, you can enter that here. Learn more.

Unused Saskatchewan royalty tax rebate from your 2011 NOA

Reconciliation of 2012 Business Income for Tax Purposes

Complete one form T1139 for each business for which you elect to have a fiscal period that does not end on December 31.

T1139: Reconciliation of 2012 Business Income for Tax Purposes

Business Name
Account number
What kind of income are you earning from this business?
Electing to have a fiscal period that does not end on December 31
Net income (or loss) for your fiscal period(s) ending in 2012
Additional business income
Last year's additional business income

Business Investment Loss

A business investment loss results from the actual or deemed disposition of certain capital properties. It can happen when you dispose of one of the following to a person you deal with at arm's length:

Gross business investment losses in 2012 !
Have you ever previously claimed a capital gains deduction?
Business investment loss reduction
If you know your business investment loss reduction, enter it here
If not, complete the fields highlighted in blue in the following form, and we'll calculate it for you.

Foreign Tax Credits

This section calculates your foreign tax credits only; you must also report your foreign income on your return. ?

Enter all amounts in this section in Canadian dollars. ?

If you had any foreign tax withheld on your income, you may be able to claim a foreign tax credit ("FTC"). If you did not pay any foreign tax or have any foreign tax withheld, you should not complete this section. If you aren't sure whether you may claim an FTC, review the rules on this form.
Non-business foreign tax credit (federal and provincial)
Name of country Net foreign non-business income earned in that country Non-business income tax paid to that country Federal non-business foreign tax credit Provincial non-business foreign tax credit?
Provincial: l2_c1 l2_c2 l2_c3

You are subject to alternative minimum tax.

To properly calculate your provincial non-business foreign tax credit, we need the following information. What amount of your special foreign tax credit (line 88 of form T691) relates to each country listed above?

First country
Second country
Third country
Business foreign tax credit (federal)
Name of country Net foreign business income earned in that country Business income tax paid
to that country!
Federal business foreign tax credit

Eligible Dependant

You have already claimed a child as your eligible dependant.

There are very limited circumstances in which you (a person that has a partner) may claim an eligible dependant:

  • You separated from and then reconciled with your partner in the year.
  • You were not living with, being supported by, or supporting your partner.

You indicated that your marital status changed in the year.

We automatically added an amount for your partner since you indicated that you would like to include information about your former partner on your tax return. You can only claim your partner or an eligible dependant.

?

There are very specific rules about whether you may claim someone as your eligible dependant. Learn more.

Your eligible dependant
Year of birth
His or her net income from line 236 of his or her return (if nil enter 0)
Can you claim the family caregiver amount for this person?
Is this person infirm?

Dependants Aged 18 or Older

If you are supporting someone in your household that is 18 or older, you may qualify for certain tax credits. These credits usually apply if you are supporting a parent or grandparent that was born in 1947 or earlier, or if you are supporting a person with a physical or metal impairment.

You may claim either the caregiver amount or the amount for an infirm dependant age 18 or older for each dependant. If you qualify for both tax credits for a particular dependant, you must claim the caregiver amount.

If you incurred child care expenses for this person, you can enter those in the Your Children section.

Is your partner claiming an amount for infirm dependant age 18 or older for any other dependants? If so, for how many other dependants is he or she making that claim?

Information about your dependant

What type of claim are you making for this dependant?
Year of birth
Is this person is your eligible dependant? !
Can you claim the family caregiver amount for this person?
Dependant's net income from their line 236 ?
  Allowable claim Amount of your claim?
Federal
Provincial
Year of birth
Is this person your eligible dependant? !
Note: No Alberta amount for an infirm dependant will be added to your return because you can't claim both the provincial amount for an eligible dependant and the provincial amount for an infirm dependant age 18 or over for the same dependant.
Will you also transfer this person's disability amount?
Dependant's net income from their line 236 ?
  Allowable claim Amount of your claim?
Federal
Provincial

Business, Professional, and Commission Income

Learn more about how to report your self-employment income.

T2125: Statement of Business Activities

What kind of income did you earn from this business? ?


Fiscal period from to
Was 2012 your last year of business?
Main product or service
Industry code ?
Tax shelter identification number
Partnership business number
Your percentage of the partnership %
Details of other partners
First name
Last name or company name
Address
Share of net income or loss
Percentage of partnership
Gross partnership income
box 34, 162, 164, or 166
Your share of the partnership income (loss)
box 35, 37, 39
GST/HST rebate for partners received in the year
9974
Expenses that were not included in the partnership statement of income and expenses, and for which the partnership did not reimburse you
9943
Business income

Note: You must enter at least one income item (even if the amount is 0) for your income to properly calculate).

Gross sales, commissions or fees including GST/HST collected or collectible
if nil, enter 0
PST, GST/HST returns, allowances, discounts included in sales, and GST/HST adjustments
Are you using the Quick Method?

Government assistance is calculated as follows

GST/HST collected or collectible on sales, commissions and fees eligible for the Quick Method
For each applicable remittance rate, include (sales, commissions and fees eligible for the Quick Method plus GST/HST collected or collectible) multiplied by Quick Method remittance rate

Adjusted gross sales
8000
Professional income

Note: You must enter at least one income item (even if the amount is 0) for your professional income to properly calculate).

Gross professional fees including work-in-progress (WIP) and GST/HST collected or collectible
if nil, enter 0
PST, GST/HST included in the fees, GST/HST adjustments and WIP at the end of the year if you elect to exclude it
?
Are you using the Quick Method?

Government assistance calculated as follows

GST/HST collected or collectible on sales, commissions and fees eligible for the Quick Method
For each applicable remittance rate, include (sales, commissions and fees eligible for the Quick Method plus GST/HST collected or collectible) multiplied by Quick Method remittance rate

Adjusted gross sales
8000
Gross business income
Reserves deducted last year
8290
Other income
8230
Gross business income
8299
Cost of goods sold and gross profit!
Opening inventory
8300?
Purchases during the year
8320?
Direct wage costs
8340
Subcontracts
8360
Other costs
8450
Closing inventory
8500?
Cost of goods sold
8518
Gross profit
8519
Mandatory questions for NETFILE
Taxable part of gains on the dispositions of eligible property included in net income *
if nil, enter 0
Was any tax withheld on the income you earned from this business? *
if yes, enter the amounts on the T-slip tab
Expenses (business part only)!
Advertising
8521
Meals and entertainment
8523?
Bad debts
8590
Insurance
8690
Interest
8710
Business tax, fees, licences, dues, memberships, and subscriptions
8760
Office expenses
8810
Supplies
8811
Legal, accounting, and other professional fees
8860
Management and administration fees
8871
Rent
8910
Maintenance and repairs
8960
Salaries, wages, and benefits
9060
Property taxes
9180
Travel
9200
Telephone and utilities
9220
Fuel costs (except for motor vehicles)
9224
Delivery, freight, and express
9275
Motor vehicle expenses (not including CCA)
9281?
Allowance on eligible capital property
9935
Capital cost allowance
9936?
Other expenses
9270
Total business expenses
9368

Net income (loss) before adjustments
9369

Your share of the partnership income (loss)
GST/HST rebate for partners received in the year
9974
Expenses that were not included in the partnership statement of income and expenses, and for which the partnership did not reimburse you
9943
Net income (loss) after adjustments
Capital cost allowance, equipment, building and land additions and dispositions
Total CCA claim for the year
?
Calculate your total CCA claim in this table. Do not include any personal use part. If you have a mixed-use asset, only enter the business value in the UCC Start or Additions section. E.g., if you purchased a computer for $1,000 and used it 50% for business use, add $500 to the Additions column.
Rate
UCC Start
Additions
Proceeds
UCC*
Half year rule
CCA
UCC End
*If the UCC for any class is negative, add the amount as "recapture" (in Other Income) in the Income tab. If the amount in the UCC column is positive and there is no property left in the class, you may deduct the amount as a "terminal loss" (in Other Expenses) in the Expenses tab. Learn more.
Equipment additions
9925
Calculate your total equipment additions in this table.
Property Details
Total Cost
Personal part
(if applicable)
Business part
Building additions
9927
Calculate your total building additions in this table.
Property Details
Total Cost
Personal part
(if applicable)
Business part
Equipment dispositions?
9926
Calculate your total equipment dispositions in this table.
Property Details
Total Cost
Personal part
(if applicable)
Business part
Building dispositions?
9928
Calculate your total building dispositions in this table.
Property Details
Total Cost
Personal part
(if applicable)
Business part
Cost of land additions
9923
Proceeds from land dispositions
9924
Business-use-of-home expenses
Total area or number of rooms in the home
Total area or number of rooms in the the workspace
If you use your workspace for both business and personal use, the percentage of time you use it for business purposes
%?

Heat
Electricity
Insurance
Maintenance
Mortgage interest
Property taxes
Other expenses
Subtotal

Less: Personal use part
Subtotal

Add: Capital cost allowance
?
Add: Carry-forward from previous year
Subtotal

Allowable claim
?
Available for carry-forward
Motor vehicle expenses

If you know your allowable motor vehicle expenses for the year, enter the amount on line 9943 on the T5013 tab.

Allowable motor vehicle expenses, if known
Total kilometers you drove in the tax year to earn business income
Total kilometers you drove in the tax year

Expenses

Fuel and oil
Interest
?
Insurance
Licence and registration
Maintenance and repairs
Leasing
?
Other expenses
Total motor vehicle expenses
Business use part of motor vehicle expenses
?
Business parking fees
Supplementary business insurance

Allowable motor vehicle expenses
We've included this amount in line 9943 for you.

Note: To claim CCA on your motor vehicle, use the CCA tab.

Available interest expense for passenger vehicles
Total interest payable (accrual method) or paid (cash method) in the fiscal period
Number of days in the fiscal period for which interest was payable (accrual method) or paid (cash method)
Eligible leasing costs for passenger vehicles
Total lease charges incurred in your 2012 fiscal year
Total lease payments deducted before your 2012 fiscal period
Total number of days the vehicle was leased in your 2012 and previous fiscal periods
Manufacturer's list price
Applicable rate in your province/territory?
Total business liabilities
9931
Drawings in the calendar year
9932
Capital contributions in the calendar year
9933
(EI premiums withheld)
(income tax withheld)

The amount in box 80, 81, or 82 of your T4 ?
If tax was withheld on any income included above, enter the amount of the income
Earned business income
Earned commission income
Earned professional income

Farming Income

Learn more about how to report your farming income.

T2042: Statement of Farming Activities

?


Fiscal period from to
Was 2012 your last year of farming?
Main product or service
Accounting method
Industry code ?
Tax shelter identification number
Partnership business number
Your percentage of the partnership %
Details of other partners
First name
Last name or company name
Address
Share of net income or loss
Percentage of partnership
Gross partnership income
box 34 or 168
Your share of the partnership income (loss)
box 20 or 41
GST/HST rebase for partnership received in the year
9974
Expenses that were not included in the partnership statement of income and expenses, and for which the partnership did not reimburse you
9943
Income

Note: You must enter at least one income item (even if the amount is 0) for your farming income to properly calculate).

Wheat
9371
Oats
9372
Barley
9373
Mixed grains
9374
Corn
9375
Canola
9376
Flaxseed
9377
Soybeans
9378
Other grains and oilseeds
9370
Fruit
9421
Potatoes
9422
Vegetables (not including potatoes)
9423
Tobacco
9424
Other crops
9420
Greenhouse and nursery products
9425
Forage crops or seeds
9426
Livestock sold:
— Cattle
9471
— Swine
9472
— Poultry
9473
— Sheep and lambs
9474
— Other animal specialties
9470
Milk and cream (not including dairy subsidies)
9476
Eggs
9477
Other commodities
9520
Program payments:
— Dairy subsidies
9541
— Crop insurance
9542
— Other payments
9540
Rebates
9570
Custom or contract work, and machine rentals
9601
Insurance proceeds
9604
Patronage dividends
9605
Other income
9600
Gross income
9659
Mandatory questions for NETFILE
If you have a restricted farm loss (Section 31), enter the allowable amount *
!if nil, enter 0
Taxable part of gains on the dispositions of eligible property included in net income *
if nil, enter 0
Amount of tax, if any that was withheld on the income you earned from this business *
if nil, enter 0
You may need to complete lines 6808 and 6810 on the T936 form. Do you need to complete this form? *
?if yes, enter the amounts on the T936
Expenses (business part only)
Containers and twine
9661
Fertilizers and lime
9662
Pesticides (herbicides, insecticides, fungicides)
9663
Seeds and plants
9664
Feed, supplements, straw, and bedding
9711
Livestock bought
9712
Veterinary fees, medicine, and breeding feeds
9713
Machinery expenses:
— Repairs, licences, and insurance
9760
— Gasoline, diesel fuel, and oil
9764
Building and fence repairs
9795
Clearing, levelling, and draining land
9796
Crop insurance
9797
Custom or contract work, and machinery rental
9798
Electricity
9799
Heating fuel
9802
Insurance program overpayment recapture
9803
Insurance
9804
Interest
9805
Office expenses
9808
Legal and accounting fees
9809
Property taxes
9810
Rent (land, buildings, and pasture)
9811
Salaries, wages, and benefits (including employer's contributions)
9814
Motor vehicle expenses (not including CCA)
2919?
Small tools
9820
Mandatory inventory adjustment (2011)
9937
Optional inventory adjustment (2011)
9938
Other expenses
9790
Subtotal

Allowance on eligible capital property
9935
Capital cost allowance
9936?
Total farm expenses
9898

Net income (loss) before adjustment
9899
Optional inventory adjustment (2012)
9941
Mandatory inventory adjustment (2012)
9942
Total
Your net income (loss)
Your share of the partnership income (loss)
?
GST/HST rebate for partners received in the year
9974
Expenses that were not included in the partnership statement of income and expenses, and for which the partnership did not reimburse you
9943
Net income (loss) after adjustments
Business-use-of-home expenses
9945?

Net income (loss)
9946
Capital cost allowance
Total CCA claim for the year (all properties, including Part XVII)
If you haven't yet calculated your total CCA claim you can do so in the following two tables.
Most properties (other than Part XVII properties)
Rate
UCC Start
Additions
Proceeds
UCC*
Half year rule
CCA
UCC End
*If the UCC for any class is negative, add the amount as "recapture" (in Other Income) in the Income tab. If the amount in the UCC column is positive and there is no property left in the class, you may deduct the amount as a "terminal loss" (in Other Expenses) in the Expenses tab. Learn more.
Part XVII properties (acquired before 1972)
Year acquired
Kind of property
Month of disposition
Cost (business part)
Rate
CCA for this year
Total CCA (all years)
Equipment additions
Total equipment additions
If you haven't yet calculated your total equipment additions you can do so in this table.
Property Details
Total Cost
Personal part
(if applicable)
Business part
Building additions
Total building additions
If you haven't yet calculated your total building additions you can do so in this table.
Property Details
Total Cost
Personal part
(if applicable)
Business part
Equipment dispositions?
Total equipment dispositions
If you haven't yet calculated your total equipment dispositions you can do so in this table.
Property Details
Total Cost
Personal part
(if applicable)
Business part
Building dispositions?
Total building dispositions
If you haven't yet calculated your total building dispositions you can do so in this table.
Property Details
Total Cost
Personal part
(if applicable)
Business part
Land additions and dispositions?
Total cost of all land additions in the year
9923
Total proceeds from all land dispositions in the year
9924
Quota additions and dispositions?
Total cost of all quota additions in the year
9929
Total proceeds from all quota dispositions in the year
9930
Business-use-of-home expenses
Total area or number of rooms in the home
Total area or number of rooms in the the workspace
If you use your workspace for both business and personal use, the percentage of time you use it for business purposes
%?

Heat
Electricity
Insurance
Maintenance
Mortgage interest
Property taxes
Other expenses
Subtotal

Less: Personal use part
Subtotal

Add: Capital cost allowance
?
Add: Carry-forward from previous year
Subtotal

Allowable claim
?
Available for carry-forward
Motor vehicle expenses
If you know your allowable motor vehicle expenses for the year, enter the amount on line 9943 on the T5013 tab. If not, you can calculate them below.
Allowable motor vehicle expenses, if known
If you don't know your allowable motor vehicle expenses, you can calculate them below.
Total kilometers you drove in the tax year to earn business income
Total kilometers you drove in the tax year

Expenses

Fuel and oil
Interest
?
Insurance
Licence and registration
Maintenance and repairs
Leasing
?
Other expenses
Total motor vehicle expenses

Business use part of motor vehicle expenses
?
Business parking fees
Supplementary business insurance

Allowable motor vehicle expenses
We've included this amount in line 9943 for you.

Note: To claim CCA on your motor vehicle, use the CCA tab.

Available interest expense for passenger vehicles
Total interest payable (accrual method) or paid (cash method) in the fiscal period
Number of days in the fiscal period for which interest was payable (accrual method) or paid (cash method)
Eligible leasing costs for passenger vehicles
Total lease charges incurred in your 2012 fiscal year
Total lease payments deducted before your 2012 fiscal period
Total number of days the vehicle was leased in your 2012 and previous fiscal periods
Manufacturer's list price
Applicable rate in your province/territory?
Total business liabilities
9931
Drawings in the calendar year
9932
Capital contributions in the calendar year
9933
Earned farming income

Rental Income

Learn more about reporting your rental income.

T776: Rental Income

?
?
Account number
Your percentage of the business, if applicable%?
Fiscal period from to
Was 2012 your last year of business?
Tax shelter identification number
Partnership business number
Details of other partners or co-owners
First name
Last name or company name
Address
Share of net income or loss
Percentage of partnership
Gross partnership income
box 34 or 160
Your share of the partnership income (loss)
box 23 or 26
GST/HST rebate for partners received in the year
9974
Expenses that were not included in the partnership statement of income and expenses, and for which the partnership did not reimburse you
9943
Income
Gross Rents (if nil, enter 0)
Description of property
Gross rents
Gross rents total
8141
Other related income
8230
Gross rental income
8299
Expenses
 
Total expense
Personal portion
Advertising
8521
Insurance
8690
Interest
8710
Office expenses
8810
Legal, accounting, and professional fees
8860
Management and administration fees
8871
Maintenance and repairs
8960
Salaries, wages, and benefits
9060?
Property taxes
9180
Travel
9200
Utilities
9220
Motor vehicle expenses!
9281
Other expenses
9270
Total
9949

Total deductible expenses
?
Net income (loss) before adjustments
9369
Net income
Your share of line 9369!
Expenses of co-owners
9945
Recaptured CCA!
9947
Subtotal
Terminal loss!
9948
Subtotal
Capital cost allowance
9936?
Net income (loss)
(d)
Your share of the partnership income (loss)
?
GST/HST rebate for partners received in the year
9974
Expenses that were not included in the partnership statement of income and expenses, and for which the partnership did not reimburse you
9943
Net income (loss)
9946
Taxable part of gains on the dispositions of eligible property included in net income
?
Capital cost allowance
Total CCA claim for the year
If you haven't yet calculated your total CCA claim you can do so in this table. Do not include any personal use part.
Rate
UCC Start
Additions
Proceeds
UCC*
Half year rule
CCA
UCC End
*If the UCC for any class is negative, add the amount as "recapture" (in Other Income) in the Income tab. If the amount in the UCC column is positive and there is no property left in the class, you may deduct the amount as a "terminal loss" (in Other Expenses) in the Expenses tab. Learn more.
Equipment & other property additions
Total equipment additions
If you haven't yet calculated your total equipment & other property additions you can do so in this table.
Property Details
Total Cost
Personal part
(if applicable)
Business part
Building & leasehold interest additions
Total building additions
If you haven't yet calculated your total building & leasehold interest additions you can do so in this table.
Property Details
Total Cost
Personal part
(if applicable)
Business part
Equipment & other property dispositions?
Total equipment dispositions
If you haven't yet calculated your total equipment & other property dispositions you can do so in this table.
Property Details
Total Cost
Personal part
(if applicable)
Business part
Building & and leasehold interest dispositions?
Total building dispositions
If you haven't yet calculated your total building & leasehold interest dispositions you can do so in this table.
Property Details
Total Cost
Personal part
(if applicable)
Business part
Land additions and dispositions?
Total cost of all land additions in the year
9923
Total proceeds from all land dispositions in the year
9924

Fishing Income

Learn more about how to report your fishing income.

T2121: Statement of Fishing Activities

?



Fiscal period from to
Was 2012 your last year of business?
Main species
Industry code ?
Tax shelter identification number
Partnership business number
Your percentage of the partnership %
Details of other partners
First name
Last name or company name
Address
Share of net income or loss
Percentage of partnership
Gross partnership income
box 34 or 170
Your share of the partnership income (loss)
box 21 or 43
GST/HST rebate for partners received in the year
9974
Expenses that were not included in the partnership statement of income and expenses, and for which the partnership did not reimburse you
9943
Business income

Note: You must enter at least one income item (even if the amount is 0) for your fishing income to properly calculate).

Fish products
Other marine products
Grants, credits, and rebates
Subsidies
Compensation for loss of fishing income
Sharesperson income
Other income
9600
Gross income
8299
Mandatory questions for NETFILE
Taxable part of gains on the dispositions of eligible property included in net income *
if nil, enter 0
Was any tax withheld on the income you earned from this business? *
if yes, enter the amounts on the T-slip tab
You may need to complete lines 6808 and 6810 on the T936 form. Do you need to complete this form? *
?if yes, enter the amounts on the T936
Expenses (enter business part only)
Bait, ice, salt
9136
Crew shares
9062
Fuel and oil costs (except for motor vehicle expenses)
9224
Gear
9136
Insurance
8690
Interest
8710
Food
8523
Licences
8760
Motor vehicle expenses (not including CCA)
9281
Office expenses
8810
Nets and traps
9137
Legal, accounting, and professional fees
8860
Salaries, wages, and benefits
9060?
Other expenses
9270
Repairs
— Fishing boat
— Engine
— Electrical equipment
— Insurance recovery
?
Repairs Subtotal
8963
Allowance on eligible capital property
9935
Capital cost allowance
9936?
Total expenses
9368

Net income (loss) before adjustments
9369
Your share of the partnership income (loss)
?
GST/HST rebate for partners received in the year
9974
Expenses that were not included in the partnership statement of income and expenses, and for which the partnership did not reimburse you
9943
Net income (loss) after adjustments
Business-use-of-home expenses
9945?
Net income
9946
Capital cost allowance
Total CCA claim for the year
If you haven't yet calculated your total CCA claim you can do so in this table. Do not include any personal use part.
Rate
UCC Start
Additions
Proceeds
UCC*
Half year rule
CCA
UCC End
*If the UCC for any class is negative, add the amount as "recapture" (in Other Income) in the Income tab. If the amount in the UCC column is positive and there is no property left in the class, you may deduct the amount as a "terminal loss" (in Other Expenses) in the Expenses tab. Learn more.
Equipment additions
Total equipment additions
If you haven't yet calculated your total equipment additions you can do so in this table.
Property Details
Total Cost
Personal part
(if applicable)
Business part
Building additions
Total building additions
If you haven't yet calculated your total building additions you can do so in this table.
Property Details
Total Cost
Personal part
(if applicable)
Business part
Equipment dispositions?
Total equipment dispositions
If you haven't yet calculated your total equipment dispositions you can do so in this table.
Property Details
Total Cost
Personal part
(if applicable)
Business part
Building dispositions?
Total building dispositions
If you haven't yet calculated your total building dispositions you can do so in this table.
Property Details
Total Cost
Personal part
(if applicable)
Business part
Land additions and dispositions?
Total cost of all land additions in the year
9923
Total proceeds from all land dispositions in the year
9924
Business-use-of-home expenses
Total area or number of rooms in the home
Total area or number of rooms in the the workspace
If you use your workspace for both business and personal use, the percentage of time you use it for business purposes
%?

Heat
Electricity
Insurance
Maintenance
Mortgage interest
Property taxes
Other expenses
Subtotal

Less: Personal use part
Subtotal

Add: Capital cost allowance
?
Add: Carry-forward from previous year
Subtotal

Allowable claim
?
Available for carry-forward
Motor vehicle expenses

If you know your allowable motor vehicle expenses for the year, enter the amount on line 9943 on the T5013 tab. If not, you can calculate them below.

Allowable motor vehicle expenses, if known

If you don't know your allowable motor vehicle expenses, you can calculate them below.

Total kilometers you drove in the tax year to earn business income
Total kilometers you drove in the tax year
Expenses
Fuel and oil
Interest
?
Insurance
Licence and registration
Maintenance and repairs
Leasing
?
Other expenses
Total motor vehicle expenses
Business use part of motor vehicle expenses
?
Business parking fees
Supplementary business insurance

Allowable motor vehicle expenses
We've included this amount in line 9943 for you.

Note: To claim CCA on your motor vehicle, use the CCA tab.

Available interest expense for passenger vehicles
Total interest payable (accrual method) or paid (cash method) in the fiscal period
Number of days in the fiscal period for which interest was payable (accrual method) or paid (cash method)
Eligible leasing costs for passenger vehicles
Total lease charges incurred in your 2012 fiscal year
Total lease payments deducted before your 2012 fiscal period
Total number of days the vehicle was leased in your 2012 and previous fiscal periods
Manufacturer's list price
Applicable rate in your province/territory?
Total business liabilities
9931
Drawings in the calendar year
9932
Capital contributions in the calendar year
9933
The amount in box 78 of your T4
(income tax withheld)
(EI premiums withheld)
Earned fishing income

Employment Expenses

You may be able to deduct certain expenses (including any GST/HST) you paid to earn employment income. If you are a salaried employee, you must keep the T2200 form provided by your employer on file in case the CRA asks to see it. You should report most of your employment expenses on form T777, below; however, if you were a transportation employee, you should report your expenses in the Claim For Meals And Lodging Expenses (TL2) section. Learn more.

Employment Expenses Not Included on a T777 or TL2

Repayment of salary or wages Learn more.
Legal fees Learn more.

T777: Statement of Employment Expenses

Expenses
Accounting and legal fees
8862
Advertising and promotion
8520
Allowable motor vehicle expenses
9281?
Food, beverages, and entertainment expenses
8523!
Lodging
9200
Parking
8910
Supplies
8810?
Other expenses
9270
Tradesperson's tools expenses
8910
Apprentice mechanic tools expenses
9131
Musical instrument expenses
1776
CCA for musical instruments
1777?
Artist's employment expenses
9973
Work-space-in-the-home expenses
9945?
Total expenses
9368
Allowable motor vehicle expenses
Enter the kilometres you drove in the tax year to earn business income
Enter the total kilometres you drove in the tax year

Expenses

Fuel and oil
Maintenance and repairs
Insurance
Licence and registration
Capital cost allowance
?
Interest
Leasing
Other expenses
Total motor vehicle expenses

Note: To claim CCA on your motor vehicle, use the CCA tab.

Employment use part
?

Total of all rebates, motor vehicle allowances, and repayments for motor vehicle expenses you received that are not included in income
!

Allowable motor vehicle expenses
Work-space-in-the-home expenses
Total area or number of rooms in the home
Total area or number of rooms in the the workspace
If you use your workspace for both business and personal use, the percentage of time you use it for business purposes
%?

Electricity, heat, and water
Maintenance
Insurance (commission employees only)
Property taxes (commission employees only)
Other expenses
Subtotal

Less: Personal use portion
Subtotal

Add: Carry-forward from another year
Subtotal
(A)

Employment income (from this employment)
Expenses (from above)
RPP amounts that relate to this employment
?
Annual union or professional dues that relate to this employment
?
Subtotal
Maximum claim
(B)

Allowable work-space-in-the-home claim
?
Work-space-in-the-home-claim available for carry-forward
Capital cost allowance — Musical instruments (Class 8)
UCC at the beginning of the year Acquisitions during the year Proceeds during the year
Capital cost allowance — Motor vehicles other than passenger vehicles (Class 10)
UCC at the beginning of the year Acquisitions during the year Proceeds during the year
Capital cost allowance — Passenger vehicles (Class 10.1)
List each passenger vehicle on a separate row.
Date acquired
Cost of vehicle
Open UCC
Acquisitions
Proceeds
Base Amount
CCA
UCC End

Disability Amount

If you have a valid form T2201 on file with the CRA, you may claim the disability amount. If you answer "Yes" to this question, but do not have a T2201 on file, your return will be rejected by NETFILE. Learn more.

Do you qualify for the disability amount and have a valid T2201 on file with the CRA?

If you are under 18 years of age you are also eligible for a supplemental amount. However, this supplement is reduced by the amount of child care and attendant expenses claimed for you by someone else.

Total child care expenses and attendant expenses for you claimed by another
Amounts available for transfer

We've calculated your unused disability amount for you, this amount is the maximum you can transfer to another. If you are transferring these amounts to someone else, they'll need to claim these amounts on their own return.

You have in federal disability amount available for transfer.!
You have in provincial disability amount available for transfer.!

Disability Amount Transfered From a Dependant

If you have a dependant whose income is not high enough to use all of his or her disability amount, he or she may be able to transfer this unused amount to you. You can find out how much your dependant can transfer to you in his or her profile.

Use this section only for transfers from dependants other than your partner. We'll automatically transfer your partner's unused amount if you have linked profiles; if you don't have linked profiles, you should enter your partner's disability amount in the Amounts Transferred From Your Partner section.

Amounts transferred to you

You may only claim this amount if your dependant has a valid T2201 on file with the CRA, and that T2201 is also registered on your account with the CRA. If you claim this credit, but your dependant's T2201 is not registered on your account, your return will be rejected by NETFILE.

Dependant's name
Relationship to you
Federal amount
Provincial amount
Will you also claim the caregiver amount?
Is your partner claiming any disability amounts transferred from other dependants? If yes, for how many other dependants is your partner making this claim? ?

Pension Splitting

You may only split pension income if at the end of the year you were married, living common-law, widowed (and became widowed during the year), or were resident in BC, Manitoba or Ontario and were living separate and apart for medical reasons at the end of the year.

If you and your partner are in different tax brackets, an election to split pension income can reduce your total tax payable. Each partner should add this form to their return. The partner in the higher tax bracket is the "Pensioner" while the partner in the lower tax bracket is the "Transferee"; the Pensioner should complete this section first. Learn more.


Are you the pensioner or the transferee?
Pensioner
Your maximum split-pension amount is (i.e., the maximum you can deduct and your partner can claim)
How much do you elect to split with your partner?
Confirm that none of this income is from OAS or CPP ?
Total tax deducted from your information slips that relates only to eligible pension income ?

Transferee

British Columbia Mining Exploration Tax Credit Partnership Schedule

See the form T1249 if you need help completing this section.

Name of partnership
Partnership fiscal year start end
Partnership HA number
Partner's percentage to be allocated
Exploration information
BC Free Miner Certificate Number
List mineral resource(s) for which exploration has taken place:

For qualified mining exploration expenses, identify each project, mineral title and mining division
Project name
Mineral title
Mining division
Qualified mining exploration expenses
 
Column 1
Column 2
Prospecting
Geological, geophysical, or geochemical surveys
Drilling by rotary, diamond, percussion, or other methods
Trenching, digging test pits, and preliminary sampling
Other qualified mining exploration expenses
Column 1 Amount
Column 2 Amount
Assistance and reimbursements
 
Column 1
Column 2
Total of all assistance that the partnership has received or is entitled to receive for the expenses listed above
Any assistance or reimbursements that the partnership has repaid

Child Care Expenses Deduction

If you are the only person supporting the child you may claim child care expenses you incurred while the eligible child was living with you.

If you lived with another person who claimed an amount for the child (as a child born in 1995 or later, an eligible dependent, an infirm dependant age 18, or if they claimed the caregiver amount for this child), the person with the lower net income must claim the expenses unless an exception applies.

Because you have a higher net income than your partner, he or she must claim these child care expenses unless an exception applies. If an exception does apply, both you and your partner may claim part of these expenses. ?

Because you have a lower net income than your partner, you must claim these expenses unless an exception applies. If an exception does apply, both you and your partner may claim part of these expenses. ?

Total child care expenses

Enter your eligible child care expenses for each child in the Your Children section.

Additional income information
Amount, if any, of tax exempt allowance received as an emergency volunteer Amount, if any, of earnings supplement received that qualifies as earned income ?
Person with the higher net income
If you are the person with the higher net income, are you claiming these child care expenses? ?
Only person supporting the child / person with the lower net income
Child care expenses that the person with the higher net income deducted, if any from line 214 ?
Your partner deducted
If you are the only person claiming these expenses, did you attend an education program in 2012?

To calculate your deduction, first count the number of weeks that any of b) to f) existed, then count the number of months that a) existed:






The number of weeks in the year that any of the situations in b) to f) existed
The number of months in the year that the situation in a) existed (If you entered a number of weeks in the previous question, don't count any months that include those same weeks.)
Did you attend an eduction program in 2012?
Information about your educational program
How many weeks in 2012 were you enrolled in a full time educational program?
How many months were you enrolled in a part time education program? (If you entered a number of weeks in the previous question, don't count any months that include those same weeks.)
Information about your educational program
How many weeks in 2012 were both you and the other person enrolled in a full-time educational program?
How many months were you enrolled in a part time education program where the other person was also enrolled in an educational program? (If you entered a number of weeks in the previous question, don't count any months that include those same weeks.)

Tuition, Education, and Textbook Amounts

You may be able to claim a tax credit if you attended a post-secondary program in the year, or if you have unused tuition, education, and textbook amounts from a previous year. Learn more.

You might be able to transfer part or all of your unused tuition amount to a partner, parent, or grandparent. We'll calculate the maximum transferable below. If you are unable to transfer these amounts (or if the person to whom you would transfer these amounts can't use them) you may carry-forward any unused tuition amount indefinitely. Learn more.

Number of months?

Part-time (B)
Full-time (C)

Unused education amounts from 2011, if any ?

Federal amount
Alberta amount ?
British Columbia amount ?
Manitoba amount ?
New Brunswick amount ?
Newfoundland and Labrador amount ?
Nova Scotia amount ?
Ontario amount ?
Prince Edwards Island amount ?
Saskatchewan amount ?
If you are eligible to claim the Advance Tuition Fee Income Tax Rebate, will you? ?

Transfers to a parent, grandparent or partner?

Federal amount to transfer the maximum you may transfer is
Provincial amount to transfer the maximum you may transfer is
Are you transferring these amounts to your partner? ?

T2202, T2202A, TL11 Slip

Institution Total tuition amount

Tuition, Education, and Textbook Amounts Transferred From a Child

You may be able to claim part or all of the unused education amounts of your child, grandchild, the partner of your child, or the partner of your grandchild. You can find the maximum amount your child has available for transfer in his or her SimpleTax profile. We encourage you to review the CRA's documentation regarding these transfers, because there are several other rules. Learn more.

You should only claim tuition transfers if they help reduce your tax payable in the year. Otherwise, the student can carry-forward the unused amount to another year.
Tip: You should claim no more than in federal tuition transfers this year.?

Education Amount Transferred to You

Transferred from ?
Federal amount transferred
Provincial amount transferred

Capital Gains

Report your taxable capital gains and losses for the year in the table; you do not need to report gains and losses in your registered accounts (e.g., your RRSP, RRIF, or TFSA). Learn more.

Enter all amounts in this section in Canadian dollars. ?

Type of Gain
Description
Proceeds of Disposition
Adjusted Cost Base
Outlays & Expenses
Gain (Loss)
Unapplied LPP losses from other years
Capital gains deferral from qualifying dispositions of eligible small business property included in the table above
Farming and fishing income eligible for the capital gains deduction from the disposition of ECP

Election To Pay Canada Pension Plan Contributions

You may elect to pay Canada Pension Plan (CPP) contributions if:

Election to pay additional CPP

Employment earnings not shown on a T4 on which you elect to pay CPP, if any

Employment Insurance Premiums on Self-Employment and Other Eligible Earnings


If you are an Indian registered, or eligible to be registered, under the Indian Act, and you earned tax-exempt, self-employment income on a reserve in Canada, enter your total tax-exempt self-employment income. !

Capital Gains on Gifts of Certain Capital Property

Complete this section if, in 2012, you donated any of the following types of properties to a registered charity or other qualified donee: a share, debt obligation, or right listed on a designated stock exchange; a share of the capital stock of a mutual fund corporation; a unit of a mutual fund trust; a prescribed debt obligation; an interest in a related segregated fund trust; or ecologically sensitive land. Learn more.

Publicly traded shares, other shares, and mutual fund units

Name of corporation or fund
Proceeds of disposition
Adjusted cost base
Outlays and expenses
Gain
Eligible amount of gift
Gain eligible for 0%
Gain eligible for 50%

Bonds, debentures, promissory notes, and other properties

Name of issuer
Proceeds of disposition
Adjusted cost base
Outlays and expenses
Gain
Eligible amount of gift
Gain eligible for 0%
Gain eligible for 50%

Land properties (including ecologically sensitive land)

Address or legal description of land
Proceeds of disposition
Adjusted cost base
Outlays and expenses
Gain
Eligible amount of gift
Gain eligible for 0%
Gain eligible for 50%

BC Mining Tax Credit

Complete the fields that are highlighted in blue in the document below. Use the table to list your qualified mining exploration expenses for Part 3.
Project name
Mineral title
Mining division

Investment Tax Credit

Complete the fields highlighted in blue in the form T2038 to calculate your ITCs. If you are eligible for the apprenticeship job creation credit on page 4, use the table below to calculate that credit.

Contract number (SIN or name of apprentice)
Name of eligible trade
Eligible salary and wages payable in the year
Allowable credit

Northern Residents Deduction

If you lived in a prescribed northern (A) or intermediate (B) zone for a continuous period of at least six consecutive months, you might be eligible for a tax credit. Learn more.

Zone A - Residents of prescribed northern zones
Enter the number of days you lived in Zone A in 2012
Enter the number of days you qualify for the additional residency amount in 2012
Zone B - Residents of prescribed intermediate zones
Enter the number of days you lived in Zone B in 2012
Enter the number of days you qualify for the additional residency amount in 2012
Deduction for travel benefits ?
Purpose
Travel expenses for the trip
Quote for the lowest return airfare
In which zone did you reside at the time?

Tax Shelter Loss or Deduction

Use this form if you are an investor claiming a loss or deduction, a donation or political contribution deduction, or a tax credit for an interest in a tax shelter. You may have received multiple slips for the same investment in a tax shelter (e.g., a T5003 and a T5013), only enter the amounts once. Learn more.

Tax shelter identification number
Tax shelter's name
Purchase year
Purchase month
Loss or deduction claimed
Line from T1 return

Disability Supports Deduction

If you have an impairment in physical or mental functions, you can claim a disability supports deduction if you paid expenses that no one has claimed as medical expenses, and you paid them so you could:

You cannot claim amounts that were reimbursed by a non-taxable payment such as insurance. Expenses must be claimed in the same year they are paid. We'll automatically calculate the refundable medical expense supplement for you if you are eligible. Learn more.

Eligible expenses
Device or service
Name and address of service provider
SIN of service provider (if an individual)
Amount paid

Reimbursement or other form of assistance that any person got or was entitled to get for these expenses and that is not included in someone's income
The number of weeks, if any, that you attended designated educational institution or a secondary school at which you were enrolled in an educational program

Claim For Meals And Lodging Expenses

Learn more about how to make a claim for meals and lodging expenses (including showers).

Information about your employment
Method of calculation used

Trip and expense summary (other than eligible travel periods of long-haul truck drivers)
Description of trip
Cost of meals bought
Cost of lodging or showers
Total non-taxable amount you have received or will receive for meals
Total non-taxable amount you have received or will receive for lodging

Trip and expense summary for eligible travel periods of long haul truck drivers
Description of trip
Cost of meals bought
Cost of lodging or showers
Total non-taxable amount you have received or will receive for meals
Total non-taxable amount you have received or will receive for lodging

British Columbia Seniors' Home Renovation Tax Credit

Enter your eligible expenses in the table below. If you kept track of your expenses in a separate document, enter the total in the first line of the table (and be sure to keep your documentation in case the CRA asks to see it). Learn more.

Date on sales slip or contract
Name of supplier or contractor & GST/HST number (if applicable)
Description (indicate if labour is included)
Amount paid (including taxes)
Amount of any government or non-government assistance received or receivable that relates to the eligible expenses entered in the table
Amount of eligible expenses included in the amount entered in the table that is claimed by other eligible individuals
If not, enter the address of the property where the renovations were made

Manitoba Education Property Tax Credit and School Tax Credit

RentAid benefit received (shelter allowance)
Education property tax credit

You may claim only one education property tax credit per residence. If you shared accommodation, only one of you may claim this credit for the time you were sharing. Learn more about this credit.

Only complete the following fields if you are eligible to claim the tax credit for your residence.

Total rent paid in Manitoba for 2012
Education property tax credit advance received if nil, enter 0? Net property tax paid in Manitoba for 2012 (the part that applies to your principal residence only)
School tax credit for homeowners

Complete the following question only if you were eligible for the school tax credit. Learn more about this credit.

School tax assessed in Manitoba for 2012 (the part that applies to your principal residence only)

Ontario Trillium Benefit: Property and Energy Tax Grants and Credits

Most people who own or rent a home can apply for the Ontario property and energy tax credit. To claim the credit, you must both check the box and enter the relevant information in Part A. Learn more.

In most cases, only you or your partner may apply for these credits, and the same person must apply for all of them. If only one of you was 64 or older on December 31st, that person must apply for these credits. If you and your partner occupied separate principal residences for medical reasons on December 31st, you may apply for these credits individually as long as you have you indicated your living situation in the Your Partner section.

?
? !
?
Part A - Amount paid for a principal residence for 2012
Total rent paid for your principal residence in Ontario ?
Total property tax paid in Ontario
Did you reside in a designated student residence in Ontario? Total home energy costs paid for your principal residence on a reserve in Ontario
Total amount paid for accommodation in a public long-term care home in Ontario
Part B: Declaration of principal residence(s)
Note: These details won't appear on your printed paper forms, but are included when you file through NETFILE.
Address
# of months in residence in 2012
Amount paid for 2012
Name of landlord or municipality

Ontario Healthy Homes Renovation Tax Credit

Enter your eligible expenses in the table below. If you kept track of your expenses in a separate document, enter the total in the first line of the table (and be sure to keep your documentation in case the CRA asks to see it). Learn more.

Date on sales slip or contract
Name of supplier or contractor & GST/HST number (if applicable)
Description
Amount paid (including taxes)
Amount of government assistance included in the total of your eligible expenses
Amount of Ontario Healthy Homes renovation expenses claimed by other eligible individuals included in the total of your eligible expenses
If not, enter the address of the property where the renovations were made

Request For Loss Carry-back (T1A)

For non-capital losses: Do you have any of the following amounts that would reduce the income or increase the loss to their source: CCA relating to investment in Canadian motion picture films, deductions allowed under subsections 20(11) and 20(12) (see IT-506); or repayments of a shareholder's loans.
Reduce the income
Increase the loss

Type of loss Available for carry-back To 2011 To 2010 To 2009 Total carried-back
Non-capital loss
Net-capital loss
LPP loss
Farming or fishing loss
Restricted farm loss

Moving Expenses Deduction

You can deduct eligible moving expenses if you move to to be employed, carry on a business, or study courses as a full-time student. To qualify, your new home must be at least 40 kms closer to your new workplace or school. If you have moving expenses to carry forward from a prior year, you can do that in the bottom of this section , below the T777 form.Learn more.

Moving Expenses Carry-Forward

Moving expenses carried forward from a prior year
Income earned from that employment, or self-employment in 2012 or taxable schloarship, bursary and research grants earned from your educational program in 2012
Allowable claim
Amount available for carry-forward to a future year

Moving Expenses

Distance between your new home and your new place of work or educational institution
Distance between your old home and your new place of work or educational institution
Date of move
Date you started your new job or business or your studies
The main reason of the move
Transportation and storage costs for household effects
Travel expenses
Accommodation expenses (during move)
Meals expenses (during move)
Accommodation expenses (temporary living expenses)
max 15 days
Meals expenses (temporary living expenses)
max 15 days
Cost of canceling your old lease
Incidental costs related to the move
Costs to maintain your old residence while vacant
max $5,000

Cost of selling old residence

Real estate commission
Legal or notarial fees
Advertising
Other

Cost of purchasing new residence

Legal or notarial fees
Taxes paid for the registration or transfer of title
?
Any reimbursement or allowance that is not included in your income and that your received for the moving expenses entered above

Net eligible income
?

Completing the rest of this form is optional and only for your records.


Foreign Income Verification Statement

Check the relevant boxes and enter your total income in the field highlighted in blue.

Tax On Split Income

Tax on split income is only applicable to people who are under 18 years of age.

Some of your income might be subject to a special tax (but also qualifies for a deduction.) Complete this form if you received split income in the year. Learn more.

Deemed dividends from dispositions of certain capital property

If you (or a trust of which you are the beneficiary) disposed of shares to a person with whom you do not deal at arm's length, and the dividends on such shares would be subject to tax on split income, enter the numbers below. Otherwise, leave these fields blank and skip ahead to "Federal tax on split income".

Capital gain on dispositions made in 2012
A
Amount of 2011 reserve
B?
Amount of 2012 reserve
C?
Gains from box 21 of your T3 slip(s) relating to such dispositions
G
Federal tax on split income
The part of the taxable amount of dividends (eligible and other than eligible) received from taxable Canadian corporations
1?
The part of the taxable amount of dividends other than eligible dividends, included on line 1, from taxable Canadian corporations
2?
All other split income
3
The part of the amount on line 3 that is from foreign sources
6837
Total income from foreign sources
6838

Statement Of Resource Expenses And Depletion Allowance

Use this section to calculate your resource expenditure pools, exploration and development expense deduction, expenses renounced in respect of flow-through shares that qualify for investment tax credits, and to claim your depletion allowances. Learn more.

  CCEE CCDE COGPE
Balance at beginning of the year
Prior year's claim for federal ITC
Provincial flow-through share tax credit?
Other assistance received
Maximum expenses available for deduction?
Exploration and development expenses claimed
Balance at the end of the year
Foreign expenses claimed (only include amounts that aren't reported on your T-slips)
Other expenses (e.g., Crown charges)
Depletion allowances

Summary Of Reserves On Dispositions Of Capital Property

Complete the fields that are highlighted in blue.

Sale of Principal Residence (and Designation as Principal Residence)

If the property was your principal residence for all the years that you owned it, you won't pay tax on your capital gain, and you don't need to complete any of the questions in this section. Learn more.

Number of tax years ending after the acquisition date in which you owned the property

Before 1982
After 1981

Number of tax years for which you will designate the property as a principal residence

Before 1982
After 1981
Proceeds of disposition
Outlays and expenses related to the disposition
Adjusted cost based at the time of the disposition ?
Adjusted cost based on December 31, 1981 leave blank if not applicable
Fair market value on December 31, 1981 leave blank if not applicable
Adjustments to cost based made after 1981 leave blank if not applicable

Calculation Of Cumulative Net Investment Loss (CNIL)

We've automatically included amount reported in the Other Income section on Line 6810. Do you have any other amounts to include on that row (e.g., certain annunities from a T4A?)
Complete the fields that are highlighted in blue.

Additional Tax on Accumulated Income Payments from RESPs

Complete the fields that are highlighted in blue.

Manitoba Book Publishing & Cultural Industries Printing Tax Credits

Book Publishing Tax Credit (form T1299)

You may only claim this credit if you have limited partnership, business, or professional income.

You may claim this credit if you were a resident of Manitoba at the end of the year, and met the following conditions:
  • your primary business activity is publishing books,
  • you have published at least two eligible books within the two-year period ending at the end of the year, and
  • at least 25% of the total salaries and wages that were paid in the year by you, were paid to employees who were residents of Manitoba on December 31, 2012. Learn more.

Book publishing labour costs

Salaries and wages paid in 2012
Contracted Manitoba labour costs paid in 2012
Number of pages that make up the eligible books published in 2012
Number of pages that make up the books published in 2012

Book publishing tax credit

Non-refundable monetary advances paid to authors in 2012
Eligible printing costs paid in 2012 ?
Cultural Industries Printing Tax Credit (MB479)

You may claim this credit if:

Eligible printing revenue for cultural industries printing tax credit ?

Manitoba Odour-Control Tax Credit (Individuals)

Complete the fields that are highlighted in blue.

Saskatchewan Employee's Tools Tax Credit

You may claim this credit if you were a resident of Saskatchewan at the end of 2012 and as a condition of your employment with your employer, you were required to provide eligible tools for use in an eligible trade occupation. You may only claim this credit if you had income from employment on lines 101 or 104 of your return (e.g., income on a T4 slip). Learn more.


Unused one-time trade entry credit from your 2011 NOA
Your trade or occupation

One-time trade entry credit

If you have claimed the one-time trade entry credit in a previous year or if you answer no to any of the questions below, you can't claim the one-time trade entry credit. You may be entitled to claim the annual maintenance credit below.

Is this the first year you have been employed in the occupation identified above?

Does your employment income earned from the occupation identified above represent your primary source of income?

Were you required to provide eligible tools as a condition of your employment for use in your occupation?

Does the total cost of your eligible tools acquired in the year exceed the qualifying tool threshold of ?


Annual maintenance credit

If you claimed the one-time trade entry credit you can't claim the annual maintenance credit.

Does your income earned from your occupation identified above represent your primary source of income for the year?

Were you required to provide eligible tools as a condition of your employment for use in your occupation?

Alternative Minimum Tax

Most SimpleTax users will end up here from the yellow warning message or the red error message at the bottom of the page. If you don't own any tax shelters, AMT probably doesn't apply to you. However, the CRA requests that you confirm that AMT doesn't apply by completing a few fields. You only need to complete the fields that apply to you (see the notes that are in italics). Learn more.

Note: If the relevant amounts are nil, enter $0.

Film property
Complete this section if you had carrying charges (line 221) or other expenses (line 232)
Capital cost allowance (CCA) and carrying charges claimed on certified film property acquired before March 1996
2?
Net income from film property before CCA and carrying charges
(if negative, enter "0")
3?
Rental and leasing property
Complete this section if you had rental income/loss (line 126)
Capital cost allowance (CCA) and carrying charges claimed on rental and leasing property
5?
Net income from rental and leasing property before CCA and carrying charges (if negative, enter "0")
6?
Tax shelters, limited partnerships, and non-active partners
Complete this section if you had limited partnership income/loss (line 122), or carrying charges (line 221)
Losses from partnerships of which you are a limited or non-active partner, or partnerships that are tax shelters
8?
Amounts deductible for properties that are tax shelters
9?
Carrying charges for acquiring an interest in a partnership of which you are a limited or non-active partner, or which owns a rental or leasing property or a film property
10?
Resource property and flow-through shares
Complete this section if you had carrying charges (line 221), exploration and development expenses (line 224), or other expenses (line 232)
Total of all resource expenditures, depletion allowances, and carrying charges for resource property and flow-through shares
12
Income (including royalties) from production of petroleum, gas, and minerals, before carrying charges, resource expenditures, and depletion allowances included on line 12 (if negative, enter "0")
13
Income from dispositions of foreign resource properties, and recovery of exploration and development expenses (if negative, enter "0")
14
Non-taxable part of capital gains reported in the year
Part of total capital gains for 2012 that is exempt from Canadian tax under a tax treaty
19
Certain capital gains from testamentary trusts (for details, contact its legal representative)
21
Adjusted taxable income and minimum amount
Gifts of securities acquired under a security option plan included on line 249 of your return
29
Deduction included on line 249 of your return for a security received as a prospector or grubstaker
37
You claimed losses incurred in another year on line 251 or 252 of return. Indicate the part of these losses that are limited partnership losses and/or CCA or carrying charges claimed on multiple-unit residential buildings, rental and leasing property, certified feature films, or certified productions, as well as the part for resource expenditures and depletion allowances.
41?
Net adjusted taxable income
49
Minimum amount
58
Obligation to pay minimum tax
95

If lines 49, 58, or 95 is 0, you are not subject to AMT.

Applying a minimum tax carryover from previous years against 2012 tax payable
Minimum tax carryover from previous years (2005 to 2011)
118
Minimum tax carryover applied in 2012
124
Minimum tax carryover applied in 2012 can't be more than
Unapplied 2005 minimum tax carryover
128
Net non-deducted capital losses

Complete this part only if line 23 is positive or you have any unapplied net capital losses from before May 23, 1995.

Amount on line 23
23
Amount of capital gains deduction on line 254 that is for qualified farm property or qualified fishing property

Unapplied net capital losses

Pre-1988
133
1988 and 1989
134
1990 through 1999
135
2000
136 inclusion rate?
2001 through 2011
137
Incurred before May 23, 1985
(if none, enter 0)
140

Capital gains deductions claimed

In 2001 through 2011
141
In 2000
142 inclusion rate?
In 1990 through 1999
143
In 1988 and 1989
144
Before 1988
145

Overseas Employment Tax Credit

Only complete this form if your employer has completed a specified employer certification on form T636 and has answered "Yes" in boxes A, B, C and D. Claiming this credit may result in you having to pay AMT. To determine if minimum tax applies, complete form T691.

Number of days outside Canada ?
Employment income for the period referred to above
Annual union, professional or like dues
Registered pension plan deduction
Other employment expenses

Employee And Partner GST/HST Rebate Application

Complete the fields that are highlighted in blue. You will most likely need to compute certain amounts using the charts on page 2 and 3 of this document.

British Columbia Training Tax Credit (Individuals)

You may claim this credit if you completed an eligible program or you passed a challenge exam and received a Certificate of Qualification from the British Columbia Training Authority. Learn more.

In 2012 did you complete or receive a Certificate of Qualification for:




If you checked any of the boxes above or received the federal Apprenticeship Incentive Grant in the year and you are eligible to claim the disability amount or are registered as an Indian under the Indian Act:


Apprenticeship Incentive Grant you received in 2012, if any

British Columbia Shipbuilding and Ship Repair Industry Tax Credit (Employers) Worksheet

You may only claim this credit if you have self employment (business, professional, commission, fishing, or farming) income. If you complete this form and you don't have such income, you will not receive the credit.


Complete the fields that are highlighted in blue.

British Columbia Training Tax Credit (Employers)

You may only claim this credit if you have self employment (business, professional, commission, fishing, or farming) income. If you complete this form and you don't have such income, you will not receive the credit. Learn more.


Complete the fields that are highlighted in blue.

Spouse or Common-Law Partner

SIN Year of birth *
Net income * ? from line 236 of his or her T1 (if nil, enter 0)
Universal child care benefit (UCCB) from line 117
RDSP income from line 125
UCCB repayment from line 213
RDSP income repayment included on line 232
Was your partner self-employed in 2012?
If your partner has any gains from mortgage foreclosures, conditional sales repossessions, or deemed gains from employee stock options please complete the following fields:
Capital Gains
from line 127 (T1)
Gains from mortgage foreclosures and conditional sales repossessions (from qualified farm property)
from line 124 (Schedule 3)
Gains from mortgage foreclosures and conditional sales repossessions (from other property)
from line 155 (Schedule 3)
Deemed taxable capital gains from employee stock options
the lesser of RC310 lines 4 & 6
Can you claim the family caregiver amount for your partner?
Was your partner a non-resident at the end of the year?
Did you partner reside in a different province at the end of the year?
Did you and your partner occupy separate principal residences for medical reasons?
Enter your partner's address



If eligible, who will claim the low-income tax reduction?
Unused low-income tax reduction from your partner ?
Was your partner confined to a prison or a similar institution at the end of the year and there for six months or more during the year?
Was your partner confined to a prison or a similar institution at the end of the year and there for six months or more during the year?
Was your partner confined to a prison or a similar institution at the end of the year and there for six months or more during the year?

You indicated that you did not have a partner and/or that you didn't want to include information about your former partner on your tax return.

Amounts Transferred From Your Partner

You may only transfer amounts from your partner if, at the end, you were married or living common-law or if your martial status changed during the year.

Other Deductions

If you have other deductions on line 232 or line 256 claim them here. We'll automatically include any repayment amounts included your T-slips (e.g., box 20 of your T4A (OAS)), and any deductions for the tax-exempt part of your foreign pension income. Don't report support payments repaid here, enter them in the Support Payments Received and Repaid by You section.

Line 232 deductions

Description
Amount
Income amounts repaid (not including EI or shareholders' loan repayments)
Employment insurance amounts repaid
Repayment of shareholder loans
Deductible amount of RDSP repayment
Legal fees (in certain circumstances)
CCA on film and/or video tapes
Gifts of securities acquired under a security options plan (line 249 deduction)

Line 256 deductions

Description
Amount
Exempt foreign income
Vow of perpetual poverty
Adult basic education tuition assistance
Employees of prescribed international organizations

Annual Union, Professional or Like Dues

You may be able to claim a tax credit for union dues, professional dues, or liability or malpractice insurance premiums that you paid during the year. Learn more.

Annual union, professional or like dues

Description
Amount
Union dues reported from box 44 of your T4(s)

Other Income

Most people will not use this section. Only enter amounts in this section if you are reporting income that has not been or should not be reported anywhere else. If you received scholarship income, report it in the Scholarships, Bursaries, Fellowships, Grants, and Prizes section. We'll automatically include any amounts from your T-slips and any recovery of exploration and development expense from your form T1229. Learn more.


Description
Amount

?

Universal Child Care Benefits

The lower income partner must report the UCCB. You should only enter an amount in Box 10 if you are the partner with the lower income.

If you were a single parent on December 31, 2012, you may designate your UCCB to your eligible dependant or to the child for whom you received the payment. Learn more.

If you had a UCCB repayment in the year, the person who reported the UCCB income in the prior year should report the amount in Box 12.

Box 10 - Total benefit paid Box 12 - Repayment of previous years' benefits
Year
Amount
 
Year
Amount
Do you designate the UCCB amount to a dependant?
 

Trust Allocations

Enter all amounts in this section in Canadian dollars. ?

T3: Statement Of Trust Income Allocations And Designations

Trust Name 12 49 50
51 21 30 23 32 39 26 48
Other boxes on your T3 ?
 
 
 
 
 
 
 

Footnotes

Foreign non-business income from box 21
Amount for qualified small business corporation shares from box 30
Amount for qualified farm or fishing property from box 30
Amount for eligible property from box 26
Amount, if any, of retiring allowances in box 47 transferred to an RRSP
When did your RRSP transfer occur?




Old Age Security

T4A(OAS): Statement Of Old Age Security

18 19 20
21 22 23

Retirement Compensation Arrangement Distributions

T4A(RCA): Statement of Distributions from a Retirement Compensation Arrangement

Name of custodian 12 14 16
18 20 22

Allowable deductions?

Line 232 deductions
RPP transfers
RRSP transfers
When did your RRSP transfer occur?





Canada Pension Plan Benefits

T4A (P): Statement Of Canada Pension Plan Benefits

20 21 23 22 13
If any of the amounts noted below are exempt under Section 87 Indian Act, check the box.
14 - Retirement
15 - Survivor
16 - Disability
17 - Child
18 - Death
19 - Post-retirement
If you have an amount in box 14, is this the first year you received a T4AP slip for your retirement benefits?
Election to Stop Contributing to the Canada Pension Plan
Have you elected to stop paying CPP contributions by filing a CPT30?
When did you make the election?
If you have only self-employment income and you wish to elect to stop CPP contributions in 2012, in what month would you like to stop making contributions?
OR
If you have filed a CPT30 election and you have both self-employment income and employment income and would like to elect in an earlier month than that listed on your CPT30 form, in what month would you like to stop making contributions?
?

Employment Income

Do you have other employment income not shown on T4 slips (e.g., tips, etc.)? ?

Other Employment Income

Enter all amounts in this section in Canadian dollars.