Statement of Business or Professional Activities
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1 Statement of Business or Professional Activities Use this form to calculate your self-employment business and professional income. For each business or profession, fill in a separate Form T. Fill in this form and send it with your income tax and benefit return. For more information on how to fill in this form, see Guide T00, Self-employed Business, Professional, Commission, Farming, and Fishing Income. Part Identification Your name Your social insurance (SIN) Business name Business Business address City Prov./Terr. Postal code Fiscal period From Date (YYYYMMDD) to Date (YYYYMMDD) Was 0 your last year of business? Yes No Main product or service Industry code (see the appendix in Guide T00) Tax shelter identification Partnership business Your percentage of the partnership Name and address of person or firm preparing this form Part Internet business activities If your webpages or websites generate business or professional income, fill in this part of the form. How many Internet webpages and websites does your business earn income from? Enter "0" if none. Provide up to five main webpage or website addresses, also known as uniform resource locator (URL): Percentage of your gross income generated from the webpages and websites. (If no income was generated from the Internet, enter "0".) T E () (Ce formulaire est disponible en français.) Page of
2 Part A Business income Fill in this part only if you have business income. If you have professional income, leave this part blank and fill in Part B. If you have both business and professional income, you have to fill out a separate Form T for each. Part B Professional income Fill in this part only if you have professional income. If you have business income, leave this part blank and fill in Part A. If you have both business and professional income, you have to fill out a separate Form T for each. Note: New proposed rules allow you to include your work in progress (WIP) progressively if you elected to use billed basis accounting for the last tax year that started before March, 0. Generally, for the first tax year that starts after March, 0, you must include 0 of the lesser of the cost and the fair market value of WIP. For more information, see chapter of guide T00. Part A Business income Gross sales, commissions, or fees (include GST/HST collected or collectible)... GST/HST, provincial sales tax, returns, allowances, discounts, and GST/HST adjustments (included in amount ).... Subtotal: Amount minus amount If you are using the quick method for GST/HST Government assistance calculated as follows: GST/HST collected or collectible on sales, commissions and fees eligible for the quick method... GST/HST remitted, calculated on (sales, commissions, and fees eligible for the quick method plus GST/HST collected or collectible) multiplied by the applicable quick method remittance rate... Subtotal: Amount minus amount Adjusted gross sales: Amount plus amount (enter on line 000 of Part C).... Part B Professional income Gross professional fees including work-in-progress (WIP) (include GST/HST collected or collectible)... GST/HST, provincial sales tax, returns, allowances, discounts, and GST/HST adjustments (included in amount ) and any WIP at the end of the year you elected to exclude... If you are using the quick method for GST/HST Government assistance calculated as follows: GST/HST collected or collectible on professional fees eligible for the quick method... GST/HST remitted, calculated on (professional fees eligible for the quick method plus GST/HST collected or collectible) multiplied by the applicable quick method remittance rate... Subtotal: Amount minus amount Subtotal: Amount minus amount Work-in-progress (WIP), start of the year, per election to exclude WIP (see Guide T00, Chapter )... Adjusted professional fees: Amount 0 plus amount plus amount (enter on line 000 of Part C) Part C Gross business or professional income Adjusted gross sales (amount of Part A) or adjusted professional fees (amount of Part B)... Reserves deducted last year... Other income... Subtotal: Line 0 plus line 0 Gross business or professional income: Line 000 plus amount... Report the gross business or professional income from line on the applicable line of your income tax and benefit return as indicated below: business income on line professional income on line commission income on line For Parts D,, and, if GST/HST has been remitted or an input tax credit has been claimed, do not include GST/HST when you calculate the cost of goods sold, expenses, or net income (loss). Part D Cost of goods sold and gross profit If you have business income, fill in this part. Enter only the business part of the costs. Gross business income (line of Part C).... Opening inventory (include raw materials, goods in process, and finished goods).... Purchases during the year (net of returns, allowances, and discounts)... Direct wage costs... Subcontracts... Other costs... Subtotal: Add the amounts above Minus: Closing inventory (include raw materials, goods in process, and finished goods)... Cost of goods sold: Amount minus line 00 Gross profit (or loss): Amount minus amount Page of
3 Part Net income (loss) before adjustments Gross business or professional income (line of Part C) or Gross profit (line of Part D).... Expenses (enter only the business part) Advertising... Meals and entertainment.... Bad debts... Insurance... Interest and bank charges.... Business taxes, licences, and memberships... Office expenses... Office stationery and supplies... Professional fees (includes legal and accounting fees).... Management and administration fees... Rent... Repairs and maintenance... Salaries, wages, and benefits (including employer's contributions).... taxes.... Travel expenses... Utilities... Fuel costs (except for motor vehicles).... Delivery, freight, and express... Motor vehicle expenses (not including CCA) (amount of Chart A)... Capital cost allowance (CCA). Enter amount i of Area A minus any personal part and any CCA for business-use-of-home expenses.... Other expenses (specify): Total expenses: Total of the above amounts Net income (loss) before adjustments: Amount a minus amount b b a Part Your net income (loss) Your share of line or the amount from your T0 slip, Statement of Partnership Income... Plus: GST/HST rebate for partners that was received in the year... Total: Amount c plus line Minus: Other amounts deductible from your share of the net partnership income (loss) (amount of Part )... Net income (loss) after adjustments: Amount d minus line... Minus: Business-use-of-home expenses (amount of Part )... Your net income (loss): Amount e minus line... Report the net income amount from line on the applicable line of your income tax and benefit return as indicated below: business income on line professional income on line commission income on line c d e Page of
4 Part Other amounts deductible from your share of the net partnership income (loss) Claim expenses you incurred that were not included in the partnership statement of income and expenses, and for which the partnership did not reimburse you. These claims must not be included in the claims already calculated for the partnership. List details of expenses: Total other amounts deductible from your share of the net partnership income (loss): Add amounts to (enter this on line of Part ) Expense amounts Part Calculation of business-use-of-home expenses Heat... Electricity... Insurance.... Maintenance... Mortgage interest.... taxes... Other expenses (specify): Subtotal: Add amounts to Minus: Personal-use part of the business-use-of-home expenses... Subtotal: Amount minus amount Plus: Capital cost allowance (business part only), which means amount i of Area A minus any portion of CCA that is for personal use or entered on line of Part.... Amount carried forward from previous year... Subtotal: Add amounts 0 to Minus: Net income (loss) after adjustments (amount e of Part ) (if negative, enter "0").... Business-use-of-home expenses available to carry forward: Amount minus amount (if negative, enter "0")... Allowable claim: The lesser of amount and above (enter your share of this amount on line of Part )... 0 Part Details of other partners Do not fill in this chart if you must file a partnership information return. Address Prov./Terr. Postal code Share of net income or (loss) Percentage of partnership Address Prov./Terr. Postal code Share of net income or (loss) Percentage of partnership Address Prov./Terr. Postal code Share of net income or (loss) Percentage of partnership Address Prov./Terr. Postal code Share of net income or (loss) Percentage of partnership Part Details of equity Total business liabilities... Drawings in 0... Capital contributions in 0... Page of
5 Area A Calculation of capital cost allowance (CCA) claim Undepreciated capital cost (UCC) at the start of the year Cost of additions in the year (see Area B and C below) Proceeds of dispositions in the year (see Area D and E below) * UCC after additions and dispositions (col. plus col. minus col. ) Adjustment for current-year additions / x (col. minus col. ) If negative, enter "0." Base amount for CCA (col. minus col. ) CCA Rate CCA for the year (col. multiplied by col. or an adjusted amount) 0 UCC at the end of the year (col. minus col. ) Total CCA claim for the year: Total of column (enter the amount on line of Part, i amount i minus any personal part and any CCA for business-use-of-home expenses **) * If you have a negative amount in column, add it to income as a recapture in Part C on line 0. If no property is left in the class and there is a positive amount in the column, deduct the amount from income as a terminal loss in Part on line 0. Recapture and terminal loss do not apply to a class 0. property. For more information, read Chapter of Guide T00. ** For information on CCA for "Calculation of business-use-of-home expenses," see "Special situations" in Guide T00, Chapter. To help you calculate the capital cost allowance claim, see the calculation charts in Areas B to F. Area B Equipment additions in the year Total cost (column minus column ) Area C Building additions in the year Total equipment additions in the year: Total of column Total cost (column minus column ) Area D Equipment dispositions in the year Total of building additions in the year: Total of column Proceeds of disposition (should not be more than the capital cost) (column minus column ) Note: If you disposed of property from your farming business in the year, see Chapter of Guide T00 for information about your proceeds of disposition. Total equipment dispositions in the year: Total of column Area E Building dispositions in the year Proceeds of disposition (should not be more than the capital cost) (column minus column ) Note: If you disposed of property from your farming business in the year, see Chapter of Guide T00 for information about your proceeds of disposition. Area F Land additions and dispositions in the year Total building dispositions in the year: Total of column Total cost of all land additions in the year... Total proceeds from all land dispositions in the year... Note: You cannot claim capital cost allowance on land. For more information, see Chapter of Guide T00. Page of
6 Chart A Motor vehicle expenses Kilometres you drove in the fiscal period that was part of earning business income... Total kilometres you drove in the fiscal period... Fuel and oil... Interest (see Chart B)... Insurance... Licence and registration... Maintenance and repairs... Leasing (see Chart C)... Other expenses (specify): Business use part: ( amount : Total motor vehicle expenses: Add amounts to 0 0 amount : ) amount :... = Business parking fees... Supplementary business insurance... Allowable motor vehicle expenses: Add amounts,, and (enter this total on line of Part )... Note: You can claim CCA on motor vehicles in Area A. Chart B Available interest expense for passenger vehicles Total interest payable (accrual method) or paid (cash method) in the fiscal period... 0 * the of days in the fiscal period for which interest was payable (accrual method) or paid (cash method)... = Available interest expense: The lesser of amount and (enter this in amount of Chart A)... * For passenger vehicles bought after 000. Chart C Eligible leasing cost for passenger vehicles Total lease charges incurred in your 0 fiscal period for the vehicle... Total lease payments deducted before your 0 fiscal period for the vehicle... 0 Total of days the vehicle was leased in your 0 and previous fiscal periods.... Manufacturer's list price... Use a GST rate of or HST rate applicable to your province. Amount or (, + GST and PST, or HST on,), whichever is more = [(00 + GST and PST, or 00 + HST) amount ] amount 0: = 0 [(0,000 + GST and PST, or 0,000 + HST) amount ] amount... = Eligible leasing cost: Whichever is less of amount or (enter in amount of Chart A above)... See the privacy notice on your return. Page of
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