Statement of Business or Professional Activities
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1 Statement of Business or Professional Activities For each business or profession, complete a separate Form T. File each completed Form T with your income tax benefit return. For more information on how to complete this form, see Guide T00, Business Professional Income. Identification Your name Your social insurance Business name Account ( characters) Business City province or territory Postal code Fiscal period From: Year Month Day To: Year Month Day 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 (9 digits) Your percentage of the of person or firm preparing this form Internet business activities How many Internet webpages websites does your business earn income from? Enter "0" if none. Provide the main webpage or site (es) (also known as URL (es)): your gross income generated from the webpages websites. (If no gross income was generated from the Internet, enter "0") T E () (Vous pouvez obtenir ce formulaire en français à ou au )
2 Part Business income If you have business income, tick this box complete this part. Do not complete parts on the same form. Gross sales, commissions, or fees (including GST/HST collected or collectible)... Minus any GST/HST, provincial sales tax, returns, allowances, discounts, GST/HST adjustments (included on line A above) For those using the quick method Government assistance calculated as follows: GST/HST collected or collectible on sales, commissions fees eligible for the quick method... Subtotal (amount A minus amount (i)) GST/HST remitted, calculated on (sales, commissions, fees eligible for the quick method plus GST/HST collected or collectible) multiplied by the applicable quick method remittance rate... (iii) Subtotal (amount (ii) minus amount (iii)) Adjusted gross sales (amount B plus amount (iv)) Enter this amount on line 8000 in Part below... (ii) A (i) B (iv) C Part Professional income If you have professional income, tick this box complete this part. Do not complete parts on the same form. Gross professional fees including work-in-progress (WIP) (including GST/HST collected or collectible).... Minus any GST/HST, provincial sales tax, returns, allowances, discounts, GST/HST adjustments (included on line D above) any WIP at the end of the year you elected to exclude (see Chapter of Guide T00)... Subtotal (amount D minus amount (i)) For those using the quick method 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... (iii) Subtotal (amount (ii) minus amount (iii)) Work-in-progress (WIP), start of the year, per election to exclude WIP (see Chapter of Guide T00)... Adjusted professional fees (Amount E plus amounts (iv) (v)) Enter this amount on line 8000 in Part below... (ii) D (i) E (iv) (v) F Part Gross business or professional income Adjusted gross sales (from amount C in Part ) or adjusted professional fees (from amount F in Part )... Plus 890 Reserves deducted last year Other income... Total of the above two lines Gross business or professional income (amount G plus amount H) G 899 H Enter this amount on the appropriate line of your income tax benefit return: business on line 6, professional on line 6, or commission on line 66. 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) in parts to 6. Part Cost of goods sold gross profit If you have business income, complete this part. Enter only the business part of the costs. Gross business income from line 899 in Part above... I Opening inventory (include raw materials, goods in process, finished goods) Purchases during the year (net of returns, allowances, discounts) Direct wage costs Subcontracts Other costs Minus Total of the above five lines Closing inventory (include raw materials, goods in process, finished goods) Cost of goods sold 88 Gross profit (amount I minus amount J) J Page of 6
3 Part Net income (loss) before adjustments Gross profit from line 89 in Part on page, or gross income from line 899 in Part on page.... K Expenses (enter only the business part) Advertising... Meals entertainment (allowable part only)... Bad debts... Insurance... Interest... Business tax, fees, licences, dues, memberships, subscriptions... Office expenses... Supplies.... Legal, accounting, other professional fees... Management administration fees... Rent... Maintenance repairs... Salaries, wages, benefits (including employer's contributions)... taxes... Travel (including transportation fees, accommodations, allowable part of meals)... Telephone utilities... Fuel costs (except for motor vehicles)... Delivery, freight, express... Motor vehicle expenses (not including CCA) (see Chart A on page 6)... Allowance on eligible capital property... Capital cost allowance (CCA) (from Area A on page )... Other expenses (specify): Total business expenses (total of lines 8 to 970) L Net income (loss) before adjustments (amount K minus amount L) Part 6 Your net income (loss) Your share of the amount on line 969 in Part or the amount from your T0 slip... Plus: GST/HST rebate for partners received in the year (see Chapter of Guide T00)... Total (amount M plus amount N) M 997 N O Minus: Other amounts deductible from your share of the net income (loss) (from the chart in Part 7 below)... Net income (loss) after adjustments (amount O minus amount P).... Minus: Business-use-of-home expenses (your share of amount in part 8).... Your net income (loss) (amount Q minus amount R) P Q 99 R 996 Enter this amount on the appropriate line of your income tax benefit return: business on line, professional on line 7, or commission on line 9. Part 7 Other amounts deductible from your share of the net income (loss) Claim expenses you incurred that were not included in the statement of income expenses, for which the did not reimburse you. Other amounts deductible from your share of the (total of the above amounts) Enter this amount on line 99, in Part 6 above Page of 6
4 Part 8 Calculation of business-use-of-home expenses Heat... Electricity... Insurance... Maintenance... Mortgage interest... taxes... Other expenses (specify): Subtotal Minus: Personal-use part... Subtotal Plus: Capital cost allowance (business part only)... Amount carried forward from previous year... Subtotal Minus: Net income (loss) after adjustments (from amount Q in Part 6 on page 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 amounts Enter your share of this amount on line 99 in Part 6)... Details of other partners Details of equity Total business liabilities... Drawings in 0... Capital contributions in Page of 6
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 areas B C below) Proceeds of dispositions in the year (see areas D E below) * UCC after additions dispositions (col. plus col. minus col. ) 6 Adjustment for current-year additions / x (col. minus col. ). If negative, enter "0." 7 Base amount for CCA (col. minus col. 6) 8 Rate () 9 CCA for the year (col. 7 x col. 8 or an adjusted amount) 0 UCC at the end of the year (col. minus col. 9) Total CCA claim for the year (enter this amount, minus any personal part any CCA for business-use-of-home expenses, on line 996 in Part on page **) * If you have a negative amount in this column, add it to income as a recapture on line 80, "Other income," in Part on page. If no property is left in the class there is a positive amount in the column, deduct the amount from income as a terminal loss on line 970, "Other expenses," in Part on page. Recapture terminal loss do not apply to a class 0. property. For more information, see Chapter of Guide T00. ** For information on CCA for "Calculation of business-use-of-home expenses" on page, see "Special situations" in Chapter of Guide T00. Area B Details of equipment additions in the year Total cost (column minus column ) Area C Details of building additions in the year Total equipment additions in the year Total cost 99 (column minus column ) Area D Details of equipment dispositions in the year Total building additions in the year Proceeds of disposition (should not be more than the capital cost) 997 (column minus column ) Note: If you disposed of property from your business in the year, see Chapter of Guide T00, for information about your proceeds of disposition. Total equipment dispositions in the year 996 Area E Details of building dispositions in the year Proceeds of disposition (should not be more than the capital cost) (column minus column ) Note: If you disposed of a building from your business in the year, see Chapter of Guide T00, for information about your proceeds of disposition. Area F Details of l additions dispositions in the year Total building dispositions in the year 998 Total cost of all l additions in the year... Total proceeds from all l dispositions in the year Note: You cannot claim capital cost allowance on l. Page of 6
6 Chart A Motor vehicle expenses Kilometres you drove in the fiscal period to earn business income... Total kilometres you drove in the fiscal period... Fuel oil... Interest (see Chart B below).... Insurance... Licence registration... Maintenance repairs... Leasing (see Chart C below)... Other expenses (specify): Total motor vehicle expenses (total of amounts to 0) Business use part: amount : ( amount : ) amount :... = Business parking fees... Supplementary business insurance.... Allowable motor vehicle expenses (add amounts,, ) Enter this amount on line 98 in Part on page... Note: You can claim CCA on motor vehicles in Area A on page. Chart B Available interest expense for passenger vehicles Total interest payable (accrual method) or paid (cash method) in the fiscal period... A $0* the of days in the fiscal period for which interest was payable (accrual method) or paid (cash method)... = B Available interest expense (amount A or B, whichever is less) Enter this amount on amount of Chart A above... * For passenger vehicles bought after 000. Chart C Eligible leasing costs for passenger vehicles Total lease charges incurred in your 0 fiscal period for the vehicle... Total lease payments deducted before your 0 fiscal period for the vehicle... Total of days the vehicle was leased in your 0 previous fiscal periods... Manufacturer's list price... Amount or ($,9 + GST** PST, or HST** on $,9),whichever is more 8 = [($800 + GST** PST, or HST** on $800) amount ] 0 amount :... = 6 [($0,000 + GST** PST, or HST** on $0,000) amount ] amount... = 7 Eligible leasing cost (amount 6 or amount 7, whichever is less) Enter this amount on amount 8 of Chart A above... ** Use a GST rate of or the HST rate applicable to your province. See the privacy notice on your return Page 6 of 6
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