Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

AutoSaVe .. ll E g s a Chapter 4 Homework Assignment Home Insert Draw Design Layout References Mailings Review View '7 Tell me i3 Share

image text in transcribedimage text in transcribed
AutoSaVe .. ll E g s \"a Chapter 4 Homework Assignment Home Insert Draw Design Layout References Mailings Review View '7 Tell me i3 Share Cl Comments Lv CalierBO-e V " AthCchEe AaBchDdEe AaBchD AaBchDdE AaBb AaBchDdEt ) I Paste . . , . . ' . Normal No Spacing Heading1 Heading 2 subtitle Styles Dictate -4 Pane Assignment Problem Four - 4 (Indlvldual Tax Payable - 7 cases) There are seven Independent cases which follow. Each case involves various assumptions as to the amount and type or Income earned by Ms. Barbra Eaines dunng 2020, as well as to other information that is relevant to the determination of her 2020 Tax Payable, Barbra's Net Income ForTax Purposes IS equal to herTaxable Income In all Cases in those cases where we have assumed that the Income was irom employment, the employer withheld the maximum El premium and CPP contribution, cue 1 Barbra and her husband, Billy, are both 67 years oi age. Billy is sufficiently disabled that he qualifies for the disability tax credit, The components ol the 2020 income earned by Barbra and Billy are as follows: Barbra Billy Interest $ 2.600 $ 650 Canada Pension Plan Benelits 12,600 Nil Old Age Security Benefits 7.400 7.400 Income From Registered PenSion Plan 22,300 1,230 Total Net Income $44 900 $9 280 Case 2 Barbra is 43 years old and has net rental income of $86,500. Her husband died last year. She has two children. Mark I5 15 and is physically infirm, but not sulficiently to qualify tor the disability tax credit He has income from part time work as a graphic artist of $3,450.The other child. Sandy, Is 12 and is in good health and has no income during the current year. case 3 Barbra is 58 years old and has income from investments of $102,000. She is divorced and has been awarded custody other 21 year disabled son,The son qualities for the disability tax credit. He has Net Income ForTax Purposes of $7,560 and is dependent on his mother for support. Case 4 Barbra is 31 years old, has employment income oi $83,000, and makes contributions of $5,600 to registered charities. She is not married and has no dependants. Case 5 Barbra is 58 years old and has employment income oi $93,500. Her common- Iaw partner is 48 years old and has Income of $7,260. They have an adopted son who is 19years old and lives at home. Barbra and her partner have medical expenses oi $3,200. Medical expenses for the son total $8,400. The son has Net Income ForTax Purposes oi $5,600. Case 6 Barbra I5 45 years old and has employment income of $84,600. Her husband, John, is 37 years old and has Net Income For Tax Purposes of $7,200. They have no children. However, they provide in home care lor John's lather, who is 63 years old, dependent because of a physical infirmity, and has no income of his own. His disability Is not severe enough to quality for the disability tax credit. Also living With them is Barbra's 67 yearold father, He is in good physical and mental health and has Net Income ForTax Purposes of $19,400. Case 7 Barbra is 46 years old and has employment income of $163,000. Her husband, Larry, is 41 years old and has Net Income ForTax Purposes of $7.240.They have a 20 year e 2 cl 3 19 words U English (Canada) CI Focus I AutoSave OFF w Chapter 4 Homework Assignment - Saved to my Mac Home Insert Draw Design Layout References Mailings Review View Tell me Share Comments Calibri (Bo... 11 AA Aa v AL AaBbCcDdEe AaBbCcDdEe AaBbCcD AaBbCcDdE AaBb AaBbCcDdEE Paste B I Uv b X2 v LV Av IEv Normal No Spacing Heading Heading 2 Title Subtitle Styles Dictate Sensitivity Pane old son who lives at home. He is dependent because of a physical infirmity, but it is not severe enough to qualify him for the disability tax credit. However, he was able to attend university on a full time basis for eight months during 2020. Barbra pays his tuition fees of $8,300, as well as $640 for the textbooks that he requires in his program. The son has agreed to transfer the maximum tuition amount allowable to Barbra. The son has Net Income For Tax Purposes of $9,600 Required: In each Case, calculate Barbra Baines' minimum federal Tax Payable for 2020. Indi- cate any carry forwards available to her and her dependants and the carry forward provisions. gnore any amounts Barbra might have had withheld or paid in instalments and the possibility of pension splitting. Hint: Calculate federal tax using the tax brackets and determine the appropriate tax credits that the taxpayer is entitled to (https://www.canada.ca/en/financial-consumer-agency/services/financial-toolkit/taxes/taxes-3/7.html). Page 3 of 3 49 words English (Canada) Focus E E 103%

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Mergers, Acquisitions, And Corporate Restructurings

Authors: Patrick A Gaughan

6th Edition

1118997549, 9781118997543

More Books

Students also viewed these Accounting questions

Question

4. What means will you use to achieve these values?

Answered: 1 week ago

Question

3. What values would you say are your core values?

Answered: 1 week ago