T1-2017 Federal Tax Schedule This is Step 6 in completing your return. Complete this schedule and attach a copy to your return For more information, see the related line in the guide. N 7 -10 11 12 13 1395 Step 1 - Federal non-refundable tax credits Basic personal amount claim $11.635 300 Age amount of you were bom in 1952 or earlier) (use the federal worlashest) (maximum 57,225) 301 Spouse or common-law partner amount (attach Schedule 5) 303 + Canada caregiver amount for spouse or common-law partner, or eligible dependant age 18 or older (attach Schedule 5) 304+ Amount for an eligble dependant (attach Schedule 5) 305+ Canada caregiver amount for other inform dependants age 18 or older attach Schedule 5) 307+ Canada caregiver amount for Intim children under 18 years of age Enter the number of children for whom you are claiming this amount 352 X $2,150 = 367+ CPP or OPP contrbutions through employment from bax 16 and box 17 of all T4 Slips (attach Schedule 8 or Form RC381, whichever applies 308 on sell employment and other earings (attach Schedule 8 or Form RC381, whichever applies) 310+ Employment Insurance premiums: through employment from box 18 and box 55 of all T4 slips (maximum $836.19) 312+ on self-employment and other aligible earnings (attach Schedule 13) 317 Volunteer firefighters' amount 362 Search and rescue volunteers' amount Canada employment amount (if you reported employment income on line 101 or line 104, scoline 363 in the guide.) (maximum $1,178) 363+ Public transit amount (only claim amounts from January 1 to June 30, 2017) 364+ Home accessibility expenses (attach Schedule 12) 398+ Home buyers amount 369+ Adoption expenses 313+ Pension Income amount (use the foderal worksheet) (maximum $2,000) 314+ Disability amount (for self) (claim $8,113, or if you were under 18 years of age, use the federal workshet) 316+ Disability amount transferred from a dependant (use the federal workshed) 318+ Intorost pald on your student loans 319+ Your tuition, education, and textbook amounts (attach Schedule 11) 323 Tuition amount transferred from a chlid 324 Amounts transferred from your spouso or common-law partner (attach Schedule 2) 326 Medical expenses for self, spouse or common-law partner, and your dependent children born in 2000 or later 330 26 Enter $2.268 or 3% of line 236 of your return, whichever is less. 27 Une 26 minus line 27 (i negative, enter "0") 28 Allowable amount of medical expenses for other dependants (do the calculation at line 331 in the guide) 29 Add lines 28 and 29 Add lines 1 to 25, and Ine 30. 335 Federal non-refundable tax credit rate Muitply 31 by line 32 338 Donations and guis attach Schedule ) 349 Add lines 33 and 34. Enter this amount on line 47 on the next page Total federal non-refundable tax credits 350 = 15 16 17 18 19 20 21 22 23 24 25 15% 33 35 Step 2 -Federal tax on taxable income Enter your taxable income from the 200 of your retum Line 36 is more than $200,000 Line 36 is more than $45,916 but not more than $91,631 Une 3G is more than $91,831 but not more than $142,353 Line 36 is more than $142,353 but not more than $202,800 Complete the appropriate Line 36 column depending on the $45,916 or less amount on line 36 Enter the amount from line 36 Line 37 minus line 38 0.00 (cannot be negative) Multiply Ine 39 15% by line 40 + 0,00 45,916,00 91,831.00 142,353,00 20.5% X 37 202,800,00 30 39 33% 40 41 46,965,00 42 26% x 29% X + 6,887 00 + 16,300.00 + 29,436.00 + Add lines 41 and 42 Step 3 - Net federal tax Enter the amount from line 43 Federal tax on spilt Income (from Ine 5 of Form T1206) Add lines 44 and 46 44 45 404= Enter your total federal non-refundable tax credits from line 35 on the previous pago Federal dividend tax credit Minimum tax cartyover (attach Form T691) Add lines 47, 48, and 49. 350 425 427 47 .48 .49 50 Line 46 minus the 50 (ur negative, enter"0") Basic federal tax 420 51 Federal foreign tax credt (attach Form T2209) 52 Line 51 minus line 52 (if negative, enter"0) Federal tax 406 = 53 55 .56 Total federal political contributions (attach receipts) 409 54 Federal political contrbution tax credit (use the federal worksheet) (maximum $650) 110 Investment tax credit (attach Form T2038(IND)) 1412+ Labour-sponsored funds tax credit (see lines 413 and 414 in the guide) Net cost of shares of a provincially registered fund 413 Allowable credit 114 Add lines 55, 56, and 57 416 = Line 53 minus line 58 (If negative, enter "0") If you have an amount on line 45 above, se Form T1206 Working income tax benefit advance payments received (box 10 of the RC210 slp) -57 58 417= 59 415+ 418+ 61 Special taxes (500 line 418 in the guide) Add lines 59, 60, and 61. Enter this amount on line 420 of your return. Net Tederal tax 420 62 #3) (1 Mark) Determine the amount of federal taxes owing (before tax credits) for 2017: Net Employment Income Interest Income Total $62,500 $1,000 $63,500 REQUIRED: Use Schedule 1 to complete your answer. Step 1 - Federal non-refundable tax credits NG Basio personal amount claim $11,635 300 Age amountil you were born in 1952 or earlier) (use the federal worksheet) (maximum $7,225) 301 + Spouse or common-law partner Amount (attach Schedule 5) 303+ Canada caregiver amount for spouse or common-law partner, or eligible dependant age 18 or older (attach Schedule 5) 304+ Amount for an eligible dependent (attach Schedule 5) 305+ Canada caregiver amount for other infirm dependents age 18 or older attach Schedule 5) 307+ Canada caregiver amount for infirm children under 18 years of ago LO = 367 7 .10 .11 12 13 Enter the number of children for whom you are claiming this amount 352 X $2,150 CPP or QPP contributions: through employment from box 16 and box 17 of all T4 slips (attach Schedule 8 or Form RC381, whichever applies) 308+ on self-employment and other earnings (attach Schedule 8 or Forrn RC381, whichever applies) 310+ Employment insurance premiums: through employment from box 19 and box 55 of all T4 slips (maximum $8.36.19) 312+ on self-employment and other eligible earnings (attach Schedule 13) 317+ 362 + Volunteer firefighters' amount 395 + Search and rescue volunteers amount Canada employment amount (If you reported employment income on line 101 or line 104, see line 363 in the guide.) (maximum $1,178) 363 + 364+ Public transit amount (only claim amounts from January 1 to June 30, 2017) Home accessibility expenses (attach Schedule 12) 398+ 369+ Home buyers' amount 313+ Adoption expenses Pension income amount (use the federal worksheet) (maximum $2,000) 314+ Disability amount (for self) (claim $8,113, or if you were under 18 years of age, use the federal worksheet) 316+ Disability amount transferred from a dependant (use the federal worksheet) 318+ Interest paid on your student loans Your tuition, education, and textbook amounts (attach Schedule 11) 323+ Tuition amount transferred from a child 324+ 326+ Amounts transferred from your spouse or common-law partner (attach Schedule 2) Medical expenses for selt, spouse or common-law partner, and your 330 26 dependent children born in 2000 or later Enter $2,268 or 3% of line 236 of your return, whichever is less. 27 28 Line 26 minus line 27 (if negative, enter '0') Allowable amount of medical expenses for other dependants (do the calculation at line 331 in the guide) 331+ 29 Add lines 28 and 29. 332+ Add lines 1 to 25, and line 30. 335 Federal non-rofundable tax credit rate 338 Multiply line 31 by line 32 349+ Donations and gifts (attach Schedule 9) Add lines 33 and 34. Enter this amount on line 47 on the next page. Total federal non-refundable tax credits 350 = 14 15 16 17 18 19 20 21 22 23 24 25 319+ 15% 30 31 32 33 34 35 T1-2017 Federal Tax Schedule This is Step 6 in completing your return. Complete this schedule and attach a copy to your return For more information, see the related line in the guide. N 7 -10 11 12 13 1395 Step 1 - Federal non-refundable tax credits Basic personal amount claim $11.635 300 Age amount of you were bom in 1952 or earlier) (use the federal worlashest) (maximum 57,225) 301 Spouse or common-law partner amount (attach Schedule 5) 303 + Canada caregiver amount for spouse or common-law partner, or eligible dependant age 18 or older (attach Schedule 5) 304+ Amount for an eligble dependant (attach Schedule 5) 305+ Canada caregiver amount for other inform dependants age 18 or older attach Schedule 5) 307+ Canada caregiver amount for Intim children under 18 years of age Enter the number of children for whom you are claiming this amount 352 X $2,150 = 367+ CPP or OPP contrbutions through employment from bax 16 and box 17 of all T4 Slips (attach Schedule 8 or Form RC381, whichever applies 308 on sell employment and other earings (attach Schedule 8 or Form RC381, whichever applies) 310+ Employment Insurance premiums: through employment from box 18 and box 55 of all T4 slips (maximum $836.19) 312+ on self-employment and other aligible earnings (attach Schedule 13) 317 Volunteer firefighters' amount 362 Search and rescue volunteers' amount Canada employment amount (if you reported employment income on line 101 or line 104, scoline 363 in the guide.) (maximum $1,178) 363+ Public transit amount (only claim amounts from January 1 to June 30, 2017) 364+ Home accessibility expenses (attach Schedule 12) 398+ Home buyers amount 369+ Adoption expenses 313+ Pension Income amount (use the foderal worksheet) (maximum $2,000) 314+ Disability amount (for self) (claim $8,113, or if you were under 18 years of age, use the federal workshet) 316+ Disability amount transferred from a dependant (use the federal workshed) 318+ Intorost pald on your student loans 319+ Your tuition, education, and textbook amounts (attach Schedule 11) 323 Tuition amount transferred from a chlid 324 Amounts transferred from your spouso or common-law partner (attach Schedule 2) 326 Medical expenses for self, spouse or common-law partner, and your dependent children born in 2000 or later 330 26 Enter $2.268 or 3% of line 236 of your return, whichever is less. 27 Une 26 minus line 27 (i negative, enter "0") 28 Allowable amount of medical expenses for other dependants (do the calculation at line 331 in the guide) 29 Add lines 28 and 29 Add lines 1 to 25, and Ine 30. 335 Federal non-refundable tax credit rate Muitply 31 by line 32 338 Donations and guis attach Schedule ) 349 Add lines 33 and 34. Enter this amount on line 47 on the next page Total federal non-refundable tax credits 350 = 15 16 17 18 19 20 21 22 23 24 25 15% 33 35 Step 2 -Federal tax on taxable income Enter your taxable income from the 200 of your retum Line 36 is more than $200,000 Line 36 is more than $45,916 but not more than $91,631 Une 3G is more than $91,831 but not more than $142,353 Line 36 is more than $142,353 but not more than $202,800 Complete the appropriate Line 36 column depending on the $45,916 or less amount on line 36 Enter the amount from line 36 Line 37 minus line 38 0.00 (cannot be negative) Multiply Ine 39 15% by line 40 + 0,00 45,916,00 91,831.00 142,353,00 20.5% X 37 202,800,00 30 39 33% 40 41 46,965,00 42 26% x 29% X + 6,887 00 + 16,300.00 + 29,436.00 + Add lines 41 and 42 Step 3 - Net federal tax Enter the amount from line 43 Federal tax on spilt Income (from Ine 5 of Form T1206) Add lines 44 and 46 44 45 404= Enter your total federal non-refundable tax credits from line 35 on the previous pago Federal dividend tax credit Minimum tax cartyover (attach Form T691) Add lines 47, 48, and 49. 350 425 427 47 .48 .49 50 Line 46 minus the 50 (ur negative, enter"0") Basic federal tax 420 51 Federal foreign tax credt (attach Form T2209) 52 Line 51 minus line 52 (if negative, enter"0) Federal tax 406 = 53 55 .56 Total federal political contributions (attach receipts) 409 54 Federal political contrbution tax credit (use the federal worksheet) (maximum $650) 110 Investment tax credit (attach Form T2038(IND)) 1412+ Labour-sponsored funds tax credit (see lines 413 and 414 in the guide) Net cost of shares of a provincially registered fund 413 Allowable credit 114 Add lines 55, 56, and 57 416 = Line 53 minus line 58 (If negative, enter "0") If you have an amount on line 45 above, se Form T1206 Working income tax benefit advance payments received (box 10 of the RC210 slp) -57 58 417= 59 415+ 418+ 61 Special taxes (500 line 418 in the guide) Add lines 59, 60, and 61. Enter this amount on line 420 of your return. Net Tederal tax 420 62 #3) (1 Mark) Determine the amount of federal taxes owing (before tax credits) for 2017: Net Employment Income Interest Income Total $62,500 $1,000 $63,500 REQUIRED: Use Schedule 1 to complete your answer. Step 1 - Federal non-refundable tax credits NG Basio personal amount claim $11,635 300 Age amountil you were born in 1952 or earlier) (use the federal worksheet) (maximum $7,225) 301 + Spouse or common-law partner Amount (attach Schedule 5) 303+ Canada caregiver amount for spouse or common-law partner, or eligible dependant age 18 or older (attach Schedule 5) 304+ Amount for an eligible dependent (attach Schedule 5) 305+ Canada caregiver amount for other infirm dependents age 18 or older attach Schedule 5) 307+ Canada caregiver amount for infirm children under 18 years of ago LO = 367 7 .10 .11 12 13 Enter the number of children for whom you are claiming this amount 352 X $2,150 CPP or QPP contributions: through employment from box 16 and box 17 of all T4 slips (attach Schedule 8 or Form RC381, whichever applies) 308+ on self-employment and other earnings (attach Schedule 8 or Forrn RC381, whichever applies) 310+ Employment insurance premiums: through employment from box 19 and box 55 of all T4 slips (maximum $8.36.19) 312+ on self-employment and other eligible earnings (attach Schedule 13) 317+ 362 + Volunteer firefighters' amount 395 + Search and rescue volunteers amount Canada employment amount (If you reported employment income on line 101 or line 104, see line 363 in the guide.) (maximum $1,178) 363 + 364+ Public transit amount (only claim amounts from January 1 to June 30, 2017) Home accessibility expenses (attach Schedule 12) 398+ 369+ Home buyers' amount 313+ Adoption expenses Pension income amount (use the federal worksheet) (maximum $2,000) 314+ Disability amount (for self) (claim $8,113, or if you were under 18 years of age, use the federal worksheet) 316+ Disability amount transferred from a dependant (use the federal worksheet) 318+ Interest paid on your student loans Your tuition, education, and textbook amounts (attach Schedule 11) 323+ Tuition amount transferred from a child 324+ 326+ Amounts transferred from your spouse or common-law partner (attach Schedule 2) Medical expenses for selt, spouse or common-law partner, and your 330 26 dependent children born in 2000 or later Enter $2,268 or 3% of line 236 of your return, whichever is less. 27 28 Line 26 minus line 27 (if negative, enter '0') Allowable amount of medical expenses for other dependants (do the calculation at line 331 in the guide) 331+ 29 Add lines 28 and 29. 332+ Add lines 1 to 25, and line 30. 335 Federal non-rofundable tax credit rate 338 Multiply line 31 by line 32 349+ Donations and gifts (attach Schedule 9) Add lines 33 and 34. Enter this amount on line 47 on the next page. Total federal non-refundable tax credits 350 = 14 15 16 17 18 19 20 21 22 23 24 25 319+ 15% 30 31 32 33 34 35