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请教高人: T5008 如何填在税表里

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鲜花(59) 鸡蛋(1)
发表于 2014-4-2 11:15 | 显示全部楼层 |阅读模式
老杨团队,追求完美;客户至上,服务到位!
T5008
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Box 20      :   1629
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Box 21:        17186 s% K* M# y  {) T. ?

! |3 w1 ~5 p# N  ?6 i怎么填表?7 D/ Q9 X- {( Y  N: ]0 m0 s

' K! M. f) T6 k可不可以填capital gain  89.00?0 d) I. g- x2 {1 g, f
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自报税,请明白人指点,谢谢!!!!!!!!
鲜花(61) 鸡蛋(0)
发表于 2014-4-2 11:22 | 显示全部楼层
We don't have an input for a T5008 slip because this type of slip can represent several different things. Here are some guidelines for how most people should report these amounts.
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# Z4 p8 G8 B: q+ o8 U9 I    For most SimpleTax users, a T5008 slip will represent "investment income" (e.g., a T-bill, mutual fund units, or shares). In some circumstances, a T5008 slip may represent business income. If you aren't sure, you should check with the CRA.
2 Z1 c- A" |7 L# x! g    If the slip was for shares, mutual fund units, or something similar, report the gain or loss in the Capital Gains section.1 n1 I) o' ?3 q5 p
        Select "Publicly traded shares, mutual fund units, deferral of eligible small business corporations shares, and other shares" from the drop-down menu.& `# F* d9 v8 o2 b- F
        Use the information from the slip to complete the description field.2 ?" y. }; V- J6 T
        Enter the amount in Box 21 as your proceeds of disposition.$ _) B* e& |) g/ v# E
        Box 20 shows your adjusted cost base (ACB); however, there are several factors that impact your ACB, and frequently the issuer of the slip won't know your actual ACB and you may need to calculate it. Learn more.
! H' h  R, s0 D% h    If you earned interest income on the security, (e.g., the slip is for a T-bill), and you had a gain on the disposition of the security (i.e., box 21 is higher than box 20), you should report the difference as bond interest on line 121 in the Investment Income & Expenses section.$ s& w2 _9 T: a- y* f1 c9 X- T0 y
    If you earned interest income, but the disposition resulted in a loss, you should report it in the Capital Gains section using the instructions above.+ m7 q1 Y9 h# r4 s
鲜花(59) 鸡蛋(1)
 楼主| 发表于 2014-4-2 11:29 | 显示全部楼层
本帖最后由 绿袖子 于 2014-4-2 12:31 编辑 , n4 Z- j( ^5 B, U/ p( P6 _6 \
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谢谢) U' ^- J) g+ Z. H* a
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