Schedule 12 covers the following resource related deductions; continuity of earned depletion base, cumulative Canadian exploration expense (CCEE), cumulative Canadian development expenses (CCDE), Ontario CCDE, Cumulative Canadian oil and gas property expenses (CCOGPE).
To apply for a statement of account that sets out all amounts owing for taxes in respect of the owner's land as of the day the statement is issued.
This schedule itemizes reserves not allowed as a deduction for income tax which must be included in the calculation of paid-up capital.
This schedule is to be completed when claiming a deduction for charitable donations and gifts for Ontario purposes.
This schedule is to be completed by corporations that have permanent establishments in more than one jurisdiction.
Gasoline Schedule 1 - TEU Claim Summary
To apply for Tax Rebate Vacancies in Commercial and Industrial Buildings
This schedule is to be used by an associated group of corporations who elect to allocate the tax effect from the group's taxable capital exemption based on the previous calender year's total assets. Applies to taxation years ending in the 2007 calendar year.
Annual corporate tax return and information guide for smaller corporations with permanent establishments in Ontario and meeting specific requirements.
For use by Operators electing under section 3.1 of the Mining Tax Act to exclude from taxation the profit from a mine in Ontario that qualifies for the mining tax exemption as a new mine or a major expansion of an existing mine as defined under the Mining Tax Regulations.
This is an interim form and is to be used as a supplement to the 2001 version of the CT23 or CT8 tax return for taxation years ending after September 30, 2001. Once the 2002 versions of the CT23 or CT8 tax returns have been released this Update Form will no longer be required.
To enroll in the Pre-Authorized Debit Plan, tax payments will be deducted from your bank account on the instalment due dates each year. You will continue to receive your tax bill.
This schedule is used to calculate Ontario Scientific Research and Experimental Development Expenditures (SR & ED).
