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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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/ n6 }- @5 l: q; ?! ZBox 21:        17188 x; m2 K1 g$ \: ?1 e$ w

$ ?. c/ V8 l* F' w# N怎么填表?  B3 X0 E* R# ~6 A! z0 w8 k8 w3 r

& U: G7 H) C" m# J% }可不可以填capital gain  89.00?+ S) I; S+ }6 p* T1 B

3 r. R5 ]0 m% @8 j$ d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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( l  a9 ?% s/ x1 G& 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.$ G% o0 b; z6 O0 C$ g: Z- Y
    If the slip was for shares, mutual fund units, or something similar, report the gain or loss in the Capital Gains section.0 O" |4 |) E  A9 y; s
        Select "Publicly traded shares, mutual fund units, deferral of eligible small business corporations shares, and other shares" from the drop-down menu.
5 ], O5 H, _4 Q+ F# m. a: w        Use the information from the slip to complete the description field.6 H8 o$ U0 x2 O. l
        Enter the amount in Box 21 as your proceeds of disposition.' i* |0 ^9 B9 J9 n) W
        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.
8 F- ]% K1 M0 v( P    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.
5 N4 S! a# A+ T# q. Q2 c    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.
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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
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谢谢% e6 H5 R3 F7 x- A2 e+ d
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