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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. @* n2 g! \. g6 O8 J
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Box 20      :   1629
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7 }; \8 ^7 U! g0 E" sBox 21:        1718; O  H& e. @- \/ d0 |+ N4 ], p0 @
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怎么填表?7 u2 V# D" b0 Q, m

4 I( a2 a- \5 P, T. b可不可以填capital gain  89.00?8 T8 N1 d/ ?! q7 d

& `) r0 Z/ f/ |4 ~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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    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.
9 D( e! @7 C3 O+ v    If the slip was for shares, mutual fund units, or something similar, report the gain or loss in the Capital Gains section.( f3 a7 ~% Z" B4 }6 P8 I' {# d' p
        Select "Publicly traded shares, mutual fund units, deferral of eligible small business corporations shares, and other shares" from the drop-down menu.( F5 B, H# K5 r; P
        Use the information from the slip to complete the description field.6 |/ V- K' z2 e& d
        Enter the amount in Box 21 as your proceeds of disposition.
& K+ o5 A9 _( F        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.% g, |: U; L9 V
    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.
2 j  [9 ]1 H- W2 K/ [    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.0 z' J  `4 P8 A
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 ; {2 ^8 v% J$ p: x* y" I- z* y0 `9 @; M
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谢谢
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