Professional Documents
Culture Documents
Vince Simmons and Jane Simmons are married and are both Canadian citizens and residents. They are
currently living with Janes mother, Carla Vitale.
It is now March 2016. Vince and Jane have asked you to complete their 2015 personal tax returns. Here
is their information:
Address:
76 Littleleaf Drive
Scarborough, ON M1B 1Z2
Date of Birth:
Vince:
Jane:
Carla:
SIN:
Vince:
Jane:
Carla:
Telephone:
647 281 9459
NOTES:
Jane Simmons started a new beauty salon business (Janes Beauty Spa) last year after being unemployed
for some months.
She has provided you with the following information:
Income:
$22,200
Advertisement:
$1,200
$200
Accounting Fees:
$150
Clear Data
T4 Guide
T4
YORK REGION
Year
Anne
2015
T4 (14)
12
Exempt Exemption
CPP/QPP EI
PPIP
16
Employment code
Code d'emploi
28
SIMMONS
24
2,479.95
17
26
18
Initial Initiale
VINCE
44
930.60
RPP contributions line 207
Cotisations un RPA ligne 207
46
RPP or DPSP registration number
N d'agrment d'un RPA ou d'un RPDB
52
50
55
Box Case
Autres
renseignements
(voir au verso)
Amount Montant
40
Box Case
56
Box Case
Amount Montant
Box Case
Amount Montant
Box Case
Amount Montant
Box Case
Amount Montant
243.91
Amount Montant
T4
YORK REGION
Year
Anne
2015
T4 (14)
10
Social insurance number
Numro d'assurance sociale
12
Exempt Exemption
CPP/QPP EI
PPIP
Employment code
Code d'emploi
28
29
RPC/RRQ AE
SIMMONS
22
188,250.12
63,103.65
16
EI insurable earnings
Gains assurables d'AE
24
2,479.95
17
26
Initial Initiale
18
VINCE
46
RPP or DPSP registration number
N d'agrment d'un RPA ou d'un RPDB
52
50
55
Box Case
Autres
renseignements
(voir au verso)
40
Box Case
Amount Montant
53,600.00
44
930.60
20
Other information
(see over)
49,500.00
RPAP
Province of employment
Employee's CPP contributions line 308
Province d'emploi
Cotisations de l'employ au RPC ligne 308
14
54
53,600.00
Union dues line 212
Cotisations syndicales ligne 212
20
Other information
(see over)
49,500.00
RPAP
63,103.65
EI insurable earnings
Gains assurables d'AE
29
RPC/RRQ AE
22
188,250.12
10
Social insurance number
Numro d'assurance sociale
Province of employment
Employee's CPP contributions line 308
Province d'emploi
Cotisations de l'employ au RPC ligne 308
14
54
Help
56
Box Case
Amount Montant
Box Case
Amount Montant
Box Case
Amount Montant
Box Case
Amount Montant
243.91
Amount Montant
Clear Data
T4 Guide
Help
83 Barbers or hairdressers
Gross income
See Form T2125.
Do not enter on line 101.
85 Employee-paid premiums for private health services plans See line 330
in your tax guide.
87 Emergency services volunteer exempt amount See "Emergency
services volunteers" at line 101, and the information at lines 362 and 395 in
your tax guide.
Do not report these amounts on your tax return. For Canada Revenue Agency use only.
(Amounts in boxes 30, 32, 34, 36, 38, 40, and 86 are already included in box 14.)
30 Board and lodging
67 Allocations de retraite non admissibles Lisez la ligne 130 de votre guide d'impt.
72 Revenu selon l'article 122.3 Emploi hors du Canada Consultez le formulaire T626.
74 Services passs pour 1989 et les annes prcdentes pendant que l'employ cotisait
75 Services passs pour 1989 et les annes prcdentes pendant que l'employ
ne cotisait pas Lisez la ligne 207 de votre guide d'impt.
81 Travailleurs d'agences ou de
bureaux de placement
82 Chauffeurs de taxi ou d'un autre
vhicule de transport de passagers
Revenus bruts
Consultez le formulaire T2125.
N'inscrivez pas ce montant
la ligne 101.
Ne dclarez pas ces montants dans votre dclaration d'impt. l'usage de l'Agence du revenu du Canada seulement.
(Les montants des cases 30, 32, 34, 36, 38, 40 et 86 sont dj inclus dans la case 14.)
30 Pension et logement
31 Chantier particulier
Clear Data
Year
Anne
Actual amount of eligible dividends
Montant rel des dividendes
dtermins
49
50
12.75
Box / Case
17.60
32
Other information
(see the back)
Autres
renseignements
(lisez le verso)
Capital gains
Gains en capital
Amount / Montant
025
26
Box / Case
8.00
034
Footnotes Notes
1.02
VINCE SIMMONS
T3 (15)
Account number
Numro de compte
14
49
50
Box / Case
18
Amount / Montant
Other income
Autres revenus
Footnotes Notes
1.02
VINCE SIMMONS
T3 (15)
Account number
Numro de compte
14
T 2,000.00
49
50
Box / Case
1.02
Footnotes Notes
T3 (15)
12.06
Amount / Montant
VINCE SIMMONS
30
26
034
T3
Other income
Autres revenus
Recipient's name (last name first) and address Nom, prnom et adresse du bnficiaire
12
02
21
2.64
Dividend tax credit for dividends other
than eligible dividends
Crdit d'impt pour dividendes autres
que des dividendes dtermins
Box / Case
8.00
Capital gains
Gains en capital
39
Amount / Montant
025
18
17.60
Beneficiary code
Code du bnficiaire
2015
Other information
(see the back)
Autres
renseignements
(lisez le verso)
Report code
Code du genre de feuillet
16
Year
Anne
12.75
12.06
Amount / Montant
Recipient's name (last name first) and address Nom, prnom et adresse du bnficiaire
12
30
26
034
T3
21
2.64
Dividend tax credit for dividends other
than eligible dividends
Crdit d'impt pour dividendes autres
que des dividendes dtermins
Box / Case
8.00
02
Capital gains
Gains en capital
39
025
2015
51
17.60
Beneficiary code
Code du bnficiaire
16
Other information
(see the back)
Autres
renseignements
(lisez le verso)
Report code
Code du genre de feuillet
T 2,000.00
12.75
12.06
Amount / Montant
Recipient's name (last name first) and address Nom, prnom et adresse du bnficiaire
12
30
Other income
Autres revenus
39
T3
21
2.64
Dividend tax credit for dividends other
than eligible dividends
Crdit d'impt pour dividendes autres
que des dividendes dtermins
Year
Anne
2015
Help
Account number
Numro de compte
14
Report code
Code du genre de feuillet
16
Beneficiary code
Code du bnficiaire
18
02
IMPORTANT
For instructions on how to complete this form, please see reverse. For completion
of T3 slips which report capital gains, see Guide T4013, T3 Trust Guide.
Lisez les instructions au verso sur la faon de remplir ce formulaire. Pour complter des
feuillets T3 et dclarer des gains en capital, lisez le Guide T4013, T3 Guide des fiducies.
Clear Data
Year
2015
Anne
22
Repayment
rate
14
30 %
15
2,000.00
17
Help
Protected B / Protg B
2,000.00
Taux de
Prestations rgulires et
Prestations d'emploi et
Aide visant les frais de
Aide visant les frais de
remboursement
Prestations totales verses
autres prestations verses
mesures de soutien verses
scolarit imposables
scolarit non imposables
Income tax
Quebec
income
tax
23
12
Social insurance number
Other information (see the next page) Autres renseignements ( la page suivante)
deducted
deducted
412434599
Impt sur
le revenu retenu
Box / Case
Amount / Montant
Box / Case
Amount / Montant
Box / Case
Amount / Montant
Box / Case
Amount / Montant
Box / Case
Amount / Montant
Box / Case
Amount / Montant
JANE SIMMONS
SIMMONS
VINCE
76 LITTLELEAF DR
SCARBOROUGH ON
M1B1Z2
Attach this copy to your federal return
Joignez cette copie votre dclaration fdrale
T4E (15)
Year
2015
Anne
22
Repayment
rate
14
30 %
15
2,000.00
17
Protected B / Protg B
2,000.00
Taux de
Prestations rgulires et
Prestations d'emploi et
Aide visant les frais de
Aide visant les frais de
remboursement
Prestations totales verses
autres prestations verses
mesures de soutien verses
scolarit imposables
scolarit non imposables
Income tax
Quebec
income
tax
23
12
Social insurance number
Other information (see the next page) Autres renseignements ( la page suivante)
deducted
deducted
412434599
Impt sur
le revenu retenu
Box / Case
Amount / Montant
Box / Case
Amount / Montant
Box / Case
Amount / Montant
Box / Case
Amount / Montant
Box / Case
Amount / Montant
Box / Case
Amount / Montant
JANE SIMMONS
SIMMONS
VINCE
76 LITTLELEAF DR
SCARBOROUGH ON
M1B1Z2
Keep this copy for your records
Conservez cette copie dans vos dossiers
T4E (15)
Repayment chart
Tableau de remboursement
Fill in this chart if the rate in box 7 is 30% and, on your return, the total of
lines 213 and 234 plus the amount of registered disability savings plan
(RDSP) income repayment included on line 232, minus the total of lines 117
and 125 is more than $61,875.
Enter the amount from line 4 on lines 235 and 422 of your return. However,
if you also received Old Age Security benefits and the amount on line 234
of your return is more than $72,809, see line 235 in your tax guide.
Clear Data
Help
Box 7 If the rate is 30%, see the repayment chart on the previous page.
Box 14 Take this amount and subtract any amount in box 18. Write the total on
line 119 of your return. These benefits may include benefits earned in the previous
year but paid in the year shown on this slip. Box 14 includes amounts in boxes 15,
17, 18, 33, and 36.
Box 15 This box includes work-sharing benefits paid and the income benefits
under section 25 of the Employment Insurance Act.
Case 15 Cette case comprend des prestations d'un programme de travail partag
et des prestations de revenu selon l'article 25 de la Loi sur l'assurance-emploi.
Box 17 This box includes employment insurance funded financial assistance paid
while you were taking part in an approved employment program (that is not
included in box 15). This amount is included in box 14.
Box 20 See Form T2202A and line 323 in your tax guide for more information on
claiming a tax credit. This amount is included in box 17 or 33.
Box 21 Enter this amount on line 256 of your return. This amount does not
qualify for a non-refundable tax credit. This amount is included in box 17 or 33.
Box 23 If you were a resident of Quebec on December 31, enter this amount on
your Quebec provincial return. If you were a resident of a province or territory other
than Quebec, enter this amount on line 437 of your federal return.
Other information
Autres renseignements
Box 18 Tax exempt benefits: This box applies to Indians registered, or eligible
to be registered, under the Indian Act.
Box 24 Non-resident tax deducted: Enter this amount on line 437 of your return.
Box 27 Reversal of income tax deducted: This amount is included in box 30.
Box 30 Total repayment: Enter this amount on line 232 of your return. The
amount in this box is the total of boxes 26 and 27. Use the amount in box 30 to
determine the amount to report on line 0 of the repayment chart on the previous
page.
Clear Data
T5
24
292.00
Montant rel des dividendes dtermins
10
26
11
Protected B / Protg B
2015
Anne
402.96
Help
Year
60.52
Crdit d'impt pour dividendes dtermins
12
23 Recipient type
412434599
Montant rel des dividendes
autres que des dividendes dtermins
Other information
(see the back)
Autres renseignements
(voir au verso)
Box / Case
Box / Case
Amount / Montant
Box / Case
Amount / Montant
SIMMONS
VINCE
76 LITTLELEAF DR
SCARBOROUGH ON
M1B1Z2
VINCE
2
Type de bnficiaire
Amount / Montant
Recipient's name (last name first) and address Nom, prnom et adresse du bnficiaire
SIMMONS
Code du feuillet
27
28
Foreign currency
Devises trangres
29
Recipient account
Numro de compte du bnficiaire
Transit Succursale
Privacy Act, personal information bank number CRA PPU 150 and CRA PPU 005 / Loi sur la protection des renseignements personnels, fichiers de renseignements personnels ARC PPU 150 et ARC PPU 005
T5 (15)
T5
24
292.00
10
11
Protected B / Protg B
when completed / une fois rempli
Anne
402.96
26
Year
2015
60.52
Crdit d'impt pour dividendes dtermins
12
23 Recipient type
412434599
Montant rel des dividendes
autres que des dividendes dtermins
Other information
(see the back)
Autres renseignements
(voir au verso)
Box / Case
Box / Case
Amount / Montant
Box / Case
Amount / Montant
SIMMONS
VINCE
76 LITTLELEAF DR
SCARBOROUGH ON
M1B1Z2
VINCE
2
Type de bnficiaire
Amount / Montant
Recipient's name (last name first) and address Nom, prnom et adresse du bnficiaire
SIMMONS
Code du feuillet
27
28
Foreign currency
Devises trangres
29
Recipient account
Numro de compte du bnficiaire
Transit Succursale
Privacy Act, personal information bank number CRA PPU 150 and CRA PPU 005 / Loi sur la protection des renseignements personnels, fichiers de renseignements personnels ARC PPU 150 et ARC PPU 005
T5 (15)
T5
24
292.00
10
11
Protected B / Protg B
when completed / une fois rempli
Anne
402.96
26
Year
2015
60.52
Crdit d'impt pour dividendes dtermins
12
23 Recipient type
412434599
Montant rel des dividendes
autres que des dividendes dtermins
Other information
(see the back)
Autres renseignements
(voir au verso)
Box / Case
Amount / Montant
Box / Case
Amount / Montant
Box / Case
2
Type de bnficiaire
Amount / Montant
SIMMONS
VINCE
76 LITTLELEAF DR
SCARBOROUGH ON
M1B1Z2
VINCE
Recipient's name (last name first) and address Nom, prnom et adresse du bnficiaire
SIMMONS
Code du feuillet
27
Foreign currency
Devises trangres
28
29
Transit Succursale
Recipient account
Numro de compte du bnficiaire
Privacy Act, personal information bank number CRA PPU 150 and CRA PPU 005 / Loi sur la protection des renseignements personnels, fichiers de renseignements personnels ARC PPU 150 et ARC PPU 005
T5 (15)
If you are using this page for the recipient's copies, keep the
bottom slip for your records.