Schedule 1 - Federal Tax - Clear Data - Desklib

This is Step 5 in completing your return. Complete this schedule and attach a copy to your return. Learn about Federal non-refundable tax credits, CPP or QPP contributions, Employment insurance premiums, Donations and gifts, and more.

Protected B when completed
T1-2017 Federal Tax Schedule 1
This is Step 5 in completing your return. Complete this schedule and attach a copy to your return.
For more information, see the related line in the guide.
Step 1 – Federal non-refundable tax credits
300 1Basic personal amount claim $11,635
301 2Age amount (if you were born in 1952 or earlier) (use the federal worksheet) (maximum $7,225) +
303 3Spouse or common-law partner amount (attach Schedule 5) +
304 4
Canada caregiver amount for spouse or common-law partner, or eligible dependant age 18 or older
(attach Schedule 5) +
305 5Amount for an eligible dependant (attach Schedule 5) +
307 6Canada caregiver amount for other infirm dependants age 18 or older (attach Schedule 5) +
352
Canada caregiver amount for infirm children under 18 years of age
Enter the number of children for whom you are claiming this amount × $ = 367 7+
CPP or QPP contributions:
308 8
through employment from box 16 and box 17 of all T4 slips
(attach Schedule 8 or Form RC381, whichever applies) + •
310 9on self-employment and other earnings (attach Schedule 8 or Form RC381, whichever applies) + •
Employment insurance premiums:
312 10through employment from box 18 and box 55 of all T4 slips (maximum $836.19) + •
317 11on self-employment and other eligible earnings (attach Schedule 13) + •
362 12Volunteer firefighters' amount +
395 13Search and rescue volunteers' amount +
363 14
Canada employment amount
(If you reported employment income on line 101 or line 104, see line 363 in the guide.) (maximum $1,178) +
364 15Public transit amount (only claim amounts from January 1 to June 30, 2017) +
398 16Home accessibility expenses (attach Schedule 12) +
369 17Home buyers' amount +
313 18Adoption expenses +
314 19Pension income amount (use the federal worksheet) (maximum $2,000) +
316 20Disability amount (for self) (claim $8,113, or if you were under 18 years of age, use the federal worksheet) +
318 21Disability amount transferred from a dependant (use the federal worksheet) +
319 22Interest paid on your student loans +
323 23Your tuition, education, and textbook amounts (attach Schedule 11) +
324 24Tuition amount transferred from a child +
326 25Amounts transferred from your spouse or common-law partner (attach Schedule 2) +
330 26
Medical expenses for self, spouse or common-law partner, and your
dependent children born in 2000 or later
27Enter $2,268 or 3% of line 236 of your return, whichever is less. –
28Line 26 minus line 27 (if negative, enter "0") =
331 29
Allowable amount of medical expenses for other dependants
(do the calculation at line 331 in the guide) + 332 30Add lines 28 and 29. =
◄ +
335 31Add lines 1 to 25, and line 30. = 32Federal non-refundable tax credit rate ×
338 33Multiply line 31 by line 32. =
349 34Donations and gifts (attach Schedule 9) +
350 35Total federal non-refundable tax credits
Add lines 33 and 34.
Enter this amount on line 47 on the next page. =
Continue on the next page.
5000-S1
Clear Data Help
2,150
435.60
231.24
666.84
15%
100.03
100.03

Protected B when completed
Step 2 – Federal tax on taxable income
36Enter your taxable income from line 260 of your return.
Complete the appropriate
column depending on the
amount on line 36.
Line 36 is
$45,916 or less
Enter the amount
from line 36.
–Line 37 minus line 38
(cannot be negative) =
×Multiply line 39
by line 40. =
+
Add lines 41 and 42. =
Line 36 is more
than $45,916 but
not more than
$91,831
–
=
×
=
+
=
Line 36 is more
than $91,831 but
not more than
$142,353
–
=
×
=
+
=
Line 36 is more
than $142,353 but
not more than
$202,800
–
=
×
=
+
=
Line 36 is more
than $202,800
–
=
×
=
+
=
37
38
39
40
41
42
43
Step 3 – Net federal tax
44Enter the amount from line 43.
424 45Federal tax on split income (from line 5 of Form T1206) + •
404 46Add lines 44 and 45. =
◄
350 47
Enter your total federal non-refundable tax credits
from line 35 on the previous page.
425 48Federal dividend tax credit + •
427 49Minimum tax carryover (attach Form T691) + •
50Add lines 47, 48, and 49. =
◄ –
429 51Basic federal taxLine 46 minus line 50 (if negative, enter "0") =
405 52Federal foreign tax credit (attach Form T2209) –
406 53Federal taxLine 51 minus line 52 (if negative, enter "0") =
409 54
Total federal political contributions
(attach receipts)
410 55
Federal political contribution tax credit
(use the federal worksheet) (maximum $650) •
412 56Investment tax credit (attach Form T2038(IND)) + •
Labour-sponsored funds tax credit (see lines 413 and 414 in the guide)
413
Net cost of shares of a provincially
registered fund 414 57Allowable credit + •
416 58Add lines 55, 56, and 57. =
◄ –
417 59
Line 53 minus line 58 (if negative, enter "0")
If you have an amount on line 45 above, see Form T1206. =
415 60
Working income tax benefit advance payments received
(box 10 of the RC210 slip) + •
418 61Special taxes (see line 418 in the guide) +
420 62Net federal tax
Add lines 59, 60, and 61.
Enter this amount on line 420 of your return. =
5000-S1 See the privacy notice on your return.
Clear Data Help
12,300.00
12,300.00
0.00
12,300.00
15%
1,845.00
0.00
1,845.00
45,916.00
20.5%
6,887.00
91,831.00
26%
16,300.00
142,353.00
29%
29,436.00
202,800.00
33%
46,965.00
1,845.00
1,845.00 1,845.00
100.03
100.03 100.03
1,744.97
1,744.97
1,744.97
1,744.97