This is just a worksheet for you to calculate your Income Tax according to the instructions in the General Income Tax and Benefit Guide. This form Should Not be Attached to the Return File you send to the Income Tax Department this is just for your own records.
Text Version of this Form
Protected B when completed
T1-2012 Federal Worksheet
Use the following charts to make your calculations according to the line instructions in the General Income Tax and Benefit Guide.
Keep this worksheet for your records. Do not attach it to the return you send us.Instalments
See “Should you be paying your taxes by instalments?” in the guide.
Total payable from line 435 of your return (not including the amount on line 421 and the amount on line 430)
Total credits from line 482 of your return
Total of amounts on lines 448, 450, 457, and 476 of your return
Line 2 minus line 3
2
3
4
5Line 1 minus line 4
You may have to pay your 2013 taxes by instalments if for 2013, and for either 2012 or 2011, the amount on line 5 is more than $3,000.
Line 235 – Social benefits repayment
1
Amount from line 113 of your return
.
.
.
.
Amount from line 146 of your returnAdd lines 1 and 2.
Overpayment of old age security benefits recovered (box 20 of your T4A(OAS) slip)
Line 3 minus line 4 (if negative, enter “0”)
2
3
4
5
Amount from line 234 of your return
EI benefits repayment from line 4 of the chart on your T4E slip (if any)
Universal child care benefit (UCCB) (line 117 of your return).
Add lines 7, 8, and 9.
Registered disability savings plan (RDSP) income (line 125 of your return).
.
7
8
9
.
.
10
11
12
13Line 6 minus line 10
Add lines 12 and 13.
UCCB repayment (line 213 of your return)
RDSP income repayment (included in the amount on line 232 of your return)
.
.
69,562 00
.
.
14
15
1617
Add lines 11 and 14.
Base amount
Line 15 minus line 16 (if negative, enter “0”)
Multiply the amount on line 17 by 15%.
18
1920
.
Enter the amount from line 5 or line 18, whichever is less.
Enter the amount from line 7 above (if any).
Add lines 19 and 20.
Enter this amount on lines 235 and 422 of your return.
Line 301 – Age amount
00 1
Maximum claim 6,720
Your net income from line 236 of your return
Base amount 33,884 00
Line 2 minus line 3 (if negative, enter “0”)
2
3
4
Multiply the amount on line 4 by 15%.Line 1 minus line 5 (if negative, enter “0”).
Enter this amount on line 301 of Schedule 1.
5000-D1
Protected B when completedLine 314 – Pension income amount
Amount from line 115 of your return
2
34
Foreign pension income you included on line 115 and deducted on line 256
Income from a U.S. individual retirement account (IRA) included on line 115
Amounts from a RRIF included on line 115 and
transferred to an RRSP, another RRIF, or an annuity
Add lines 2, 3, and 4.Line 1 minus line 5
Annuity payments from line 129 of your return (box 16 of your T4RSP slip) only if you were 65 years of age or
older on December 31, 2012, or you received the payments because of the death of your spouse or common-lawpartner
Add lines 6 and 7.
.
.
.
A
Enter, on line 314 of Schedule 1, $2,000 or the amount on line A, whichever is less. However, if you and your spouse or common-law
partner are electing to split your eligible pension income, enter the amount from line A on line A of Form T1032, Joint Election to Split
Pension Income. Follow the instructions at Step 4 on Form T1032 to calculate the pension income amount to enter on line 314 of your and
your spouse’s or common-law partner’s Schedule 1.Line 316 – Disability amount (for self)
(supplement calculation if you were under 18 years of age on December 31, 2012)00 1
Total of child care and attendant care expenses for you, claimed by you or by
another personMaximum supplement 4,402
2
Base amount
Line 2 minus line 3 (if negative, enter “0”)
2,578
00
3
4
5
Line 1 minus line 4 (if negative, enter “0”)Enter, on line 316 of Schedule 1, $7,546 plus the amount from line 5 (maximum $11,948) unless you are completing this chart to calculate
the amount at line 318.Line 318 – Disability amount transferred from a dependant
Base amount
If the dependant was under 18 years of age on December 31, 2012, enter the amount from line 5 of his or her
chart for line 316. Otherwise, enter “0”.
Add lines 1 and 2.
Total of amounts your dependant can claim on lines 1 to 19 of his or her Schedule 1
Add lines 3 and 4.
Dependant’s taxable income (line 260 of his or her return)
Line 5 minus line 6 (if negative, enter “0”)
7,546 00
.
.
.
.
.
.
23
4
5
6
7
Enter, on line 318 of Schedule 1, the amount from line 3 or line 7, whichever is less. If you are claiming this amount for more than one
dependant, enter the total amount on line 318.5000-D1
Protected B when completedLine 410 – Federal political contribution tax credit
If your total federal political contributions (line 409 of your Schedule 1) were $1,275 or more, enter $650 on line 410 of your Schedule 1.
Otherwise, complete the appropriate column depending on the Line 409 is Line 409 is Line 409 is
amount on line 409.$400 or less
more than $400 but more than $750
not more than $750Enter your total contributions.
0 00
.
400 00
.
750 00
Line 1 minus line 2 (cannot be negative)
75%
50%
33.33%.
0 00
.
.
300 00
.
475 00
5
6Multiply line 3 by line 4.
Add lines 5 and 6.
Enter the amount on line 7 on line 410 of your Schedule 1.
Line 452 – Refundable medical expense supplement
Read the conditions for line 452 in the guide to determine if you can claim this credit.
Your net income from line 236 of your return1
Net income of your spouse or common-law partner from page 1 of your return
2
Add lines 1 and 2.
Universal child care benefit (UCCB) (line 117 of your return) or
the benefit of your spouse or common-law partner from page 1 of your return4
Registered disability savings plan (RDSP) income
(line 125 of your and your spouse’s or common-law partner’s returns)
Add lines 4 and 5.5
6
7
Line 3 minus line 6
UCCB repayment (line 213 of your return) plus the UCCB repayment of
your spouse or common-law partner from page 1 of your return8
RDSP income repayment (included in the amount on line 232
of your and your spouse’s or common-law partner’s returns)
Add lines 8 and 9.
9
.
.
24,783 00.
.
1011
12
13
Adjusted family net income: add lines 7 and 10.
Base amount
Line 11 minus line 12 (if negative, enter “0”)
.
Enter $1,119 or 25% of the total of line 215 (of your return) and line 332 (of Schedule 1), whichever is less.
14
Multiply the amount on line 13 by 5%.
Line 14 minus line 15 (if negative, enter “0”).
Enter this amount on line 452 of your return.
155000-D1