T1-2023 NETFILE Worksheet (Electronic Filing) NETFILE

     
 
If you have no income to report on lines 10100 through 15000 on T1, please tick Yes to confirm? Yes  No 9915
You were 65 years of age or older, and received no old age security pension?
(see line 11300 of T1 and box 18 of T4A(OAS))		 Yes  No 9917
Is there any election being made on this return? Yes  No 9906
Is this return being completed under Canada Revenue Agency's volunteer program? Yes  No 48700
Do you want to transfer your refund to next year's instalment account? Yes  No 48800
 
NETFILE fields requiring direct entry
           
Income
Spouse or common-law partner's capital gain from mortgage foreclosures and conditional sales repossessions 52300
Spouse's or common-law partner's total split income (line 68360 of T1206) 53680
Tax_exempt employement income from T4 slips
(See Help if income was earned on a reserve by a Canadian Indian)		 53470
Business income allocated to member of a communal organization
(as reported in box 26 on T3 slips issued by a communal organization)		 53650
Foreign non-business income (box 25) from T3 slips reported at line 121 9911
Bank interest reported at line 12100 9909
Bond interest reported at line 12100 9910
Received interest from mortgages reported at line 12100 9912
Interest being reported by other holders of joint accounts
(Please enter your percentage on the tax slips to calculate this amount if applicable.)		 9919
Home Buyer's Plan
Income inclusion from HBP Worksheet
Income included on line 12900 if qualifying home not acquired on time +
Income included on line 12900 if more than $25,000 was withdrawn +
Total Home Buyer's Plan income inclusion amount =   55080
Lifelong Learning Plan
Income inclusion from LLP Worksheet
Income included on line 12900 if not eligible to participate +
Income included on line 12900 if more than $10,000 annual limit was withdrawn in 2023 +
Income included on line 12900 if more than $20,000 total LLP limit was withdrawn since your first LLP withdrawal +
Total Lifelong Learning Plan income inclusion amount =   55110
Self-employment income:
Limited/non-active partnership net farming/fishing income/loss (included on line 14100 and/or 14300)
Taxable portion of gains on the disposition of eligible capital property (included in line 13500, 13700, 13900, 14100 and 14300) plus amount included at field 25600 that represents the exempt income for which a deduction has been taken at field 25600 +
Subtotal (This amount is not earned income for RRSP purpose.) =   55070
 
Deductions
Earned income adjustment for child care expenses:
Non-Taxable part of an allowance received as an emergency volunteer
Adjustment for self-employment losses +
Earned income adjustment =   55300
Earned income adjustment for child care expenses:
Limited partnership loss carry-forward from 1986-1987 included at line 25100 53530
 
Tax Calculation
Quebec provincial tax withheld included at line 43700 53490
Income on which Quebec provincial tax was withheld 53500
 
Calculated EFILE Fields
         
Income
E.I. insurable earnings from T4 slips 54780
Business/professional income on which income tax was deducted at source
Income at lines 10400 or 13000, self-employment income, and non-taxable patronage dividends on which tax was withheld at source 53450
Line 11500 and 12900 income not qualifying for the pension income credit 53440
Annuity income reported at line 11500 9907
CPP/QPP pensionable net self-employment earnings 50371
Gross farming loss where a restricted farming loss is reported 54950
 
Deductions
Check if RPP contibutions are claimed at line 20700, but no pension adjustment is reported at line 20600 9922
For child care expense purposes, number of eligible children under 7 for whom the disability amount cannot be claimed 9902
Child care expenses paid for eligible children under 7 for whom the disability amount cannot be claimed 9903
For child care expense purposes, number of eligible children for whom the disability amount can be claimed 9921
Child care expenses paid for eligible children for whom the disability amount can be claimed 9972
For child care expense purposes, number of eligible children aged 7 to 16, or older and infirm, for whom the disability amount cannot be claimed 9904
Child care expenses paid for eligible children aged 7 to 16, or older and infirm, for whom the disability amount cannot be claimed 9971
Interest expenses included in claim on line 22100 9913
 
Non-refundable Tax Credits
Check if a change in marital status affects federal, provincial, or territorial claims for the spouse or common-law partner amount, amount for an eligible dependant, or amounts transferred from your spouse or common-law parner. 55220
Total CPP contributions withheld 50340
Total QPP contributions withheld 50330
Deductible QPP contributions 50310