Step 6 – Refund or balance owing

This table includes line numbers related to your refund or balance owing from Step 6 of your return as well as links to related guides, schedules and forms.

Step 6 – Refund or balance owing
Line Description Related guides, if any Related schedules and forms
42100 CPP contributions payable on self-employment income and other earnings  

Schedule 8, Canada Pension Plan Contributions and Overpayment (for all except QC)

Schedule 8, Quebec Pension Plan Contributions (for QC only)

Form RC381, Inter-Provincial Calculation for CPP and QPP Contributions and Overpayments

42120 Employment insurance premiums payable on self-employment and other eligible earnings   Schedule 13, Employment Insurance Premiums on Self-Employment and Other Eligible Earnings
42800 Provincial or territorial tax   Form 428 (for your province or territory)
45300 Canada workers benefit (CWB)  

Schedule 6, Canada Workers Benefit (for all except QC, AB, and NU)

Schedule 6, Canada Workers Benefit (for QC only)

Schedule 6, Canada Workers Benefit (for AB only)

Schedule 6, Canada Workers Benefit (for NU only)

45400 Refund of investment tax credit   Form T2038(IND), Investment Tax Credits (Individuals)
45700 Employee and partner GST/HST rebate   Form GST370, Employee and Partner GST/HST Rebate Application
47556 Return of fuel charge proceeds to farmers tax credit   Form T2043, Return of Fuel Charge Proceeds to Farmers Tax Credit
47557 Air quality improvement tax credit Guide T4002, Self-employed Business, Professional, Commission, Farming, and Fishing Income. Form T2039, Air Quality Improvement Tax Credit
47900 Provincial or territorial credits   Form 479 (for your province or territory)
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