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Nov 7, 2019 ...Contact Information – Excise Duties, Excise Taxes, Fuel Charge and Air Travellers Security Charge From: Canada Revenue Agency Excise duties (wine, spirits, beer and tobacco products) and fuel charge Excise duty on cannabis products Fuel charge registration Excise taxes Excise stamp order desk Rulings and interpretations Account enquiries Processing
Nov 18, 2019 ... 2011-11-14 9-3 Allowances 2012-06-27 9-4 Reimbursements 2012-06-27 97-211 Indian Settlement Remission Orders Tax Relief 1997-11-14 ATSCRATES Air Travellers Security Charge (ATSC) Rates 2010-04-15 B-002 Coupons and Bottle Deposits (TIB - B-002) 1995-01-01 B-032 Expenses Related to Pension Plans 2018-02-16 B-037R Imported Computer Software (TIB B-037R) 1995-03-30
Nov 18, 2019 ... that you received (including artists’ project grants) that exceeds the amounts described in the first three bullets added together Apprenticeship grants Apprentices can receive up to $4,000 in grants to pay tuition, travel, tools, or other expenses. If you received either of the following apprenticeship grants in the year, report the income shown in box 105 of your
Nov 19, 2019 ... - Insured 2017-08-29 B248 Registration Form Under the Provisions of the Air Travellers Security Charge Act 2017-08-29 B249 Air Travellers Security Charge Return 2019-08-30 B254 Air Travellers Security Charge Act Application for Refund 2019-08-30 B256 Excise Act, 2001 - Application for Refund 2019-08-30 B261 Excise Duty Return - Duty Free Shop 2017-09-06 B262 Excise
Nov 8, 2019 ...-resident for services rendered in Canada. Do not include travel expenses that you included in box 20. Box 20 – Travel expenses Enter all travel expenses you paid directly to third parties for the benefit of the non-resident, and travel expenses you reimbursed to the non-resident. Travel expenses are restricted to reasonable expenses incurred for transportation
Oct 24, 2019 ... and reasonable per-kilometre allowances Reimbursement or advance for travel expenses Averaging allowances Reducing tax deductions at source on automobile or motor vehicle allowances Reporting automobile or motor vehicle allowances on the T4 slip Chapter 3 – Other benefits and allowances Aircraft Benefits Board and lodging Exceptions to the rules Board and lodging
Nov 6, 2019 ... amounts, call one of the telephone numbers shown under the heading Call us or go to List of charities. The term "commute" means that the distance between the student’s residence and the educational institution must be close enough to allow daily or regular travel back and forth, especially by car, bus, or train. Airline travel three times a semester, for example
Nov 6, 2019 ... be close enough to allow daily or regular travel back and forth, especially by car, bus or train. Distances that are beyond daily travel, such as airline travel three times a semester, are not considered a commute. In such a case, consider if Form TL11A might apply instead. The rules relating to education reimbursements are the same for Forms TL11C and TL11A
Oct 24, 2019 ...This guide is for employers who provide their employees with benefits and allowances. See the guide to determine if the benefit or allowance is taxable and the necessary reporting requirements.
Nov 13, 2019 ...This guide outlines how GST/HST applies to municipalities. It contains detailed information about GST/HST issues that are specific to municipalities.