SR&ED Refund Estimate

Select Province*

Select Year*

2023

Type of Corporation*

Method

Proxy

- Ontario Only: Waive ORDTC?

- Saskatchewan Only: Tax Exempt?

No

- Manitoba Only: Under contract with a qualifying research institute?

- Alberta Only: Base Spending Year 1: “ABYear1Spend”

- Alberta Only: Base Spending Year 2: “ABYear2Spend”

- Alberta Only: Base Spending Average

Expenditures

Employee Salaries (enter "0" if none)*

Material Consumed or Transformed

Contractor Expenditures

Third Party Payments

Prescribed Proxy Amount

Deductions

Government Assistance (ex. IRAP)

Contracts for SR&ED (non-government assistance and contract payments)

20% of Subcontractor Expenses

Total Provincial Assistance (automatically calculated)

Total Allowable SR&ED Expenditures (Quebec)

Total Allowable Expenditures without Proxy (Line 400)

Total Qualified SR&ED Expenditures For Provincial Calculations

Total Qualified SR&ED Expenditures For Federal Calculations (Line 559)

Breakdown of Tax Credits

Tax Credits

Federal Refundable

Federal Non-Refundable

Provincial Refundable

Provincial Non-Refundable

Total

Estimated Refund

Total Investment Tax Credits (incl. Non-Refundable Amounts)

Refundable Investment Tax Credits