SRED Calculator test 3



SR&ED Refund Estimate
Select Province*
Select Year*
Type of Corporation*
Method
Waive Non-Refunable Provincial ITCs
- Manitoba Only: Under contract with a qualifying research institute?

Taxable Captial From Prior Year Amoung all Associated Corporations
Taxable Income From Prior Year (before any loss carrybacks were applied)

Expenditures
Employee Salaries (enter "0" if none)*
Material Consumed or Transformed
Contractor Expenditures
Third Party Payments


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




Provincial Calculations

Province	Refunable	Non-Refunable
Alberta
British Columbia
Manitoba
New Brunswick
Newfoundland and Labrador
Nova Scotia
Ontario
Prince Edward Island
Quebec
Saskatchewan
Northwest Territories
Nunavut
Yukon



Expenditure Limit for OITC

	Taxable Income	c
E
F	Excess
Specified captial amount (d)
e

G	Expenditure Limit





Expenditure Limit for CCPC

Part 9
TC - $10 mil
		Line 398


Part 10
		10A
		10B

Exp Limit		10C


Generic	Province	Fiscal Year
Yes		2018
No		2019
TBD		2020
Partial		2021
		2022