向各位报税大师请教报税的问题,首先表示感谢!

  • 主题发起人 主题发起人 smt
  • 开始时间 开始时间
向各位报税大师请教报税的问题:
今年我没有RRSP Contribution, 我去年(2022)的Tax assessment结果显示的是:
2022 RRSP deduction limit: $4,335.00
Available contribution room for 2022 (12,147)
Note: If your available contribution room is a negative amount (shown in brackets), you have no contribution room available for 2022 and may have over contributed to your RRSP. If this is the case, you may have to pay a 1% monthly tax on any excess contributions.

问题:以下三个咋填啊?

RRSP deduction limit/room for 2022 as shown on your latest notice of assessment: $4335.00 ?
Carry forward of unused RRSP contributions from the latest Notice of Assessment: ????
Claim the maximum allowed RRSP account, Amount to claim for 2022: ????


再次表示感谢!!!

看看你去年是怎么填的。
关键是去年填的也可能是错的
 
You are able to retrieve most of tax information in 2022 from CRA by using your access code. The RRSP information you asked should be auto filled if it is available.
 
1。就填去年assessment上的limit
2。填不填应该有yes或no的选择吧,应该会有提示:Complete this section only if an amount of Unused contributions is shown on your latest federal 2021 Notice of assessment or Notice of reassessment.
看看去年的assessment上有没有这个,没有就选no 或空白
3。大概你填了个什么数超过你asessment上的limit了或者和2相悖,软件提醒你确认/注意
没有contribution应该不填or 0
其实没有contribution的话就应该可以skip掉整个RRSP section

不过我用的是不同的软件,不知道是否适合你这个studiotax

表上每项应该都有个问号或其它sign,点开它应该有解释/guide
看来你的填法和村长(CCC)的一直的,多谢先!
 
向各位报税大师请教报税的问题:
今年我没有RRSP Contribution,
我去年(2021)的Tax assessment结果显示的是:
2022 RRSP deduction limit: $4,335.00
Available contribution room for 2022 (12,147)
Note: If your available contribution room is a negative amount (shown in brackets), you have no contribution room available for 2022 and may have over contributed to your RRSP. If this is the case, you may have to pay a 1% monthly tax on any excess contributions.

问题:以下三个咋填啊?

我想应该是:

RRSP deduction limit/room for 2022 as shown on your latest notice of assessment: $4335.00
Carry forward of unused RRSP contributions from the latest Notice of Assessment: $12,147.00
Claim the maximum allowed RRSP account, Amount to claim for 2022: $0.00
多谢先!我也倾向你的添法,只是不敢确定啊!
 
多谢先!我也倾向你的添法,只是不敢确定啊!

稳妥起见,把你的NOA下面那部分排照发上来吧。
 
unused contribution 12147-2022 room4335-2000=5812
pay interest on 5812
 
1679958390412.png
 
稳妥起见,把你的NOA下面那部分排照发上来吧。
再次感谢村长帮忙!改日我请村长吃饭!请看QQH
 
向各位报税大师请教报税的问题:
今年我没有RRSP Contribution,
我去年(2021)的Tax assessment结果显示的是:
2022 RRSP deduction limit: $4,335.00
Available contribution room for 2022 (12,147)
Note: If your available contribution room is a negative amount (shown in brackets), you have no contribution room available for 2022 and may have over contributed to your RRSP. If this is the case, you may have to pay a 1% monthly tax on any excess contributions.

问题:以下三个咋填啊?

我想应该是:

RRSP deduction limit/room for 2022 as shown on your latest notice of assessment: $4335.00
Carry forward of unused RRSP contributions from the latest Notice of Assessment: $12,147.00
Claim the maximum allowed RRSP account, Amount to claim for 2022: $0.00
Do you mean he @mst added the bracket himself? That is fxcking no joke and wastes everyone's time!
 
Available contribution room for 2022 (12,147)

Note: If your available contribution room is a negative amount (shown in brackets), you have no contribution room available for 2022 and may have over contributed to your RRSP. If this is the case, you may have to pay a 1% monthly tax on any excess contributions.



我先前没有注意到这个( )里面的数字,也没看上面这个Note。楼主供款超限了。按下面的办法解决吧。

 
最后编辑:
向各位报税大师请教报税的问题:
今年我没有RRSP Contribution, 我去年(2022)的Tax assessment结果显示的是:
2022 RRSP deduction limit: $4,335.00
Available contribution room for 2022 (12,147)
Note: If your available contribution room is a negative amount (shown in brackets), you have no contribution room available for 2022 and may have over contributed to your RRSP. If this is the case, you may have to pay a 1% monthly tax on any excess contributions.

问题:以下三个咋填啊?

RRSP deduction limit/room for 2022 as shown on your latest notice of assessment: $4335.00 ?
Carry forward of unused RRSP contributions from the latest Notice of Assessment: ????
Claim the maximum allowed RRSP account, Amount to claim for 2022: ????


再次表示感谢!!!
再次感谢所有的回复!这是CRA截屏,这样报对不?
RRSP deduction limit/room for 2022 as shown on your latest notice of assessment: $4335.00
Carry forward of unused RRSP contributions from the latest Notice of Assessment: $16482.00
Claim the maximum allowed RRSP account, Amount to claim for 2022: $0.00

1.png
 
从这个cra的计算来看,楼主肯定是2022之前有over contribution,可以查查每年的报税单,看看具体是哪年,另外需要尽快把over contribute的RRSP取出来,罚息太高了
 
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