HomeMy WebLinkAboutThe Citizen, 1996-01-31, Page 11Your income tax -
How to make it easier this time
By Renate Clements,
Manager, Taxation
Completing your income tax
return ranks second only to the
pain of actually having to pay
income tax. But with a little
planning, the job can be made
much easier and the pain more
bearable.
The secret is to turn your
attention to the task now, making
sure you have gathered all the
documents together well in
advance of the April 30 "deadline"
and that you keep in mind several
important points, some of which
are new this year.
1. The most significant change
affects self-employed individuals
who have a business year-end
other than Dec. 31. While a
business may keep its non-calendar
year-end, the income must be
reported based on the calendar
year.
A special calculation is provided
to ensure you don't have to include
more than 12 months of business
income on your tax return.
2. The deadline for contributions
to a Registered Retirement Savings
Plan (RRSP) is Feb. 29, 1996. The
amount you are entitled to
contribute can be found on your
1994 Notice of Assessment, or you
can call Revenue Canada for the
amount.
If you participated in the RRSP
Home Buyers' Plan before March
2, 1994, you had to repay 1/15 of
the withdrawal back into your
RRSP by Dec. 31, 1995. If the 1/15
amount was not repaid, it will be
added to your 1995 income.
If you have a pension, keep in
mind that you can no longer
transfer $6,000 of this income to a
spousal RRSP.
3. Consider using a computer
software program. Programs like
CANTAX will make filing your
return much easier, reminding you
of the full range of deductions.
Choose a program which will
allow you to prepare spousal
returns at the same time, and which
will automatically transfer data
between the two returns. Cost ...
about $45.
4. Charitable donations can be
deducted at a higher rate when they
amount to more than $200, so it's
often better for one spouse to make
the claim rather than partners
claiming separately.
5. Medical expenses can be
claimed for any period of 12
months ending in 1995, so it may
pay you to combine, say, your
dental work in November 1994
with the cost of medication for
your upset stomach in Mexico in
January 1995. Also remember to
check for premiums paid to private
medical plans.
6. If you have your own
business, you can claim interest
payments on loans for business
expenses such as an automobile or
equipment for a home office.
Statements must be obtained
from the lending institutions
(which are likely to be busy in
March and April as taxpayers
realize they need this information).
Ask for the statements now.
Begin collecting all receipts for
business expenses such as
telephone calls, postage, office
supplies, gasoline and parking.
7. If there's a student in your
family, you can claim up to $4,000
in tuition costs, less the amount
claimed by the student against
his/her income. This applies to
children, grandchild?en or a spouse
whose education you support.
8. If you're not using tax
software, don't forget to claim all
appropriate deductions and credits.
Many people who prepare their
returns manually overlook items
they could claim, such as the
$1,000 pension credit (if you
receive a pension), the age credit
(if you are over 65) and the
disability benefit (if you or your
spouse has a disability).
And don't forget to claim the
employer and partner GST rebate
and foreign tax credits, if
applicable.
Renate Clements is Manager,
Taxation at CANTAX, Canada's
leading developer of income tax
software for Canadians, Canadian
small businesses and tax
professionals. She is based in
CANTAX's Calgary head office at
1-800-265-3800.
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THE CITIZEN, WEDNESDAY, JANUARY 31, 1996 PAGE 11.
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Experts say term insurance makes sense
Many Canadians believe that
"whole life" insurance policies are
a good way to save up for the
future. But there are far better
strategies you should consider.
It's true that whole life insurance
lets you build up "cash values" over
time. And if your policy
participates in dividends, the cash
value can be enhanced in years
when the insurance company's
financial performance is strong.
The idea is that at some time in the
future, you can take your cash
value and dividends (sometimes,
though only by cancelling your
coverage).
But this is not the most efficient
way to use your money! The cash
value and dividend payouts inside a
life insurance policy usually cannot
compare to the interest earnings
available to other types of savings,
like government bonds or GICs.
There are also dramatic tax
implications you should be aware
of. You pay insurance premiums
from your after-tax income. If your
marginal tax rate is 50 per cent, it
takes $2 of income to pay $1 of an
insurance premium. Out of $1
Start counting
your
paycheques
Have you ever thought about the
number of paycheques you'll
receive before you retire? If you
haven't, here's a sobering thought: a
25-year-old who plans to retire at
age 65 has 960 paydays left. A 45-
year-old has only 480.
Assuming that you will receive
24 paycheques a year for the rest of
your working life, how many do
you have left?
Now consider how much you
save from each paycheque towards
your retirement. For many
Canadian, a paycheque barely
stretches over the two-week pay
period. The fact is, most of us have
limited time and resources before
we retire. But it's important to
remember that we may live another
30 years after retirement. The
challenge is to bridge the gap
between how much we can put
aside for retirement and how much
we'll actually need.
There are three ways you can
Continued on page 12
premium, the insurance company
keeps a portion to pay for claims,
as well as expenses. Only a small
portion of the $1 ends up as savings
inside the policy.
What's the alternative?
"If you are not making the
maximum RSP contributions each
year, you should not take out whole
life insurance," says Richard
Moens, marketing manager at
CIBC Insurance. The old expres-
sion "buy term and invest the
difference" definitely applies to.
many Canadians."
The "buy term" strategy works
because term insurance is cheaper
than whole life. Using the
hypothetical number from above,
your insurance premium would
only be 50 cents, which uses up $1
of pre-tax income. The other $1 of
pre-tax income could go directly to
an RSP.
In this scenario, you now have
the life insurance protection you
need, and a full $1 of savings, from
the same $2 of pre-tax income.
Furthermore, you get a 50 cent
refund on your income tax, and any
interest earned inside the RSP is tax
deferred. Overall, you're far better
off!
If you are considering whole life
insurance, you may be able to
improve your savings performance
by contributing an RSP with
inexpensive term life insurance.
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