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Territorial Worksheet

2009 T1 General

Use these charts to do some of the calculations you may need to complete Form YT428, Yukon Tax, and Form YT479, Yukon Credits. You can find more information about completing these charts in the forms book. Keep this Territorial Worksheet for your records. Do not attach it to the return you send us.

Line 6152 ­ Yukon dividend tax credit
Determine the amount to enter on line 6152 of Form YT428 by completing one of the two following calculations: If you have an amount on line 120 and no amount on line 180 of your return, complete the following: Line 120 of your return Enter this amount on line 6152 of Form YT428. If you have amounts at lines 180 and 120 of your return, complete the following: Line 120 of your return Line 180 of your return Line 1 minus line 2 Add lines 4 and 5. Enter this amount on line 6152 of Form YT428. 1 2 3 4.45% 11% 4 5 6 11%

Line 2 ­ Yukon political contribution tax credit
Determine the amount to enter at line 2 of Form YT479 as follows: for contributions of $100 or less, complete Column 1 below; for contributions of more than $100 but not more than $550, complete Column 2 below; for contributions of more than $550 but not more than $1,150, complete Column 3 below; or for contributions of more than $1,150, enter $500 on line 2. Column 1 Enter your total contributions. Column 2 Column 3 1

0 00
Line 1 minus line 2 (cannot be negative)

100 00 50% 75 00

550 00 2 33.33% 300 00
3 4 5 6 7

75%
Multiply line 3 by line 4.

0 00
Add lines 5 and 6. Enter this amount on line 2 of Form YT479.

Lines 12 to 14 ­ Unused small business investment tax credit
Amount from line 7 of Form YT479 Amount from line 11 of Form YT479 Line 1 minus line 2 Enter, on line 12 of Form YT479, any part of the amount from line 3 you want to carry back to 2008 to reduce your Yukon tax. Enter on line 13 any amount you want to carry back to 2007 and, on line 14, any amount you want to carry back to 2006. 1 2 3

Lines 22 to 24 ­ Unused labour-sponsored venture capital corporation tax credit
Amount from line 17 of Form YT479 Amount from line 21 of Form YT479 Line 1 minus line 2 Enter, on line 22 of Form YT479, any part of the amount from line 3 you want to carry back to 2008 to reduce your Yukon tax. Enter on line 23 any amount you want to carry back to 2007 and, on line 24, any amount you want to carry back to 2006.
5011-D

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