CORPORATE TAXES

Column A

Column B

Column C

Column C.1

Column D

Column E

Column F

Property class number

UCC at the beginning of the taxation year

Capital cost of acquisitions made during the taxation year

Capital cost of AllP acquired during the taxation year (included in the amount in column C)

Adjustments

Proceeds of dispositions made during the taxation year

UCC after acquisitions and dispositions

Col.B + Col.C + Col.D - Col.E

TOTAL

Column F.1

Column F.2

Column F.3

Column G

Column H

Column I

Column J

Column K

Proceeds of dispositions that may reduce the capital cost of AllP acquired during the taxation year

col. E –

(col. C – col. C.1)

Net capital cost for AllP acquired during the taxation year

col C.1 – col. F.1

UCC adjustments for AllP acquired during the taxation year

col F.2 x Variable

UCC adjustment for non-AllP acquired during the taxation year

50% x (col. C – col. C.1 – col. E)

Base amount for calculating CCA:

col. F + col. F.3 – col. G

Rate %

CCA

(must not exceed col. H x col. I)

UCC at the end of the taxation year

(col. F – col. J)

TOTAL