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Federal

CPI Adjustment to Income Tax Brackets and Non-Refundable Tax Credits

The taxable income thresholds in all four federal tax brackets were increased by 2.2 per cent in 2007 to mirror changes in the Consumer Price Index (CPI). Furthermore, all indexed non-refundable tax credits also increased by 2.2 per cent in 2007 in order to reflect the CPI adjustment. Please see the chapter on federal and provincial/territorial non-refundable tax credits, as well as Appendix III, for further details.

New Tax Rate for First Bracket

The tax rate for the first bracket in 2007 was 15 per cent. This rate was announced in the October mini-budget and is retroactive to January 1, 2007.

Canada Employment Credit

The Canada Employment Credit, which was introduced in the 2006 federal budget, doubled in value from $500 to $1,000 in 2007.

Increase in Threshold Limits for Spousal/Equivalent to Spouse Tax Credit

The federal budget increased the earnings threshold at which the income of the taxpayer’s spouse, common-law spouse, or dependent relative will totally eliminate the spousal or equivalent to spouse non-refundable tax credit. As a result of further changes announced in the October mini-budget, they may now earn up to the same level as the basic personal credit amount—$9,600 in 2007—before this credit is entirely clawed back.

New Child Tax Credit

The federal budget introduced a new annual non-refundable child tax credit, effective January 1, 2007, that will pay parents $2,000 for each child under 18 at the end of that taxation year. Any unused portion of this credit, which will be indexed for inflation in future years, is transferable between spousal or common-law partners.

Working Income Tax Benefit

The 2007 federal budget introduced a refundable Working Income Tax Benefit (WITB) that provides up to $500 for individual taxpayers 19 or over without dependants, whose earned income exceeds $3,000, reduced by 15 per cent of net family income in excess of $9,500. The WITB is $1,000 for families, including couples or single parents 19 or over, with earned income in excess of $3,000, reduced by 15 per cent of net family income in excess of $14,500.

The WITB is calculated at the rate of 20 per cent of each dollar of earned income in excess of $3,000, therefore reaching a maximum benefit at $5,500 of earned income for individuals and $8,000 of earned income for families.

Individuals who are not classified as dependants; who are eligible for the disability tax credit (DTC); and have at least $1,750 in earned income, will also receive an additional disability supplement up to a maximum credit of $250. This disability supplement is reduced by 15 per cent of net family income in excess of $12,833 for single individuals and $21,167 for families.

The benefit levels and thresholds associated with this WITB credit will be indexed in future years.

Pension Income Splitting

Beginning in 2007, senior-citizen taxpayers with a spouse or common-law partner will be allowed to split pension income with their spouse or partner. The first $2,000 of pension income is eligible for the pension credit.

Increase in RRSP and RPP Age Limit

Effective January 1, 2007, the age limit at which registered retirement savings plans (RRSP) and registered pension plans (RPP) must be terminated has been raised to 71 from 69. This means taxpayers born in 1936 and 1937 will be eligible to contribute to an RRSP in 2007, even though they had to terminate their RRSP under the old rules when they turned 69 in 2005 and 2006, respectively.

Taxpayers 70 and 71 in 2007 will be able to reconvert proceeds transferred to a registered retirement income fund (RRIF) after their RRSP was terminated under the old rules, back into an RRSP if they wish. In any event, there will be no mandatory minimum withdrawal for 70 and 71-year old taxpayers holding an RRIF. Moreover amendments will be permitted to existing registered annuity plans to reflect the new conversion age.

Increase in RRSP Annual Contribution Limit

The annual registered retirement savings plan (RRSP) contribution ceiling was raised to $19,000 in 2007, from $18,000 in 2006. It is scheduled to rise to at least $20,000 in 2008; $21,000 in 2009, and $22,000 in 2010, after which the annual maximum contribution rates will be indexed to reflect increases in average wage growth.

Increase in RPP Annual Contribution Limit

Money-purchase plan registered-pension plan (RPP) contribution limits increased in 2007 to $20,000, from $19,000 in 2006; they will increase again to at least $21,000 in 2008; and $22,000 in 2009, after which they will be indexed annually to account for the average wage growth.

The maximum annual contribution limit for defined-benefit RPPs also increased in 2007 to $2,222 per year of service, up from $2,111; they will increase again to at least $2,333 in 2008; and $2,444 in 2009, after which they will be indexed on an annual basis to reflect increases in average wage growth.

Increase in RESP Lifetime Contribution Limit

As a result of the 2007 federal budget, the lifetime contribution limit to registered education savings plans (RESP) was increased to $50,000, up from $42,000. The maximum annual Canada Education Savings Grant (CESG) was also increased to $500, (representing 20 per cent of a $2,500 contribution) from $400 (20 per cent of a $2,000 contribution). The annual contribution limit of $4,000 was eliminated.

Registered Disability Savings Plan (RDSP)

The 2007 federal budget introduced a new registered disability savings plan (RDSP), which is designed to assist parents and others save for the long-term financial security of a child with a disability.

Anyone can contribute to an RDSP, for which contributions are limited to a lifetime maximum of $200,000 with no annual limit. Contributions will be permitted until the end of the year in which the beneficiary reaches 59. Payments from an RDSP will be required to commence by the end of the year in which the beneficiary turns 49.

To augment funds in the RDSP the government will contribute, in the form of Canada Disability Savings Grants (CDSG), funds equivalent to 100 per cent to 300 per cent of RDSP contributions, to a maximum of $3,500 depending on the net income of the beneficiary’s family. The federal government will also contribute up to $1,000 annually in Canada Disability Savings Bonds (CDSB), to a maximum of $20,000, depending on the net income of the beneficiary’s family.

This plan, which is to be based on the registered education savings plan (RESP) design, will be available commencing in 2008.

Canada Child Tax Benefit Payments (CCTB)

Beginning July 2007, CCTB National Child Benefit supplement (NCB) payments to Canadians rose to $1,988 for the first child (from $1,945), $1,758 for the second child (from $1,720) and $1,673 for each subsequent child (from $1,637).

As a result, the maximum annual benefit under the combined CCTB and NCB supplement increased to $3,271 (from $3,200) for the first child; to $3,041 (from $2,975) for the second child; and $3,046 (from $2,980) for each subsequent child. The maximum indexed Child Disability Benefit (CDB) supplement for parents in low and modest-income families with children who have disabilities and a net family income of less than $37,178 (from $36,378 in 2006), increased to $2,351 (from $2,300) in 2007.

Increase in Lifetime Capital Gains Exemption

The lifetime capital gains exemption for small business owners, farmers and fishers has been increased by 50 per cent to $750,000, from $500,000, effective for transactions that occur on or after March 19, 2007.

Decrease in Goods and Services (GST) Tax Rate

The federal government has proposed that the goods and services (GST) tax rate be reduced by one percentage point, from six per cent, down to five per cent, effective January 1, 2008.

Ontario Provincial

Increased Threshold for All Income Tax Brackets

The taxable income thresholds in all three Ontario provincial tax brackets were increased by 2.1 per cent in 2007, reflecting changes to Canada’s consumer price index (CPI) in Ontario. All indexed non-refundable tax credits also increased by 2.1 per cent.

Please see the chapter on federal and provincial/territorial non-refundable tax credits, as well as Appendices III and Appendices V, for further details.

Introduction of Ontario Child Benefit

The 2007 provincial budget introduced a new Ontario Child Benefit (OCB), effective July 1, 2007, for each child under 18. The OCB is designed to begin replacing the Ontario Child Care Supplement for Working Families (OCCS) benefit as well as certain child-related social assistance benefits.

The initial OCB payment for 2007 is $250 (in addition to social assistance or OCCS payments), reduced by 3.4 per cent of adjusted family net income over $20,000. That amount will be increased to $600 on July 1, 2008, reduced by 8 per cent of adjusted family net income in excess of $20,000. Most child-related social assistance payments, as well as the OCCS, are scheduled to be consolidated with the OCB beginning in 2008.

The OCB is scheduled to be fully implemented, with annual increases, by July 2011 at a value of up to $1,100 per child.

Various Parallel Measures to Federal Initiatives

As indicated throughout this booklet, various measures were instituted in the 2007 provincial budget that mirror existing federal initiatives, such as the extension of the carry-forward period for non-capital losses from 10 to 20 years; and accelerated capital-cost allowance (CCA) schedules for certain environmental-related incentives.

The Ontario government also announced that it would parallel the initiative established by the federal government to allow taxpayers to split up to 50 per cent of their eligible pension income with their spouses or common-law partners.

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