Topic/Matter Intersection

Topic:"Harmonized Sales Tax" in M12835

Matter: Nova Scotia Power Inc. - Annual and Regulated Financial Statements - 2025
6 passages 2 documents

Harmonized Sales Tax across all matters →

N-2Refiled Statements - NSPI - Redacted 1 passage
ACCOUNT SEGMENT p. p. 70
ACCOUNT SEGMENT Account Segment Value Account Segment Description 243100 ACCRUED CREDIT UNION DEDUCTIONS EES 243150 ACCRUED UNION DUES EMPLOYEES 243200 ACCRUED COMMON SHARE PURCHASE PLAN EES 243250 ACCRUED DIRECTORS SHARE PURCHASE PROG 243...

AI summary The document presents an account segment listing various accrued liabilities, long-term liabilities, and regulatory emission compliance items, including carbon tax payable, GST/HST payable, and asset retirement obligations, among others.

N-3Additional Submissions Financial Statements - Redacted 5 passages
NSPI - 2025 - T2.225 p. p. 104
NSPI - 2025 - T2.225 Date instalments to in tes indicated below, otherwise\nents. However, when a remitta\nent;\niness Account service, at cana transferred Instalr stalments pa e non-deductible interes tance must mandatorily nada.ca/my-cra...

AI summary The document outlines the monthly tax instalments required for NSPI in 2025, specifying an amount of $2,520,206 for each instalment. It also references the Canada Revenue Agency (CRA) and the process for making non-deductible interest payments.

2026 Docusign Envelope ID: 3004E7B2-D1E3-8CBB-8136-5E1E1F24E654 p. p. 104
2026 Docusign Envelope ID: 3004E7B2-D1E3-8CBB-8136-5E1E1F24E654 3 – Estimated tax method · Instalment base amount (amount N below) = Monthly instalments required Quarterly tax instalments required ÷ 4 = Instalment has a calculation Instalm...

AI summary The text outlines a detailed calculation of federal and provincial taxes, including instalment base amounts, deductions, and adjustments for various tax components such as part I, part VI, and part VI.1 taxes. It includes figures related to tax payable, adjustments for short taxation years, and provincial tax calculations.

11931 4938 RC0001 p. p. 104
11931 4938 RC0001 pecified corporate income and assignment under subsecti on 125(3.2) eneral tax reduction – Amount O multiplied by 13 %

AI summary The text presents a table row with information related to a general tax reduction calculation, specifically an amount multiplied by 13%. The context appears to be related to corporate income and tax regulations.

ova Scotia Power Incorporated 11931 4938 RC0001 p. p. 104
ova Scotia Power Incorporated 11931 4938 RC0001 1 2 3 4 5 6 Row Name of CFA Amounts determined for variable A in the definition of IFE for the affiliate Proportion determined under subsection 18.2(2) Amount G in Part 2K % Denied amount und...

AI summary The text provides a table with various financial and tax-related calculations, including amounts determined for variable A in the definition of IFE, proportions under subsection 18.2(2), denied amounts, and the corporation's share of denied amounts. The table includes references to tax years, percentages, and specific tax-related clauses.

Nova Scotia Power Incorporated 11931 4938 RC0001 p. p. 104
If the tax year referred tax year. ed to on line 390 is less than 51 weeks, multiply the taxable income by the taxable income by the taxable income by the taxable income by the taxable income by the taxable income by the taxable income by...

AI summary The text appears to be an incomplete or corrupted section of a regulatory proceeding document, primarily discussing tax-related calculations, specifically the handling of taxable income when the tax year is less than 51 weeks. The repeated mention of 'taxable income by the taxable income' suggests a formatting or data entry error.

Disclaimer: These summaries were generated by AI from the filings they describe. We take care to make them accurate, but errors are possible - and they aren't advice. Only the filings themselves are the record: if you're relying on something here, confirm it against the source documents or the Nova Scotia Energy Board's own record. Full disclaimer →