Cra-arc.gc.ca / Losses
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| International and non residents http://www.cra-arc.gc.ca/tx/nnrsdnts/menu-eng.html  | 0.21 | 0.87 | 42 | 9 | 1 | 1 | 1 | 1 |
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| http://www.cra-arc.gc.ca/E/pbg/tf/t2125/README.html | 1 | 0.19 | 0.96 | 0.07 | -1 | - | -1 | -1 | -1 | -1 | 1 | 1 | |
| http://www.cra-arc.gc.ca/tx/bsnss/tpcs/slprtnr/bsnssxpnss/menu-eng.html | 1 | 0.19 | 0.84 | 0.06 | -1 | - | -1 | -1 | -1 | -1 | 1 | 1 | |
| http://www.cra-arc.gc.ca/whtsnw/lgbk-eng.html | 1 | 0.16 | 0.77 | 0.03 | -1 | - | -1 | -1 | -1 | -1 | 1 | 1 | |
| http://www.cra-arc.gc.ca/bsnsss/menu-eng.html | 1 | 0.16 | 0.71 | 0.03 | -1 | - | -1 | -1 | -1 | -1 | 1 | 1 | |
| http://www.cra-arc.gc.ca/chrts-gvng/dnrs/rgltn/dffrnc-rc-np-eng.html | 1 | 0.16 | 0.66 | 0.03 | -1 | - | -1 | -1 | -1 | -1 | 1 | 1 | |
| http://www.cra-arc.gc.ca/tx/bsnss/tpcs/gst-tps/bspsbch/itc-cti/menu-eng.html | 1 | 0.16 | 0.77 | 0.03 | -1 | - | -1 | -1 | -1 | -1 | 1 | 1 | |
| http://www.cra-arc.gc.ca/tx/bsnss/tpcs/bn-ne/bro-ide/menu-eng.html | 1 | 0.16 | 0.66 | 0.03 | -1 | - | -1 | -1 | -1 | -1 | 1 | 1 | |
| http://www.cra-arc.gc.ca/vdgllry/bsnss/srs-gsthst-tpstvh-eng.html | 1 | 0.16 | 0.5 | 0.02 | -1 | - | -1 | -1 | -1 | -1 | 1 | 1 | |
| http://www.cra-arc.gc.ca/nwsrm/txtps/2014/tt140707-eng.html | 1 | 0.16 | 0.32 | 0.01 | -1 | - | -1 | -1 | -1 | -1 | 1 | 1 | |
| http://www.cra-arc.gc.ca/tx/bsnss/tpcs/lf-vnts/byng/menu-eng.html | 1 | 0.17 | 0.48 | 0.01 | -1 | - | -1 | -1 | -1 | -1 | 1 | 1 |
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| http://www.cra-arc.gc.ca/tx/nnrsdnts/menu-eng.html | 8 | 0.21 | 0.86 | 0.43 | 0.87 | yes | 42 | 9 | 1 | 1 | 1 | 1 |
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Random 'losses FAQs', may be related to more specific topics, not general losses topic.
LOSSES FAQs
- UNREALIZED LOSSES AND GLSF ALLOCATION GUIDELINES.
- Where have unrealized losses trended recently, and where might they go from here?
- What caused the rise in unrealized losses?
- What is the Government Losses in Shipment Fund (GLSF)?
- How are losses allocated when subsection 75(2) applies?
- ASPECTS OF INTEREST RATE RISK MANAGEMENT?.
- What are some of the key ways banks manage interest rate risk?
- What are some of the key elements of supervision and regulation that pertain to interest rate risk management?
- How does S&P Global Ratings expect banks and regulators will change their approach to interest rate risk management and unrealized losses after this experience?
- ADDITIONAL INCOME SOURCES AND POST-LOAN EMPLOYMENT DETAILS.
- What is required for bonus or overtime income?
- What is required for retirement, pension, and government annuity income?
- What is required for variable income?
- What is required when employment is scheduled to begin after the loan closes?
- COVID-19 PANDEMIC: UNDERSTANDING, EXCLUSIONS, AND NEXT STEPS.
- What does nexus mean?
- What is business interruption coverage?
- When is business interruption coverage triggered?
- Why do most policies exclude business interruption coverage for pandemics like COVID-19?
- What should I do if I think I have business interruption coverage for lost business income as a result of the COVID-19 pandemic?
- PROVIDER RELIEF FUND ELIGIBILITY AND PAYMENT INFORMATION.
- Who pays BPT?
- Who is eligible to receive payments from the Provider Relief Fund?
- What is the Assistance Listing (AL) (formerly the Catalog of Federal Domestic Assistance (CFDA)) number for the Provider Relief Fund program?
- Why would a provider not be eligible for a General or Targeted Distribution Provider Relief Fund payment?
- What is HHS doing with payments that are returned to the Provider Relief Fund?
- PROVIDER RELIEF FUND PAYMENTS AND REPORTING GUIDELINES.
- How should providers classify the Provider Relief Fund payments in terms of revenue type for cost reports?
- What should providers do if they have remaining Provider Relief Fund payments that they cannot expend on allowable expenses or lost revenues by the relevant deadline?
- How should an organization currently undergoing a change in ownership to purchase a practice report revenue in its application?
- What providers are included in the Provider Relief Fund data file on the CDC website?
- FORM 1099 AND PROVIDER INFORMATION INQUIRIES.
- What help is available to businesses through the federal stimulus package passed by Congress?
- When filing a Form DP-2210/2220, must the same exception be used in all four quarters?
- When will my Form 1099 be available?
- Who do I contact if I have questions regarding my Form 1099?
- Why might a provider not be listed or listed with a different address than their service location?
- THAT RECIPIENTS MUST NOTIFY HHS OF A MERGER WITH OR ACQUISITION OF ANY OTHER HEALTH CARE PROVIDER DURING THE PAYMENT RECEIVED PERIOD WITHIN THE REPORTING TIME PERIOD?
- How have changes in the fair value of securities and loans compared with changes in the fair value of deposits and EVE since the end of 2021?
- What financial transactions are Reporting Entities required to report in order to satisfy the requirement in the Terms and Conditions for Phase 4 that recipients must notify HHS of a merger with or acquisition of any other health care provider during the Payment Received Period within the Reporting Time Period?
- What oversight and enforcement mechanisms will HHS use to ensure providers meet the Terms and Conditions of the Provider Relief Fund?
- What is the definition of individuals with possible or actual cases of COVID-19?
- What is the definition of Executive Level II pay level, as referenced in the Terms and Conditions?
- What financial transactions are Reporting Entities required to report in order to satisfy the requirement in the Terms and Conditions for ARP Rural payments that recipients must notify HHS of a merger with or acquisition of any other health care provider during the Payment Received Period within the Reporting Time Period?
- How will a provider know the in-network rates to be able to comply with the requirement to bill a presumptive or actual COVID-19 patient for cost-sharing at the in-network rate?
- REVIEW OF MERGERS OR ACQUISITIONS BY HRSA.
- What type of review will HRSA do after a merger or acquisition has been reported by recipients of a Phase 4 General Distribution payment?
- What type of review will HRSA do after a merger or acquisition has been reported by recipients of an ARP Rural payment?
- How long do I have to expend the ARP Rural payment?
- What can ARP Rural payment recipients use funds for?
- How do I appeal or dispute a payment decision?
- PROVIDER RELIEF FUND INFORMATION AND RETURN PROCEDURES.
- How is the NOL carryforward computed?
- How can a healthcare provider find more information on the status of their Provider Relief Fund payment or application?
- How can a provider return unused Provider Relief Fund payments that it has partially spent?
- What if my payment is greater than expected or received in error?
- What action does a provider need to take after receiving a Provider Relief Fund payment?
- What if I attested and accepted a Provider Relief Fund payment, but would now like to reject the funds and retract my attestation?
- How can I return a payment I received under the Provider Relief Fund?
- How should a provider return a payment it received via check?
- How does a provider who received an electronic payment return funding if their financial institution will not allow them to return the payment electronically?
UNREALIZED LOSSES AND GLSF ALLOCATION GUIDELINES.
Q: Where have unrealized losses trended recently, and where might they go from here?
A: The amount of unrealized losses on the books of FDIC-insured banks will depend largely on future interest rate movements. If rates rise, losses could increase, while if rates fall, losses could decrease.
Q: What caused the rise in unrealized losses?
A: The value of banks' securities portfolios has declined sharply in recent months, largely due to rising interest rates. The value of loans has also declined, though likely by less than the value of securities.
Q: What is the Government Losses in Shipment Fund (GLSF)?
A: The GLSF is a fund that the government can use to replace valuables that are lost, destroyed, or damaged while being shipped. If you have had something shipped that was lost, destroyed, or damaged, you can contact the Bureau of the Fiscal Service to make a claim.
Q: How are losses allocated when subsection 75(2) applies?
A: If you're looking for a tax preparation software that is specifically designed for Canadian trusts, Cantax FormMaster or Taxprep T3 would be your best bet. If you're looking for a general purpose tax preparation software that can be used for trusts as well, then Taxprep, CCH iFirm, or Cantax T3 would be your best options.
ASPECTS OF INTEREST RATE RISK MANAGEMENT?.
Q: What are some of the key ways banks manage interest rate risk?
A: Banks typically manage their interest rate risk by estimating the impact of hypothetical market interest rate shocks on net interest income, assets, liabilities, EVE, and ultimately earnings and capital. A bank with a conservative approach to interest rate risk, in our view, will avoid making a large bet on interest rates moving in a certain direction.
Q: What are some of the key elements of supervision and regulation that pertain to interest rate risk management?
A: Interest rate risk management is important for banks in order to protect their earnings and EVE. While it has limited impact on compliance with various quantitative capital and liquidity requirements, it can still affect a bank's overall capital assessment. Unrealized losses on AFS and HTM securities can also affect a bank's consolidated liquidity coverage ratio.
Q: How does S&P Global Ratings expect banks and regulators will change their approach to interest rate risk management and unrealized losses after this experience?
A: Banks will need to enhance their interest rate risk management to avoid the confidence sensitivity risks that can arise with unrealized losses on securities and loans.
ADDITIONAL INCOME SOURCES AND POST-LOAN EMPLOYMENT DETAILS.
Q: What is required for bonus or overtime income?
A: You'll need at least two years of employment income to qualify for a mortgage, though shorter periods may be considered if you have other positive factors offsetting your shorter income history. If you're relying on overtime or bonus income, you must have a history of at least 12 months to be considered stable.
Q: What is required for retirement, pension, and government annuity income?
A: The following table provides verification requirements for retirement, government annuity, and pension income:
-For retirement income, you will need to provide proof of income from a retirement account or pension plan.
-For government annuity income, you will need to provide proof of income from a government annuity program.
-For pension income, you will need to provide proof of income from a pension plan.
-For retirement income, you will need to provide proof of income from a retirement account or pension plan.
-For government annuity income, you will need to provide proof of income from a government annuity program.
-For pension income, you will need to provide proof of income from a pension plan.
Q: What is required for variable income?
A: Variable income that has been received for 12 to 24 months may be considered as acceptable income, as long as the borrower’s loan application demonstrates that there are positive factors that reasonably offset the shorter income history.
Q: What is required when employment is scheduled to begin after the loan closes?
A: If it's a good faith offer, you can get a loan. If it's not, you can't.
COVID-19 PANDEMIC: UNDERSTANDING, EXCLUSIONS, AND NEXT STEPS.
Q: What does nexus mean?
A: If you have nexus with New Hampshire, you are required to file business tax returns.
Q: What is business interruption coverage?
A: Business interruption insurance protects against losses sustained due to periods of suspended business operations. It pays out based on lost revenue that would have been earned if there had been no interruption.
Q: When is business interruption coverage triggered?
A: Business interruption coverage is typically triggered when a covered peril interrupts the normal course of business. This can include events like fires, hurricanes, and earthquakes.
Q: Why do most policies exclude business interruption coverage for pandemics like COVID-19?
A: The NAIC does not currently recommend that insurers offer business interruption coverage for COVID-19.
Q: What should I do if I think I have business interruption coverage for lost business income as a result of the COVID-19 pandemic?
A: If you think you've been improperly denied business interruption coverage by your insurance company, you can file a complaint with the Louisiana Department of Insurance.
PROVIDER RELIEF FUND ELIGIBILITY AND PAYMENT INFORMATION.
Q: Who pays BPT?
A: The Business Profits Tax rate in New Hampshire is 8.5% for taxable periods ending before December 31, 2016. For taxable periods ending on or after December 31, 2016, the BPT rate is reduced to 8.2%. For taxable periods ending on or after December 31, 2018, the BPT rate is reduced to 7.9%. For taxable periods ending on or after December 31, 2019, the BPT rate is reduced to 7.7%. For taxable periods ending
Q: Who is eligible to receive payments from the Provider Relief Fund?
A: The Provider Relief Fund is providing payments to healthcare providers via both "General" and "Targeted" Distributions. To be eligible for the General Distributions, providers must have billed Medicare fee-for-service in 2019 and must provide or have provided diagnoses, testing, or care for individuals with possible or actual cases of COVID-19 after January 31, 2020. A description of the eligibility for the announced Targeted Distributions can be found here. All providers retaining funds must sign
Q: What is the Assistance Listing (AL) (formerly the Catalog of Federal Domestic Assistance (CFDA)) number for the Provider Relief Fund program?
A: The AL number for this element is 93.498.
Q: Why would a provider not be eligible for a General or Targeted Distribution Provider Relief Fund payment?
A: In order to be eligible for a payment under the Provider Relief Fund, a provider must meet the eligibility criteria for the distribution and must be in compliance with the Terms and Conditions for any previously received Provider Relief Fund payments. Additionally, a provider must not be currently terminated from participation in Medicare or precluded from receiving payment through Medicare Advantage or Part D; must not be currently excluded from participation in Medicare, Medicaid, and other Federal health care programs; and must not currently have Medicare billing privileges revoked
Q: What is HHS doing with payments that are returned to the Provider Relief Fund?
A: If you received a provider relief fund payment and you were not supposed to, you have to return it.
PROVIDER RELIEF FUND PAYMENTS AND REPORTING GUIDELINES.
Q: How should providers classify the Provider Relief Fund payments in terms of revenue type for cost reports?
A: CMS has not released any specific guidance on how Provider Relief Fund payments should be reported on cost reports. However, CMS has indicated that Provider Relief Fund payments should not be used to offset losses or expenses that would otherwise be reported on the cost report.
Q: What should providers do if they have remaining Provider Relief Fund payments that they cannot expend on allowable expenses or lost revenues by the relevant deadline?
A: If you have Provider Relief Fund payments that you cannot use for allowable expenses or lost revenues, you will need to return the money to HHS. HHS is authorized to audit Provider Relief Fund recipients and recover any amounts that were made incorrectly or do not meet applicable legal and program requirements.
Q: How should an organization currently undergoing a change in ownership to purchase a practice report revenue in its application?
A: The organization should only report current gross receipts in its application and should exclude the practice it is intending to purchase.
Q: What providers are included in the Provider Relief Fund data file on the CDC website?
A: The Provider Relief Fund data represent providers that have received at least one payment from the fund and have agreed to the associated Terms and Conditions. These data will be updated biweekly.
FORM 1099 AND PROVIDER INFORMATION INQUIRIES.
Q: What help is available to businesses through the federal stimulus package passed by Congress?
A: You should consult your policy to determine what may be covered. Business interruption insurance policies typically cover loss of income, rental value, or both. In general, business interruption insurance policies require a direct physical loss or damage to a property caused by a covered peril (i.e. fire, water damage, etc.) in order for business interruption coverage to apply. Most commercial policies have exclusions for loss due to contamination by virus and similar perils, such as pandemics.
Q: When filing a Form DP-2210/2220, must the same exception be used in all four quarters?
A: No, each quarter stands on its own.
Q: When will my Form 1099 be available?
A: You will receive your 1099 by January 31, 2023 if you have not elected to receive electronic copies of documents and notices.
Q: Who do I contact if I have questions regarding my Form 1099?
A: If you have questions about your Form 1099, please call the Provider Support Line at 866-569-3522.
Q: Why might a provider not be listed or listed with a different address than their service location?
A: This data set includes information on providers who have received payments from the Provider Relief Fund. The data is organized by Tax Identification Number (TIN) and includes the provider's name, address, and the amount they have received.
THAT RECIPIENTS MUST NOTIFY HHS OF A MERGER WITH OR ACQUISITION OF ANY OTHER HEALTH CARE PROVIDER DURING THE PAYMENT RECEIVED PERIOD WITHIN THE REPORTING TIME PERIOD?
Q: How have changes in the fair value of securities and loans compared with changes in the fair value of deposits and EVE since the end of 2021?
A: The value of deposits held by banks rose in 2022, but has been falling in 2023 as the cost of those deposits has risen. We believe the EVE of rated banks was little changed at the median between the end of 2021 and the first quarter of 2023, but expect it to fall during the remainder of the year.
Q: What financial transactions are Reporting Entities required to report in order to satisfy the requirement in the Terms and Conditions for Phase 4 that recipients must notify HHS of a merger with or acquisition of any other health care provider during the Payment Received Period within the Reporting Time Period?
A: Recipients that receive payments greater than $10,000 must notify HHS of any mergers or acquisitions of health care providers that occurred within the relevant Payment Received Period.
Q: What oversight and enforcement mechanisms will HHS use to ensure providers meet the Terms and Conditions of the Provider Relief Fund?
A: The Provider Relief Fund is subject to certain terms and conditions, and providers must comply with these in order to avoid having to repay some or all of the funds received. Additionally, payments from the fund are subject to review by the HHS Office of the Inspector General to ensure compliance with applicable laws and regulations.
Q: What is the definition of individuals with possible or actual cases of COVID-19?
A: If you provided diagnoses, testing or care for individuals with possible or actual cases of COVID-19 on or after February 4, 2020, you may be eligible for reimbursement for COVID-19 testing or treatment, regardless of whether the patient is insured.
Q: What is the definition of Executive Level II pay level, as referenced in the Terms and Conditions?
A: An organization receiving Provider Relief Funds may pay an individual's salary amount in excess of the salary cap with non-federal funds.
Q: What financial transactions are Reporting Entities required to report in order to satisfy the requirement in the Terms and Conditions for ARP Rural payments that recipients must notify HHS of a merger with or acquisition of any other health care provider during the Payment Received Period within the Reporting Time Period?
A: You must notify HHS if you receive ARP Rural payments of more than $10,000 and have merged with or acquired another health care provider during the Payment Received Period.
Q: How will a provider know the in-network rates to be able to comply with the requirement to bill a presumptive or actual COVID-19 patient for cost-sharing at the in-network rate?
A:
REVIEW OF MERGERS OR ACQUISITIONS BY HRSA.
Q: What type of review will HRSA do after a merger or acquisition has been reported by recipients of a Phase 4 General Distribution payment?
A: If a Reporting Entity that received a Phase 4 General payment indicates that they have undergone a merger or acquisition during the applicable Payment Received Period, this information will be a component that is factored into whether an entity is audited.
Q: What type of review will HRSA do after a merger or acquisition has been reported by recipients of an ARP Rural payment?
A: If a Reporting Entity that received an ARP Rural payment indicates that they have undergone a merger or acquisition during the applicable Payment Received Period, this information will be a component that is factored into whether an entity is audited.
Q: How long do I have to expend the ARP Rural payment?
A: You have until December 31, 2022 to use the money, and it can be used for lost revenue since January 1, 2020.
Q: What can ARP Rural payment recipients use funds for?
A: Payments made through the Provider Relief Fund can only be used to cover expenses related to the prevention, preparation, and response to COVID-19, or to reimburse lost revenues that are attributable to the coronavirus.
Q: How do I appeal or dispute a payment decision?
A: If you think your Phase 4 or ARP Rural payment was calculated incorrectly, you can submit a completed PRF Reconsideration Request Form.
PROVIDER RELIEF FUND INFORMATION AND RETURN PROCEDURES.
Q: How is the NOL carryforward computed?
A: No, you cannot split rental income between your wife and yourself unless two separate and distinct proprietorships exist.
Q: How can a healthcare provider find more information on the status of their Provider Relief Fund payment or application?
A: Contact the Provider Support Line at 866-569-3522 if you have questions about the status of your payment or application. Be ready with the last four digits of the recipient or applicant's Tax Identification Number (TIN), the name of the recipient or applicant as it appears on the most recent tax filing, the mailing address for the recipient or applicant as it appears on the most recent tax filing, and the application number (begins with either "DS" or "CR
Q: How can a provider return unused Provider Relief Fund payments that it has partially spent?
A: If you don’t spend the relief funds on coronavirus-related expenses by the end of the year, you have to give the money back.
The funds are not to be used to cover other expenses that are not related to coronavirus.
For example, if you use the funds to cover the cost of a new EHR system, you will have to repay the government.
The funds are to be used for coronavirus-related expenses and
The funds are not to be used to cover other expenses that are not related to coronavirus.
For example, if you use the funds to cover the cost of a new EHR system, you will have to repay the government.
The funds are to be used for coronavirus-related expenses and
Q: What if my payment is greater than expected or received in error?
A: If HHS identifies a payment made incorrectly, HHS will recover the amount paid incorrectly or overpaid. If a provider receives a payment that is greater than expected and believes the payment was made incorrectly, the provider should contact the Provider Support Line at 866-569-3522 (for TYY, dial 711) and seek clarification.
Q: What action does a provider need to take after receiving a Provider Relief Fund payment?
A: If you retain a Provider Relief Fund payment, you must attest that you meet the terms and conditions of the payment. Not returning the payment within 90 days of receipt will be viewed as acceptance of the terms and conditions.
Q: What if I attested and accepted a Provider Relief Fund payment, but would now like to reject the funds and retract my attestation?
A: If you want to reject the provider relief funds, you can do so by calling the provider support line at (866) 569-3522.
Q: How can I return a payment I received under the Provider Relief Fund?
A: Contact your financial institution and ask them to initiate a “R23 - Credit Entry Refused by Receiver” code on the original ACH transaction. If you were paid via paper check, destroy the check or mail a refund check for the full amount payable to “UnitedHealth Group” to the address below.
UnitedHealth Group
Attention: Provider Relief Fund
PO Box 31376
Salt Lake City, UT 84131-0376
UnitedHealth Group
Attention: Provider Relief Fund
PO Box 31376
Salt Lake City, UT 84131-0376
Q: How should a provider return a payment it received via check?
A: If you received a Provider Relief Fund payment from UnitedHealth Group and have not yet deposited it, destroy, shred, or securely dispose of the check. If you have already deposited the check, mail a refund check for the full amount, payable to "UnitedHealth Group," to the address below via United States Postal Service (USPS).
Q: How does a provider who received an electronic payment return funding if their financial institution will not allow them to return the payment electronically?
A: Contact UnitedHealth Group's Provider Support Line at (866) 569-3522 (for TTY, dial 711).