The following forms can be generated in UFileT2. Note that not all the tax situations are supported for every form*.
* Contact the Sales team to obtain information about DT Max T2 for more complicated corporation tax returns.
T2 Corporation Income Tax Return |
T2SCH1 Net Income (Loss) for Income Tax Purposes T2SCH2 Charitable donations and gifts |
T2SCH3 Dividends received, taxable dividends paid, and part IV tax calculation (2004 and later years) |
T2SCH4 Corporation Loss Continuity and Application (2006 and later tax years) |
T2SCH5 Tax Calculation Supplementary (Part 2 - Individual Province only) |
T2SCH6 Summary of Dispositions of Capital Property |
T2SCH7 Calculation of Aggregate Investment Income and Active Business Income (2009 and later taxation years) |
T2SCH8 Capital Cost Allowance (CCA) (2006 and later tax years) |
T2SCH10 Cumulative Eligible Capital Deduction (2002 and later taxation years) |
T2SCH11 Transaction with shareholders, officers, or employees |
T2SCH13 Continuity of reserves |
T2SCH15 Deferred Income Plans |
T2SCH19 Non-Resident Shareholder Information |
T2SCH24 First return of new corporation |
T2SCH33 Taxable Capital Employed in Canada - Large Corporations |
T2SCH50 Shareholder Information (2006 and later taxation years) |
T2SCH53 General rate income pool (GRIP) calculation (2009 and later years) |
T2SCH55 Part III.1 Tax on excessive eligible dividend designations |
T2SCH88 Internet Business Activities T2SCH89 Request for Capital Dividend Account Balance Verification |
T2SCH100 Balance Sheet Information (1998 and later taxation years) |
T2SCH101 Opening Balance Sheet Information (1998 and later taxation years) |
T2SCH125 Income Statement Information (2010 and later tax years) |
T2SCH140 Summary Statement |
T2SCH141 Notes Checklist (2010 and later taxation years) |
T2SCH307 Newfoundland and Labrador Corporation Tax Calculation |
T2SCH322 Prince Edward Island Corporation Tax Calculation |
T2SCH346 Nova Scotia Corporation Tax Calculation (2011 and later tax years) |
T2SCH366 New Brunswick Corporation Tax Calculation (2011 and later tax years) |
T2SCH383 Manitoba Corporation Tax Calculation (2011 and later tax years) |
T2SCH411 Saskatchewan Corporation Tax Calculation (2011 and later tax years) |
T2SCH427 British Columbia Corporation Tax Calculation (2011 and later tax years) |
T2SCH443 Yukon Corporation Tax Calculation (2011 and later tax years) |
T2SCH461 Northwest Territories Corporation Tax Calculation (2012 and later tax years) |
T2SCH481 Nunavut Corporation Tax Calculation (2012 and later tax years) |
T2SCH500 Ontario Corporation Tax Calculation (2010 and later tax years) |
T2SCH510 Ontario Corporate Minimum Tax |
T2SCH524 Ontario Specialty Types (2009 and later tax years) |
T183 CORP - Information return for corporations filing electronically |
T2WS2 Calculating monthly instalment payments |
T2WS3 Calculating quarterly instalment payments |
CO-17-T - Quebec corporation income tax return |
COR-17.U - Barcode summary |
COR-17.W - Keying summary |
COR-17.X - Keying Summary |
CO-17.A.1 - Reconciliation of net income |
CO-17.CE - Internet Business Activities of a Corporation |
CO-17S.2 - Donations CO-17S.3 - Dividends received and taxable dividends paid |
CO-17S.4 - Capital loss carryforward |
CO-17S.4 - Non capital loss carryforward |
CO-17S.10 - Transaction with shareholders, officers, or employees |
CO-17S.11 Continuity of reserves |
CO-17S.19 - Non-resident shareholder information |
CO-17S.137 - Deferred income plans |
CO-17S.232-V - Dispositions of capital property |
CO-130.A-T - Summary of CCA |
CO-130.B - Intangible capital property |
CO-130.B - CEC deductions |
CO-771-T - Income tax calculation |
CO-1000.TE - Online Filing of the Corporation Income Tax Return by an Accredited Person |
CO-1012 - Request for loss carry-back |
CO-1027.VE - Instalments paid |
CO-1136 - Calculation of Paid-Up Capital |
CO-1136.CS - Paid-Up Capital for Purposes of Calculating the Income Tax of Certain Corporations |
CO-1137.A - $1 Million Deduction |
Calculation of monthly instalments (Quebec) |
Calculation of quarterly instalments (Quebec) |
AT1-RSI - Alberta |
AT1 - Alberta corporate income tax return |
AT1 - Annual return |
AT1 - Notice of directors |
AT100 - Exemption |
AT1 Sch. 1 - Small business deduction |
AT1 Sch. 10 - Loss carryback application |
AT1 Sch. 12 - Income/loss reconciliation |
AT1 Sch. 13 - Capital cost allowance |
AT1 Sch. 14 - Cumulative eligible capital deduction |
AT1 Sch. 17 - Reserves |
AT1 Sch. 18 - Capital property |
AT1 Sch. 20 - Charitable donations and gifts deduction AT1 Sch. 21 - Current year loss and continuity |
Calculation of Alberta monthly instalments |
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