Tax schedules
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Tax schedules
- T2SCH1 Net Income (Loss) for Income Tax Purposes (2016 and later tax years)
- T2SCH2 Charitable Donations and Gifts (2016 and later tax years)
- T2SCH3 Dividends Received, Taxable Dividends Paid, and Part IV Tax Calculations (2016 and later tax years)
- T2SCH4 Corporation Loss Continuity and Application (2013 and later tax years)
- T2SCH5 Tax Calculation Supplementary - Corporations (2016 and later tax years)
- T2SCH6 Summary of Dispositions of Capital Property (2011 and later tax years)
- T2SCH7 Aggregate Investment Income and Active Business Income (2016 and later tax years)
- T2SCH8 Capital Cost Allowance (CCA) (2006 and later tax years)
- T2SCH9 Related and Associated Corporations (2011 and later tax years)
- T2SCH10 Cumulative Eligible Capital Deduction (2016 and later taxation years)
- T2SCH11 Transactions with Shareholders, Officers or Employees
- T2SCH12 Resource-Related Deductions (2013 and later tax years)
- T2SCH13 Continuity of Reserves
- T2SCH14 Miscellaneous Payments to Residents
- T2SCH15 Deferred Income Plans (2013 and later tax years)
- T2SCH16 Patronage Dividend Deduction (2006 and later taxation years)
- T2SCH17 Credit Union Deductions (2015 and later tax years)
- T2SCH18 Federal and Provincial or Territorial Capital Gains Refund (2010 and later tax years)
- T2SCH19 Non-Resident Shareholder Information (2009 and later tax years)
- T2SCH20 Part XIV - Additional Tax on Non-Resident Corporations (2009 and later tax years)
- T2SCH21 Federal and Provincial or Territorial Foreign Income Tax Credits and Federal Logging Tax Credit (2010 and later tax years)
- T2SCH22 Non-Resident Discretionary Trust
- T2SCH23 Agreement Among Associated Canadian-Controlled Private Corporations to Allocate the Business Limit (2010 and later taxation years)
- T2SCH24 First Time Filer after Incorporation, Amalgamation or Winding-up of a Subsidiary into a Parent
- T2SCH25 Investment in Foreign Affiliates
- T2SCH27 Calculation of Canadian Manufacturing and Processing Profits Deduction (2015 and later tax years)
- T2SCH28 Election not to be an Associated Corporation
- T2SCH29 Payments to Non-Residents
- T2SCH31 Investment Tax Credit - Corporations (2014 and later taxation years)
- T2SCH33 Taxable Capital Employed in Canada - Large Corporations (2014 and later tax years)
- T2SCH34 Taxable Capital Employed in Canada - Financial Institutions (2014 and later tax years)
- T2SCH35 Taxable Capital Employed in Canada - Large Insurance Corporations (2014 and later tax years)
- T2SCH37 Calculation of Unused Surtax Credit (2010 and later tax years)
- T2SCH38 Part VI Tax on Capital of Financial Institutions (2010 and later tax years)
- T2SCH39 Agreement Among Related Financial Institutions - Part VI Tax
- T2SCH42 Calculation of Unused Part I Tax Credit
- T2SCH43 Calculation of Parts IV.1 and VI.1 Taxes
- T2SCH44 Non-Arm's Length Transactions
- T2SCH45 Agreement Respecting Liability for Part VI.1 Tax
- T2SCH46 Part II - Tobacco Manufacturers' Surtax (2007 and later taxation years)
- T2SCH49 Agreement Among Associated Canadian-Controlled Private Corporations to Allocate the Expenditure Limit (2010 and later tax years)
- T2SCH50 Shareholder Information (2006 and later taxation years)
- T2SCH53 General Rate Income Pool (GRIP) Calculation (2009 and Later Tax Years)
- T2SCH54 Low Rate Income Pool (LRIP) Calculation (2015 and later tax year)
- T2SCH55 Part III.1 Tax on Excessive Eligible Dividend Designations (2006 and later tax years)
- T2SCH71 Income Inclusion for Corporations that are Members of Single-Tier Partnerships (2011 and later tax years)
- T2SCH72 Income Inclusion for Corporations that are Members of Multi-Tier Partnerships (2011 and later tax years)
- T2SCH73 Income Inclusion Summary for Corporations that are Members of Partnerships (2011 and later tax years)
- T2SCH88 Internet Business Activities (2013 and later tax years)
- T2SCH89 Request for Capital Dividend Account Balance Verification
- T2SCH91 Information Concerning Claims for Treaty-Based Exemptions (2008 and later tax years)
- T2SCH97 Additional Information On Non-Resident Corporations In Canada (2011 and later tax years)
- T2SCH100 Balance Sheet Information (1998 and later tax years)
- T2SCH101 Opening Balance Sheet Information (1998 and later tax years)
- T2SCH125 Income Statement Information (2010 and later tax years)
- T2SCH141 Notes Checklist (2010 and later tax years)
- T2SCH150 Net Income (loss) for Income Tax Purposes for Life Insurance Companies (for tax years beginning after October 31, 2011)
- T2SCH300 Newfoundland and Labrador Manufacturing and Processing Profits Tax Credit (2016 tax year)
- T2SCH301 Newfoundland and Labrador Research and Development Tax Credit (2004 and later taxation years)
- T2SCH302 Additional Certificate Numbers for the Newfoundland and Labrador Film and Video Industry Tax Credit
- T2SCH303 Newfoundland And Labrador Direct Equity Tax Credit (2004 and later taxation years)
- T2SCH304 Newfoundland and Labrador Resort Property Investment Tax Credit (2007 and later tax years)
- T2SCH305 Newfoundland and Labrador Capital Tax on Financial Institutions (2016 and later tax years)
- T2SCH306 Newfoundland and Labrador Capital Tax on Financial Institutions - Agreement among related corporations
- T2SCH307 Newfoundland and Labrador Corporation Tax Calculation (2016 and later tax years)
- T2SCH308 Newfoundland and Labrador Venture Capital Tax Credit (2014 and later tax years)
- T2SCH309 Additional Certificate Numbers for the Newfoundland and Labrador Interactive Digital Media Tax Credit (2015 and later tax years)
- T2SCH320 Prince Edward Island Manufacturing and Processing Profits Tax Credit (2005 and later taxation years)
- T2SCH321 Prince Edward Island Corporate Investment Tax Credit
- T2SCH322 Prince Edward Island Corporation Tax Calculation (2016 and later tax years)
- T2SCH340 Nova Scotia Research and Development Tax Credit (2002 and later taxation years)
- T2SCH341 Nova Scotia Corporate Tax Reduction for New Small Businesses (2016 and later tax years)
- T2SCH342 Nova Scotia Tax on Large Corporations (2006 and later taxation years)
- T2SCH343 Nova Scotia Tax on Large Corporations - Agreement Among Related Corporations
- T2SCH344 Nova Scotia Manufacturing and Processing Investment Tax Credit (2006 and later taxation years)
- T2SCH345 Additional Certificate Numbers for the Nova Scotia Film Industry Tax Credit
- T2SCH346 Nova Scotia Corporation Tax Calculation (2016 and later tax years)
- T2SCH347 Addition Certificate Numbers for the Nova Scotia Digital Tax Credit (2008 and later tax years)
- T2SCH348 Additional Certificate Numbers for the Nova Scotia Digital Animation Tax Credit (2015 and later tax years)
- T2SCH360 New Brunswick Research and Development Tax Credit (2011 and later tax years)
- T2SCH361 New Brunswick Tax on Large Corporations
- T2SCH362 New Brunswick Tax on Large Corporations - Agreement Among Related Corporations
- T2SCH365 Additional Certificate Numbers for the New Brunswick Film Tax Credit
- T2SCH366 New Brunswick Corporation Tax Calculation (2016 and later tax years)
- T2SCH367 New Brunswick Small Business Investor Tax Credit (2014 and later tax years)
- T2SCH380 Manitoba Research and Development Tax Credit (2015 and later tax years)
- T2SCH381 Manitoba Manufacturing Investment Tax Credit (2014 and later tax years)
- T2SCH382 Additional Certificate Numbers for the Manitoba Film and Video Production Tax Credit
- T2SCH383 Manitoba Corporation Tax Calculation (2016 and later tax year)
- T2SCH384 Manitoba Paid Work Experience Tax Credit (2015 and later tax years)
- T2SCH385 Manitoba Odour-Control Tax Credit (2013 and later tax years)
- T2SCH387 Manitoba Small Business Venture Capital Tax Credit (2016 and later tax years)
- T2SCH388 Manitoba Film and Video Production Tax Credit (2012 and later tax years)
- T2SCH389 Manitoba Book Publishing Tax Credit (2011 and later tax years)
- T2SCH390 Manitoba Cooperative Development Tax Credit (2010 and later tax years)
- T2SCH391 Manitoba Neighbourhoods Alive! Tax Credit Credit (2011 and later tax years)
- T2SCH392 Manitoba Data Processing Investment Tax Credits (2013 and later tax years)
- T2SCH393 Manitoba Nutrient Management Tax Credit (2012 and later tax years)
- T2SCH394 Manitoba Rental Housing Construction Tax Credit (2013 and later tax years)
- T2SCH400 Saskatchewan Royalty Tax Rebate Calculation (Corporations) (2003 and later taxation years)
- T2SCH402 Saskatchewan Manufacturing and Processing Investment Tax Credit (2006 and later taxation years)
- T2SCH403 Saskatchewan Research and Development Tax Credit (2015 and later tax years)
- T2SCH404 Saskatchewan Manufacturing and Processing Profits Tax Reduction (2015 and later taxation years)
- T2SCH410 Additional Certificate Numbers for the Saskatchewan Film Employment Tax Credit
- T2SCH411 Saskatchewan Corporation Tax Calculation (2016 and later tax years)
- T2SCH420 British Columbia Royalty and Deemed Income Rebate Calculation and Application (Corporations)
- T2SCH421 British Columbia Mining Exploration Tax Credit (2016 and later taxation years)
- T2SCH426 British Columbia Manufacturing and Processing Tax Credit (2000 and later taxation years)
- T2SCH427 British Columbia Corporation Tax Calculation (2016 and later tax years)
- T2SCH428 British Columbia Training Tax Credit (2015 and later tax years)
- T2SCH429 British Columbia Interactive Digital Media Tax Credit (2010 and later tax years)
- T2SCH430 British Columbia Shipbuilding and Ship Repair Industry Tax Credit (2012 and later tax years)
- T2SCH440 Yukon Manufacturing and Processing Profits Tax Credit (2015 and later taxation years)
- T2SCH441 Yukon Mineral Exploration Tax Credit (2006 and later taxation years)
- T2SCH442 Yukon Research and Development Tax Credit (2011 and later taxation years)
- T2SCH443 Yukon Corporation Tax Calculation (2016 and later tax years)
- T2SCH460 Northwest Territories Investment Tax Credit (2005 and later taxation years)
- T2SCH461 Northwest Territories Corporation Tax Calculation (2016 and later tax years)
- T2SCH480 Nunavut Investment Tax Credit (1999 and later taxation years)
- T2SCH481 Nunavut Corporation Tax Calculation (2016 and later tax years)
- T2SCH490 ARCHIVED - Nunavut Business Training Tax Credit (2009 and later tax years)
- T2SCH500 Ontario Corporation Tax Calculation (2014 and later tax years)
- T2SCH501 Ontario Adjusted Taxable Income of Associated Corporations to determine Surtax re Ontario Small Business Deduction (2010 and 2011 tax years)
- T2SCH502 Ontario Tax Credit for Manufacturing and Processing (2012 and later tax years)
- T2SCH504 Ontario Resource Tax Credit and Ontario Additional Tax Re Crown Royalties (2015 and later tax years)
- T2SCH506 Ontario Transitional Tax Debits and Credits (2010 and later tax years)
- T2SCH507 Ontario Transitional Tax Debits and Credits Calculation (2009 and later tax years)
- T2SCH508 Ontario Research and Development Tax Credit (2009 and later tax years)
- T2SCH510 Ontario Corporate Minimum Tax (2009 and later tax years)
- T2SCH511 Ontario Corporate Minimum Tax - Total Assets and Revenue for Associated Corporations (2009 and later tax years)
- T2SCH512 Ontario Special Additional Tax on Life Insurance Corporations (SAT) (2009 and later tax years)
- T2SCH513 Agreement Among Related Life Insurance Corporations (Ontario) (2009 and later tax years)
- T2SCH514 Ontario Capital Tax on Financial Institutions (2009 and later tax years)
- T2SCH515 Ontario Capital Tax on Other Than Financial Institutions (2009 and later tax years)
- T2SCH516 Capital Deduction Election of Associated Group for the Allocation of Net Deduction (2009 and later tax years)
- T2SCH517 Calculation of Ontario Capital Tax Investment Allowance for Financial Institutions (2009 and later tax years)
- T2SCH524 Ontario Specialty Types (2009 and later tax years)
- T2SCH525 Ontario Political Contributions Tax Credit (2017 and later tax years)
- T2SCH546 Corporations Information Act Annual Return for Ontario Corporations (2009 and later tax years)
- T2SCH548 Corporations Information Act Annual Return for Foreign Business Corporations (2009 and later tax years)
- T2SCH550 Ontario Co-operative Education Tax Credit (2009 and later tax years)
- T2SCH552 Ontario Apprenticeship Training Tax Credit (2015 and later tax years)
- T2SCH554 Ontario Computer Animation and Special Effects Tax Credit (2015 and later tax years)
- T2SCH556 Ontario Film and Television Tax Credit (2009 and later tax years)
- T2SCH558 Ontario Production Services Tax Credit (2015 and later tax years)
- T2SCH560 Ontario Interactive Digital Media Tax Credit (2009 and later tax years)
- T2SCH562 Ontario Sound Recording Tax Credit (2015 and later tax years)
- T2SCH564 Ontario Book Publishing Tax Credit (2009 and later tax years)
- T2SCH566 Ontario Innovation Tax Credit (2016 and later tax years)
- T2SCH568 Ontario Business-Research Institute Tax Credit (2009 and later tax years)
- T2SCH569 Ontario Business-Research Institute Tax Credit Contract Information (2009 and later tax years)
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- Date modified:
- 2017-06-04