Tax schedules
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Tax schedules
All tax schedules are listed by number. A schedule is a "statement of supplementary details". More specifically, it is a form on which you provide information and complete calculations, so that you can transcribe the results onto another form.
- 5000-S1 T1 General 2016 - Schedule 1 - Federal Tax - Common to all EXCEPT for QC and non-residents
- 5000-S2 T1 General 2016 - Schedule 2 - Federal Amounts Transferred From Your Spouse or Common-Law Partner - Common to all EXCEPT for QC and non-residents
- 5000-S3 T1 General 2016 - Schedule 3 - Capital Gains (or Losses) in 2016 - Common to all
- 5000-S4 T1 General 2016 - Schedule 4 - Statement of Investment Income - Common to all
- 5000-S5 T1 General 2016 - Schedule 5 - Amounts for Spouse or Common-Law Partner and Dependants - Common to all
- 5000-S6 T1 General 2016 - Schedule 6 - Working Income Tax Benefit - Common to all EXCEPT for QC, AB, BC, and NU
- 5000-S7 T1 General 2016 - Schedule 7 - RRSP and PRPP Unused Contributions, Transfers, and HBP or LLP Activities - Common to all
- 5000-S8 T1 General 2016 - Schedule 8 - Canada Pension Plan Contributions and Overpayment for 2016 - Common to all EXCEPT for QC
- 5000-S9 T1 General 2016 - Schedule 9 - Donations and Gifts - Common to all
- 5000-S11 T1 General 2016 - Schedule 11 - Tuition, Education, and Textbook Amounts - Common to all EXCEPT for QC and non-residents
- 5000-S12 T1 General 2016 - Schedule 12 - Home Accessibility Expenses - Common to all
- 5000-S13 T1 General 2016 - Schedule 13 - Employment Insurance Premiums on Self-Employment and Other Eligible Earnings - Common to all EXCEPT for QC
- 5001-S2 T1 General 2016 - Schedule NL(S2) - Provincial Amounts Transferred From Your Spouse or Common-law Partner - Newfoundland and Labrador
- 5001-S11 T1 General 2016 - Schedule NL(S11) - Provincial Tuition and Education Amounts - Newfoundland and Labrador
- 5002-S2 T1 General 2016 - Schedule PE(S2) - Provincial Amounts Transferred From Your Spouse or Common-law Partner - Prince Edward Island
- 5002-S11 T1 General 2016 - Schedule PE (S11) - Provincial Tuition and Education Amounts - Prince Edward Island
- 5003-S2 T1 General 2016 - Schedule NS(S2) - Provincial Amounts Transferred From Your Spouse or Common-law Partner - Nova Scotia
- 5003-S11 T1 General 2016 - Schedule NS(S11) - Provincial Tuition and Education Amounts - Nova Scotia
- 5004-S2 T1 General 2016 - Schedule NB(S2) - Provincial Amounts Transferred From Your Spouse or Common-law Partner - New Brunswick
- 5004-S11 T1 General 2016 - Schedule NB(S11) - Provincial Tuition and Education Amounts - New Brunswick
- 5004-S12 T1 General 2016 - Schedule NB(S12) - New Brunswick Seniors' Home Renovation Tax Credit
- 5005-S1 T1 General 2016 - Schedule 1 - Federal Tax - Version for Quebec (QC) only
- 5005-S2 T1 General 2016 - Schedule 2 - Federal Amounts Transferred From Your Spouse or Common-Law Partner - Version for Quebec (QC) and non-residents only
- 5005-S6 T1 General 2016 - Schedule 6 - Working Income Tax Benefit - Version for Quebec (QC) only
- 5005-S8 T1 General 2016 - Schedule 8 - Quebec Pension Plan Contributions - Version for Quebec (QC) only
- 5005-S10 T1 General 2016 - Schedule 10 - Employment Insurance (EI) and Provincial Parental Insurance Plan (PPIP) Premiums - Version for Quebec (QC) and non-residents only
- 5005-S11 T1 General 2016 - Schedule 11 - Tuition, Education, and Textbook Amounts - Version for Quebec (QC) and non-residents only
- 5005-S13 T1 General 2016 - Schedule 13 - Employment Insurance Premiums on Self-Employment and Other Eligible Earnings - Version for Quebec (QC) only
- 5006-S2 T1 General 2016 - Schedule ON(S2) - Provincial Amounts Transferred From Your Spouse or Common-law Partner - Ontario
- 5006-S11 T1 General 2016 - Schedule ON(S11) - Provincial Tuition and Education Amounts - Ontario
- 5007-S2 T1 General 2016 - Schedule MB(S2) - Provincial Amounts Transferred From Your Spouse or Common-law Partner
- 5007-S11 T1 General 2016 - Schedule MB(S11) - Provincial Tuition and Education Amounts - Manitoba
- 5008-S2 T1 General 2016 - Schedule SK(S2) - Provincial Amounts Transferred From Your Spouse or Common-Law Partner
- 5008-S11 T1 General 2016 - Schedule SK(S11) - Provincial Tuition and Education Amounts
- 5009-S2 T1 General 2016 - Schedule AB(S2) - Provincial Amounts Transferred From Your Spouse or Common-Law Partner - Alberta
- 5009-S6 T1 General 2016 - Schedule 6 - Working Income Tax Benefit - Version for Alberta (AB) only
- 5009-S11 T1 General 2016 - Schedule AB(S11) - Provincial Tuition and Education Amounts - Alberta
- 5010-S2 T1 General 2016 - Schedule BC(S2) - Provincial Amounts Transferred from your Spouse or Common-law Partner
- 5010-S6 T1 General 2016 - Schedule 6 - Working Income Tax Benefit - Version for British Columbia (BC) only
- 5010-S11 T1 General 2016 - Schedule BC(S11) - Provincial Tuition and Education Amounts - British Columbia
- 5010-S12 T1 General 2016 - Schedule BC(S12) - British Columbia Seniors Home Renovation Tax Credit and Persons with Disabilities
- 5011-S2 T1 General 2016 - Schedule YT(S2) - Territorial Amounts Transferred From Your Spouse or Common-Law Partner - Yukon
- 5011-S11 T1 General 2016 - Schedule YT(S11) - Territorial Tuition, Education, and Textbook Amounts - Yukon
- 5012-S2 T1 General 2016 - Schedule NT(S2) - Territorial Amounts Transferred from Your Spouse or Common-Law Partner - Northwest Territories
- 5012-S11 T1 General 2016 - Schedule NT(S11) - Territorial Tuition and Education Amounts - Northwest Territories
- 5013-S1 T1 General 2016 - Schedule 1 for Non-Residents and Deemed Residents of Canada
- 5013-SA T1 General 2016 - Schedule A - Statement of World Income - Non-Residents of Canada
- 5013-SB T1 General 2016 - Schedule B - Allowable Amount of Non-Refundable Tax Credits - Non-Resident of Canada
- 5013-SC T1 General 2016 - Schedule C - Electing Under Section 217 of the Income Tax Act - Non-Resident of Canada
- 5014-S2 T1 General 2016 - Schedule NU(S2) - Territorial Amounts Transferred from Your Spouse or Common-Law Partner - Nunavut
- 5014-S6 T1 General 2016 - Schedule 6 - Working Income Tax Benefit - Version for Nunavut (NU) only
- 5014-S11 T1 General 2016 - Schedule NU(S11) - Territorial Tuition, Education, and Textbook Amounts - Nunavut
- 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)
- T3SCH1 Dispositions of Capital Property
- T3SCH1A Capital Gains on Gifts of Certain Capital Property
- T3SCH2 Reserves on Dispositions of Capital Property
- T3SCH3 Eligible Taxable Capital Gains
- T3SCH4 Cumulative Net Investment Loss
- T3SCH5 Spousal or Common-Law Partner Trust's Capital Gains Deduction in Year of Beneficiary's Death
- T3SCH6 Trusts' Agreement to Allocate the Basic Exemption from Minimum Tax
- T3SCH7 Pension Income Allocations and Designations
- T3SCH8 Investment Income, Carrying Charges, and Gross-up Amount of Dividends Retained by the Trust
- T3SCH9 Income Allocations and Designations to Beneficiaries
- T3SCH10 Part XII.2 Tax and Part XIII Non-Resident Withholding Tax
- T3SCH11 Federal Income Tax
- T3SCH11A Donations and Gifts Tax Credit Calculation
- T3SCH12 Minimum Tax
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- Date modified:
- 2017-06-04