T3 ATH-IND Amateur Athlete Trust Income Tax Return

Whats's new
Corrections to the following tags:
<T3ATH-IND>
<NonResidentAmateurAthleteDistributionAmounts>
</NonResidentAmateurAthleteDistributionAmounts>
</T3ATH-IND >
2016 - version 2 - updated 2015-12-21

<Return>

<T3ATH-IND>

<TrustInformation>

<SummaryReportTypeCode></SummaryReportTypeCode>
- Required 1 alpha
- Originals = O
- Amendments= A
- Modifié = M
- Cancel = C

<TrustAccountNumber></TrustAccountNumber>
Account Number
- Required T + 8 numeric
- Must correspond to the "Trust account number" assigned by the CRA

<TrusteeName>

<NameLine1Text></NameLine1Text>
Name of Trustee
- Required 30 alphanumeric
- First 30 letters of the trustee’s name
- Omit titles such as Mr., Mrs., etc.

<NameLine2Text></NameLine2Text>
Name of Trustee
- 30 alphanumeric
- Second 30 letters of the trustee’s name

</TrusteeName>

<TrusteeMailingAddress>
Required – must include all required child tags

<AddressLine1Text></AddressLine1Text>
Mailing address of trustee
- Required 30 alphanumeric
- First line of the trustee’s address

<AddressLine2Text></AddressLine2Text>
Mailing address of trustee
- 30 alphanumeric
- Second line of the trustee address

<MunicipalityName></MunicipalityName>
City
- Required 28 alphanumeric
- City in which the trustee is located

<ProvinceStateCode></ProvinceStateCode>
Province or territory
- Required 2 alpha
- Canadian province or territory in which the trustee is located  
- Use the abbreviations listed in the T619 - Electronic media transmittal under section: Transmitter province or territory code.

<CountryCode></CountryCode>
Country code
- 3 alpha
- Country in which the trustee is located
- Use the alphabetic country codes as outlined in the International Standard (ISO) 3166 - Codes for the Representation of Names of Countries.

<PostalZipCode></PostalZipCode>
Postal code
- Required 10 alphanumeric
- Trustee’s Canadian postal code, format: alpha, numeric, alpha, numeric, alpha, numeric, example: A9A9A9

 </TrusteeMailingAddress>

<TrusteePhoneNumber>
Required – must include all required child tags

<PhoneAreaCode></PhoneAreaCode>
Area code
- Required 3 numeric
- Area code of telephone number

<PhoneNumber></PhoneNumber>
Telephone number
- Required 3 numeric with a (-), followed by 4 numeric.
- Telephone number of trustee

<PhoneExtensionNumber></PhoneExtensionNumber>
Extension
- 5 numeric
- Extension of telephone number

</TrusteePhoneNumber>

<TrusteeLanguageCode></TrusteeLanguageCode>
Language
- 1 alpha
- A = Anglais
- E = English
- F = French

<TrustFiscalPeriodEndDate>
Required – must include all required child tags

<Year></Year>
Trust fiscal period end date –Year
Required - 4 numeric

<Month></Month>
Trust fiscal period end date –Month
Required - 2 numeric

<Day></Day>
Trust fiscal period end date - Day
Required - 2 numeric

</TrustFiscalPeriodEndDate>

<FirstYearFilingIndicator></FirstYearFilingIndicator>
First Year Filing
- 1 alpha
-Y = Yes
- N = No/Non
-O = Oui

<DeclaredTrustProvinceCode></DeclaredTrustProvinceCode>
Province or territory of residence of the plan
- Required- 2 alpha
- Canadian province or territory in which the plan resides
- Accepted values are AB, BC, MB, NB, NL, NS, NT, NU, ON, PE, QC, SK or YT

<TrustEffectiveDate>
Required – must include all required child tags

<Year></Year>
Trust effective Date –Year
Required - 4 numeric

<Month></Month>
Trust effective Date –Month
Required - 2 numeric

<Day></Day>
Trust effective date - Day
Required - 2 numeric

</TrustEffectiveDate>

<TrustExpiryDate>
Optional - if present must include all required child tags

<Year></Year>
Required
Trust expiry date –Year
- 4 numeric

<Month></Month>
Trust expiry date –Month
Required
- 2 numeric

<Day></Day>
Trust expiry date – Day
Required
-  2 numeric

</TrustExpiryDate>

<TrustBookRecordAddress>
Optional- if present must include all required child tags

<AddressLine1Text></AddressLine1Text>
Address for the books and records
- Required 30 alphanumeric
- First line of the address

<AddressLine2Text></AddressLine2Text>
Address for the books and records
- 30 alphanumeric
- Second line of the address

<MunicipalityName></MunicipalityName>
City
- Required 28 alphanumeric

<ProvinceStateCode></ProvinceStateCode>
Province or territory
- Required 2 alpha
- Canadian province or territory in which the books and records are located  
- Use the abbreviations listed in the T619 - Electronic media transmittal under section: Transmitter province or territory code.

<CountryCode></CountryCode>
Country code
- 3 alpha
- Country in which the books and records are located
- Use the alphabetic country codes as outlined in the International Standard (ISO) 3166 - Codes for the Representation of Names of Countries.

<PostalZipCode></PostalZipCode>
Postal code
Required - 10 alphanumeric
-Canadian postal code, format: alpha, numeric, alpha, numeric, alpha, numeric, example: A9A9A9
 </TrustBookRecordAddress>

<RCAAARegistrationNumber></RCAAARegistrationNumber>
RCAAA Registration Number
Required -15 alphanumeric
- The RCAAA registration number assigned by the CRA

</TrustInformation> 

<AmateurAthleteInformaton>

<AmateurAthleteName>
Required – must include all required child tags

<Surname></Surname>
Surname
- Required 30 alphanumeric
- First 30 letters of the surname name for the amateur athlete

<GivenName></GivenName>
Given name
- Required 30 alphanumeric
- First 30 letters of the given name for the amateur athlete
- Omit titles such as Mr., Mrs., etc.

</AmateurAthleteName>

<AmateurAthleteAddress>
Required – must include all required child tags

<AddressLine1Text></AddressLine1Text>
Line 1 of the address for the amateur athlete
Required 30 alphanumeric
- First line of the address

<AddressLine2Text></AddressLine2Text>
Line 2 of the address for the amateur athlete
- 30 alphanumeric
- Second line of address

<MunicipalityName></MunicipalityName>
City
- Required 28 alphanumeric

<ProvinceStateCode></ProvinceStateCode>
Province or territory
- Required 2 alpha
- Canadian province or territory
- Use the abbreviations listed in the T619 - Electronic media transmittal under section: Transmitter province or territory code.

<CountryCode></CountryCode>
Country code
- 3 alpha
Use the alphabetic country codes as outlined in the International Standard (ISO) 3166 - Codes for the Representation of Names of Countries.

<PostalZipCode></PostalZipCode>
Postal code
Required - 10 alphanumeric
- Canadian postal codes, format: alpha, numeric, alpha, numeric, alpha, numeric, example: A9A9A9

 </AmateurAthleteAddress>

<AmateurAthleteSIN></AmateurAthleteSIN>  
Athlete’s Social Insurance Number   
Required-9 numeric
- When the Athlete has failed to provide a SIN, enter zeroes in the entire field.

 </AmateurAthleteInformaton>

<NonResidentAmateurAthleteDistributionAmounts>

<BenefitAmount></BenefitAmount>
Amounts distributed to, or for the benefit of, the non-resident athlete in the year
-15 numeric characters, dollars and cents
-If negative amounts are being reported, include the "–"indicator before the dollar amount

<DeemedAmount></DeemedAmount>
Amounts deemed to have been distributed to a non-resident athlete during the year
-15 numeric characters, dollars and cents
-If negative amounts are being reported, include the "–"indicator before the dollar amount
-64% of the fair market value of the property held when the athlete died or the trust ceased to exist

<TaxableAmount></TaxableAmount>
Total amount taxable in the year (Line 270)
-15 numeric characters, dollars and cents
- Amounts distributed to, or for the benefit of, the non-resident athlete in the year plus
Amounts deemed to have been distributed to a non-resident athlete during the year
-If negative amounts are being reported, include the "–"indicator before the dollar amount

</NonResidentAmateurAthleteDistributionAmounts>

<NonResidentWithholdingTaxPayerRemittanceNumber></NonResidentWithholdingTaxPayerRemittanceNumber>
Payer’s Remittance Number
-9 alphanumeric

<TrustReturnTaxSummary>

<TotalAcquireCorporationShareTaxPayableAmount></TotalAcquireCorporationShareTaxPayableAmount>
Tax under subsection 207.1(5) on agreements to acquire shares (Line 140)
- 15 numeric characters, dollars and cents
-If negative amounts are being reported, include the "–"indicator before the dollar amount

<NonResidentAthleteDistributionTaxPayableAmount></NonResidentAthleteDistributionTaxPayableAmount>
Part XII.2 tax (line 170)
- 15 numeric characters, dollars and cents
- If negative amounts are being reported, include the "–"indicator before the dollar amount

<TotalTrustTaxPayableAmount></TotalTrustTaxPayableAmount>
Total tax payable (Line 190)
- 15 numeric characters, dollars and cents
- If negative amounts are being reported, include the "–"indicator before the dollar amount
- Tax under subsection 207.1(5) on agreements to acquire shares (Line 140) plus Part XII.2 tax (line 170)

<TrustAccountPaidAmount></TrustAccountPaidAmount>
Payments on account (Line 010)
- 15 numeric characters, dollars and cents
- If negative amounts are being reported, include the "–"indicator before the dollar amount

<TrustAccountBalanceAmount></TrustAccountBalanceAmount>
Balance owing or refund (Line 090)
- 15 numeric characters, dollars and cents
-If negative amounts are being reported, include the "–"indicator before the dollar amount

</TrustReturnTaxSummary>

</T3ATH-IND>

</Return>

Date modified:

2016-01-04