T5013-FIN Partnership Financial Return
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T5013-FIN Partnership Financial Return
2016 - version 1 - created 2015-10-20
<olsbr:OLSBRT5013Data>
<ols:PartnershipFinancialReturnData>
This set of tags is used for information relating to the T5013 Partnership Financial Return.
<ols:PartnershipAccountNumber></ols:PartnershipAccountNumber>
Partnership’s Account Number (BN)
- Required
- 15 alphanumeric characters
- Format NNNNNNNNNRZNNNN
- The 15 character account number assigned by CRA.
<ols:PartnershipSegment1Name></ols:PartnershipSegment1Name>
Partnership’s Name
- 1 to 175 alphanumeric characters
- Partnerships name should appear exactly as per Business Number (BN) registration
<ols:PartnershipSegment2Name></ols:PartnershipSegment2Name>
Partnership’s Name
- 1 to 175 alphanumeric characters
- Additional space if partnership’s name is more than 175 characters
- Partnerships name should appear exactly as per Business Number registration
<ols:PartnershipOperatingSegment1Name></ols:PartnershipOperatingSegment1Name>
Partnership’s Operating/Trading Name
- 1 to 175 alphanumeric characters
- Enter the partnership’s operating/trading name if applicable
<ols:PartnershipOperatingSegment2Name></ols:PartnershipOperatingSegment2Name>
Partnership’s Operating/Trading Name
- 1 to 175 alphanumeric characters
- Additional space if partnership’s operating/trading name is more than 175 characters
- Enter the partnership’s operating/trading name if applicable
<ols:PhysicalAddressChangeIndicator></ols:PhysicalAddressChangeIndicator>
Has this location changed since the last time you filed a partnership information return?
- 1 numeric character
- 1=Yes
- 2=No
<ols:PhysicalAddress>
<ols:AddressLine1Text></ols:AddressLine1Text>
Physical location of partnership’s head office - Street
- 1 to 30 alphanumeric characters
- Provide the street number and street name
<ols:AddressLine2Text></ols:AddressLine2Text>
Physical location of partnership’s head office - Street
- 1 to 30 alphanumeric characters
- Additional space for partnership’s street name if required
<ols:MunicipalityName></ols:MunicipalityName>
Physical location of partnership’s head office - City
-2 to 30 alphanumeric characters
<ols:ProvinceTerritoryStateCode></ols:ProvinceTerritoryStateCode>
Physical location of partnership’s head office - Province, Territory, or State Code
- 2 alpha characters
- Format = AA (uppercase)
- Refer to the T4068 Guide for more details on applicable province, territory, and state codes.
- If the country is Canada, a province or territory code is required at this line.
- If the country is the United States, a state code is required at this line.
<ols:CountryCode></ols:CountryCode>
Physical location of partnership’s head office – Country Code
- 3 alpha characters
- Format = AAA (uppercase)
- Refer to the T4068 Guide for more details on applicable country codes.
<ols:PostalZipCode></ols:PostalZipCode>
Partnership’s Postal Code/Zip code
- Up to 10 alphanumeric characters
- If the country is Canada, a postal code is required at this line (Format = ANANAN).
- If the country is other than Canada, a foreign postal code/zip code is required at this line
</ols:PhysicalAddress>
<ols:AmendedReturnIndicator></ols:AmendedReturnIndicator>
Is this an amended return?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:FiscalPeriodStartDate></ols:FiscalPeriodStartDate>
Fiscal period start date
- 10 characters
- Date format = YYYY-MM-DD
<ols:FiscalPeriodEndDate></ols:FiscalPeriodEndDate>
Fiscal period end date
- Required
- 10 characters
- Date format = YYYY-MM-DD
<ols:EndMembersIndicator></ols:EndMembersIndicator>
Who are the end members of the partnership?
- 2 numeric characters
- 01 = Individuals (including trusts)
- 02 = Corporations
<ols:FirstYearFilingIndicator></ols:FirstYearFilingIndicator>
Is this the first year of filing?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:PartnershipCreateDate></ols:PartnershipCreateDate>
The date the partnership was created.
- 10 characters
- Date format = YYYY-MM-DD
<ols:T5013SlipsCount></ols:T5013SlipsCount>
Number of T5013 slips
-Up to 7 numeric characters
<ols:FinalReturnIndicator></ols:FinalReturnIndicator>
Is this the partnership’s final information return up to dissolution?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:FunctionalCurrencyName></ols:FunctionalCurrencyName>
If an election was made under section 261 by one or more partners, state the functional currency used for this return.
- 3 to 15 alpha characters
- Refer to the T4068 Guide for more details on functional currency.
<ols:CanadianResidentIndicator></ols:CanadianResidentIndicator>
Is the partnership a resident of Canada?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:CountryOfResidenceCode></ols:CountryOfResidenceCode>
Partnership’s Country of Residence
- 3 alpha characters
- If this is not a Canadian partnership then the partnership’s country of residence must be provided.
- See Appendix B in the T4068 Guide for applicable country codes.
<ols:TypeOfPartnershipCode></ols:TypeOfPartnershipCode>
Type of Partnership at the end of the fiscal Period
- 2 numeric characters
- Non tax shelter - 01=General partnership, 02=Limited partnership, 03=Limited liability partnership, 08=Investment club
- Tax Shelter – 11=General partnership, 12=Limited partnership, 13=Co-ownership, 19=Other
<ols:OtherPartnershipTypeName></ols:OtherPartnershipTypeName>
Partnership Type description for ‘Other’ Partnerships
- 60 alphanumeric characters
- Provide a description of the type of partnership if you identified your partnership type as ’19 - Other’.
<ols:TaxShelterIdentificationNumber></ols:TaxShelterIdentificationNumber>
Tax Shelter Identification Number if the partnership is a tax shelter.
- 6 numeric characters
- Format = NNNNNN
- An entry should be provided if the partnership is identified as a tax shelter.
<ols:NAICSCode></ols:NAICSCode>
NAICS Code (North American Industrial Classification System)
- 6 numeric characters
<ols:SoftwareApprovalCode></ols:SoftwareApprovalCode>
Software Approval Code provided by CRA
- 10 alphanumeric characters (including dashes)
- Format of input: RC-YY-PNNN
<ols:AffiliationsAttachmentIndicator></ols:AffiliationsAttachmentIndicator>
At any time during the fiscal period, was the partnership a member (directly, or indirectly through one or more partnerships) of another partnership?
- 1 numeric character
- 1 = Yes
- 2 = No
- If yes, Schedule 9 should be completed.
<ols:MemberTransactionsAttachmentIndicator></ols:MemberTransactionsAttachmentIndicator>
Has the partnership had any transactions, including sections 97 and 98, and subsection 85(2) transfers with its members or employees, other than transactions in the ordinary course of business? Exclude non-arm’s length transactions with non-residents.
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:NonResidentNonArmsLengthTransactionsTotalOverThresholdIndicator>
</ols:NonResidentNonArmsLengthTransactionsTotalOverThresholdIndicator>
Did the partnership have a total amount over $1 million of reportable transactions with non-arm's length non-residents?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:DonationsAttachmentIndicator></ols:DonationsAttachmentIndicator>
Has the partnership made any charitable donations, gifts to Canada, a province, or a territory, gifts of cultural or ecological property, gifts of medicine, or federal, provincial, territorial or municipal political contributions?
- 1 numeric character
- 1 = Yes
- 2 = No
- If yes, Schedule 2 should be completed.
<ols:MultipleJurisdictionAttachmentIndicator></ols:MultipleJurisdictionAttachmentIndicator>
Does the partnership have a permanent establishment in more than one jurisdiction?
- 1 numeric character
- 1 = Yes
- 2 = No
- If yes, Schedule 5 should be completed
<ols:CapitalGainsAttachmentIndicator></ols:CapitalGainsAttachmentIndicator>
Has the partnership realized any capital gains or incurred any capital losses during the fiscal period?
- 1 numeric character
- 1 = Yes
- 2 = No
- If yes, Schedule 6 should be completed.
<ols:CapitalCostsAttachmentIndicator></ols:CapitalCostsAttachmentIndicator>
Does the partnership have any property that is eligible for capital cost allowance?
- 1 numeric character
- 1 = Yes
- 2 = No
- If yes, Schedule 8 should be completed.
<ols:CapitalPropertyAttachmentIndicator></ols:CapitalPropertyAttachmentIndicator>
Does the partnership have any property that is eligible capital property?
- 1 numeric character
- 1 = Yes
- 2 = No
- If yes, Schedule 10 should be completed.
<ols:ResourceDeductionsAttachmentIndicator></ols:ResourceDeductionsAttachmentIndicator>
Does the partnership have any resource-related deductions (excluding renounced expenditures)?
- 1 numeric character
- 1 = Yes
- 2 = No
- If yes, Schedule 12 should be completed.
<ols:ITCCalculationAttachmentIndicator></ols:ITCCalculationAttachmentIndicator>
Is the partnership allocating any investment tax credits (ITCs)?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:ScientificResearchAttachmentIndicator></ols:ScientificResearchAttachmentIndicator>
Did the partnership incur any scientific research and experimental development (SR&ED) expenditures?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:AllocateRenouncedAttachmentIndicator></ols:AllocateRenouncedAttachmentIndicator>
Did the partnership allocate renounced resource expenses to its members?
- 1 numeric character
- 1 = Yes
- 2 = No
- If yes, Schedule 52 should be completed.
<ols:ForeignPropertyAttachmentIndicator></ols:ForeignPropertyAttachmentIndicator>
Did the partnership own or hold specified foreign property where the total cost amount of all such property, at any time in the fiscal period, was more than CAN$100,000?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:InternationalFinancialReportingStandardsIndicator>
</ols:InternationalFinancialReportingStandardsIndicator>
Did the partnership use the International Financial Reporting Standards (IFRS) when it prepared its financial statements?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:MultipleNomineeIndicator></ols:MultipleNomineeIndicator>
Was a slip issued to one or more nominees or agents?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:NomineeRequirementToFileIndicator></ols:NomineeRequirementToFileIndicator>
Does the partnership agreement require that the nominee(s) or agent(s) complete and file any of the documents identified on page 2?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:NewNomineeIndicator></ols:NewNomineeIndicator>
Does the partnership have one or more new nominees or agents?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:AllocateTaxDeductionAtSourceIndicator></ols:AllocateTaxDeductionAtSourceIndicator>
Did the partnership allocate any amount of income tax deducted at source?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:ElectionsMadeIndicator></ols:ElectionsMadeIndicator>
Did the partnership make any other election(s) under the Act during the fiscal period?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:PredecessorIndicator></ols:PredecessorIndicator>
Is this partnership the continuation of one or more predecessor partnerships since its last partnership information return was filed?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:PredecessorPartnershipBusinessNumber></ols:PredecessorPartnershipBusinessNumber>
Provide the business number(s) of the predecessor partnership(s).
- 9 numeric characters
-The first 9 digits of the partnership's BN assigned by the CRA.
<ols:InactiveIndicator></ols:InactiveIndicator>
Was the partnership inactive throughout the fiscal period this information return applies to?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:ImmigrateToCanadaIndicator></ols:ImmigrateToCanadaIndicator>
Did members of the partnership immigrate to Canada during the fiscal period?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:EmmigrateFromCanadaIndicator></ols:EmmigrateFromCanadaIndicator>
Did members of the partnership emigrate from Canada during the fiscal period?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:HadSubcontractorsIndicator></ols:HadSubcontractorsIndicator>
If the major business activity is construction, did you have any subcontractors during the fiscal period?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:FarmFishCashReportingIndicator></ols:FarmFishCashReportingIndicator>
Did the partnership report its farming or fishing income using the cash method?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:PubliclyTradedIndicator></ols:PubliclyTradedIndicator>
Is this a publicly traded partnership?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:T5008IssuedIndicator></ols:T5008IssuedIndicator>
Did the publicly traded partnership issue T5008 information slips to report transactions of interests in the partnership?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:NR4ReturnFiledIndicator></ols:NR4ReturnFiledIndicator>
Was an NR4 information return for tax deductions withheld at source filed for the fiscal period?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:NonResidentAccountNumber></ols:NonResidentAccountNumber>
Provide the non-resident account number of the NR4 information return filed.
- 7 alphanumeric characters
- Format=annnnnn where a = alpha character and n=numeric value
<ols:NR4SlipIssuedIndicator></ols:NR4SlipIssuedIndicator>
Were NR4 slips issued for tax deductions withheld at source?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:SpecificInvestmentFlowThroughPartnershipIndicator>
</ols:SpecificInvestmentFlowThroughPartnershipIndicator>
Is this partnership a Specified Investment Flow-Through (SIFT) partnership?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols:NonPortfolioEarningsAmount></ols:NonPortfolioEarningsAmount>
For a SIFT partnership, enter the taxable non- portfolio earnings for the fiscal period.
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols:PartIXTaxPayableAmount></ols:PartIXTaxPayableAmount>
For a SIFT partnership, enter the tax payable under Part IX.1 for the fiscal period:
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols:Schedule52LateFilingPenaltyAmount></ols:Schedule52LateFilingPenaltyAmount>
Enter the amount of the late filing penalty from line 307 of schedule 52 .
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols:T5013RemittedAmount></ols:T5013RemittedAmount>
Amount of payment remitted to CRA:
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols:DesignatedPartner>
<olsDesignatedPartnerEntityFullName></ols:DesignatedPartnerEntityFullName>
Name of the partner designated under subsection 165(1.15) of the Act
-1 to 30 alpha characters
<ols:DesignatedPartnerEntityIdentificationNumber></ols:DesignatedPartnerEntityIdentificationNumber>
Identification number of the partner designated under subsection 165(1.15) of the Act
-8 to 15 alphanumeric characters
- The designated partner can be an individual, a corporation, a trust, or another partnership. Therefore the identification number can be: a social insurance number, business number or trust number.
</ols:DesignatedPartner>
<ols:PrincipalPromoter>
<ols:PrincipalPromoterFamilyName></ols:PrincipalPromoterFamilyName>
Last name of the Principal promoter
- 1 to 30 alpha characters
- Enter this additional information for tax shelters only
<ols:PrincipalPromoterGivenName></ols:PrincipalPromoterGivenName>
First name of the Principal promoter
- 1 to 30 alpha characters
- Enter this additional information for tax shelters only
<ols:PrincipalPromoterIdentificationNumber></ols:PrincipalPromoterIdentificationNumber>
Identification number of the Principal promoter
- 8 to 15 alphanumeric characters
- Enter this additional information for tax shelters only
- The promoter can be an individual, a corporation, a trust, or another partnership. Therefore the identification number can be: a social insurance number, business number or trust number.
</ols:PrincipalPromoter>
<ols:CertificationDetails>
<ols:CertificationFamilyName></ols:CertificationFamilyName>
Last name of the authorized partner
-1 to 30 alpha characters
<ols:CertificationGivenName></ols:CertificationGivenName>
First name of the authorized partner
-1 to 30 alpha characters
<ols:CertificationPositionTitleName></ols:CertificationPositionTitleName>
Position or title of the authorized partner
-1 to 30 alpha characters
<ols:CertificationDate></ols:CertificationDate>
Certification Date
- 10 characters
- Date format = YYYY-MM-DD
<ols:CertifierTelephoneNumber></ols:CertifierTelephoneNumber>
Telephone number
-9 to 30 characters
</ols:CertificationDetails>
<ols:CorrespondenceLanguageIndicator></ols:CorrespondenceLanguageIndicator>
Indicate your language of correspondence:
- 1 numeric character
- 1 = English
- 2 = French
</ols:PartnershipFinancialReturnData>
<ols1:T5013Schedule1Data>
This set of tags is for information relating to Schedule 1 – Net Income (Loss) for Income Tax Purposes.
<ols1:NilIndicator></ols1:NilIndicator>
Is this a NIL schedule?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols1:Schedule1LineAmounts>
<ccms:FieldCode></ccms:FieldCode>
The line number that is reported from Schedule 1.
-3 numeric characters
-Used for all lines except "Other additions" and "Other less common deductions".
<ccms:FieldAmount></ccms:FieldAmount>
The amount that relates to the applicable line number on Schedule 1.
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Used for all lines except "Other additions" and "Other less common deductions".
</ols1:Schedule1LineAmounts>
<ols1:OtherSchedule1LineAmount>
<ols1:OtherSchedule1CodeAndText>
<ccms:FieldCode></ccms:FieldCode>
The line number used to report the description of "Other Additions" or "Other less common deductions" to Net Income.
- 3 numeric characters
<ccms:Character60Text></ccms:Character60Text>
The description of the "Other Addition" or "Other less common deduction" to Net Income.
-1 to 60 alphanumeric characters
</ols1:OtherSchedule1CodeAndText>
<ols1:OtherSchedule1CodeAndAmount>
<ccms:FieldCode></ccms:FieldCode>
The line number used to report the amount of "Other Additions" or "Other less common deductions" to Net Income.
-3 numeric characters
<ccms:FieldAmount></ccms:FieldAmount>
The amount of "Other Additions" or "Other less common deductions" to Net Income.
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols1:OtherSchedule1CodeAndAmount>
</ols1:OtherSchedule1LineAmount>
</ols1:T5013Schedule1Data>
<ols2:T5013Schedule2Data>
This set of tags is for information relating to Schedule 2 – Charitable Donations, Gifts, and Political Contributions.
<ols2:Schedule2GiftsAndDonationsDetails>
This set of tags is for information relating to Part 1 - Charitable donations, Part 2 – Gifts to Canada, a province, or a territory, Part 3 – Gifts of certified cultural property, and Part 4 –Gifts of certified ecologically sensitive land.
<ols2:CharitableGiftTypeName></ols2:CharitableGiftTypeName>
This identifies the heading of the table for Parts 1, 2, 3, or 4.
- 1 to 60 alphanumeric characters
- Use only for parts 1, 2, 3, and 4
- Acceptable entries are: ‘Charitable donations’, ‘Gifts to Canada, a province, or a territory’, ‘Gifts of certified cultural property’, or ‘Gifts of certified ecologically sensitive land’
<ols2:RecipientName></ols2:RecipientName>
Name of the gift’s recipient
-1 to 60 alphanumeric characters
<ols2:GiftOrContributionDate></ols2:GiftOrContributionDate>
Date of the gift
- 10 characters
- Date Format = YYYY-MM-DD
<ols2:PropertyDescriptionText></ols2:PropertyDescriptionText>
Description of Property
- 1 to 175 alphanumeric characters
<ols2:DonorName></ols2:DonorName>
Donor’s name as recorded on the receipt
-1 to 175 alphanumeric characters
<ols2:GiftValueAmount></ols2:GiftValueAmount>
Value of the gift
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols2:EligibleAmount></ols2:EligibleAmount>
Eligible amount
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols2:Schedule2GiftsAndDonationsDetails>
<ols2:Schedule2PoliticalContributionDetails>
This set of tags is for information relating to Part 5 – Federal political contributions, Part 6 – Provincial or territorial political contributions, and Part 8 – Municipal political contributions.
<ols2:PoliticalDonationTypeName></ols2:PoliticalDonationTypeName>
This identifies the heading of the table for parts 5, 6, or 8.
- 1 to 60 alphanumeric characters
- Use only for parts 5, 6, and 8.
- Acceptable entries are: ‘Federal political contributions’, ‘Provincial or territorial political contributions’ or ‘Municipal political contributions’.
<ols2:RegisteredPartyName></ols2:RegisteredPartyName>
Name of the registered party or
provincial, territorial, or municipal registered party or
the provincial or territorial division of the registered party.
-1 to 175 alphanumeric characters
<ols2:ConstituencyAssociationName></ols2:ConstituencyAssociationName>
Name of the registered constituency association
-1 to 175 alphanumeric characters
<ols2:CandidateName></ols2:CandidateName>
Name of the candidate
-1 to 175 alphanumeric characters
<ols2:GiftOrContributionDate></ols2:GiftOrContributionDate>
Date of contribution
- 10 characters
- Date format: YYYY-MM-DD
<ols2:DonorName></ols2:DonorName>
Donor’s name as recorded on the receipt
-1 to 175 alphanumeric characters
<ols2:EligibleAmount></ols2:EligibleAmount>
Eligible amount
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols2:Schedule2PoliticalContributionDetails>
<ols2:Schedule2GiftOfMedicineDetails>
<ols2:GiftOfMedicineRecipientName></ols2:GiftOfMedicineRecipientName>
Name of gift’s recipient
-1 to 175 alphanumeric characters
<ols2:GiftOfMedicineDate></ols2:GiftOfMedicineDate>
Date of gift
- 10 characters
- Date format: YYYY-MM-DD
<ols2:GiftOfMedicineDonorName></ols2:GiftOfMedicineDonorName>
Donor’s name as recorded on the receipt
-1 to 175 alphanumeric characters
<ols2:GiftOfMedicinePartnershipCostAmount></ols2:GiftOfMedicinePartnershipCostAmount>
Cost for the partnership
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols2:GiftOfMedicineDispositionProceedsAmount></ols2:GiftOfMedicineDispositionProceedsAmount>
Proceeds of disposition
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols2:GiftOfMedicineEligibleAmount></ols2:GiftOfMedicineEligibleAmount>
Eligible Amount
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols2:Schedule2GiftOfMedicineDetails>
<ols2:GiftOfMedicineTotalEligibleAmount></ols2:GiftOfMedicineTotalEligibleAmount>
Total Gifts of Medicine
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 810
<ols2:MunicipalContributionTotalEligibleAmount></ols2:MunicipalContributionTotalEligibleAmount>
Total Municipal political contribution
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 910
<ols2:ProvincialTerritryContributionTotalEligibleAmount>
</ols2:ProvincialTerritryContributionTotalEligibleAmount>
Total Provincial or territorial political contributions
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 710
<ols2:FederalContributionTotalEligibleAmount></ols2:FederalContributionTotalEligibleAmount>
Total Federal political contributions
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 610
<ols2:EcologicalGiftsTotalEligibleAmount></ols2:EcologicalGiftsTotalEligibleAmount>
Total Gifts of certified ecologically sensitive land
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 510
<ols2:CulturalProperytGiftsTotalEligibleAmount></ols2:CulturalProperytGiftsTotalEligibleAmount>
Total Gifts of certified cultural property
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 410
<ols2:GiftsToCanadaProvinceTerritoryTotalEligibleAmount>
</ols2:GiftsToCanadaProvinceTerritoryTotalEligibleAmount>
Total Gifts to Canada, a province, or a territory
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 310
<ols2:CharitableDonationsTotalEligibleAmount></ols2:CharitableDonationsTotalEligibleAmount>
Total Charitable donations
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 210
</ols2:T5013Schedule2Data>
<ols5:T5013Schedule5Data>
This set of tags is for information relating to Schedule 5 – Allocation of Salaries and Wages, and Gross Revenue for Multiple Jurisdictions.
<ols5:Schedule5JurisdictionSalariesWagesGrossRevenueDetails>
This set of tags is for information in Part 1 – Allocation of salaries and wages, and gross revenue.
<ols5:Schedule5RegionalJurisdictionAllocationDetails>
<ols5:Schedule5RegionAllocationCode></ols5:Schedule5RegionAllocationCode>
Provincial Jurisdiction
-3 numeric characters
-Example: 015 for a permanent establishment in Manitoba
<ols5:Schedule5AllocationIndicator></ols5:Schedule5AllocationIndicator>
Allocation Indicator
-1 numeric character
-1 = Yes
-2 = No
<ols5:Schedule5SalariesAndWagesCode></ols5:Schedule5SalariesAndWagesCode>
Field code for reporting salaries and wages by jurisdiction
-3 numeric characters
-Example: 108 for reporting salaries and wages in Manitoba
<ols5:Schedule5SalariesAndWagesAmount></ols5:Schedule5SalariesAndWagesAmount>
Salaries and Wages amount for specified jurisdiction
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols5:Schedule5GrossRevenueCode></ols5:Schedule5GrossRevenueCode>
Field code for reporting gross revenue by jurisdiction
-3 numeric characters
-Example: 208 for reporting gross revenue in Manitoba
<ols5:Schedule5GrossRevenueAmount></ols5:Schedule5GrossRevenueAmount>
Gross Revenue Amount for specified jurisdiction
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols5:Schedule5RegionalJurisdictionAllocationDetails>
<ols5:Schedule5SalariesAndWagesAllocationTotalAmount>
</ols5:Schedule5SalariesAndWagesAllocationTotalAmount>
Total amount of Salaries and Wages from all jurisdictions – Line 130
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols5:Schedule5GrossRevenueAllocationTotalAmount>
</ols5:Schedule5GrossRevenueAllocationTotalAmount>
Total Gross Revenue from all jurisdictions – Line 280
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols5:Schedule5JurisdictionSalariesWagesGrossRevenueDetails>
<ols5:Schedule5AllocationByOtherPartnershipDetails>
This set of tags is for information relating to Part 2 – Amounts allocated by one or more partnerships.
<ols5:Schedule5OtherPartnershipName></ols5:Schedule5OtherPartnershipName>
Name of the partnership in which your partnership is holding an interest.
-1 to 60 alphanumeric characters
<ols5:Schedule5OtherPartnershipAccountNumber></ols5:Schedule5OtherPartnershipAccountNumber>
Account Number (BN) of the partnership in which your partnership is holding an interest.
-15 alphanumeric characters
-Format NNNNNNNNNRZNNNN
<ols5:Schedule5AllocationFromOtherPartnershipIndicator>
</ols5:Schedule5AllocationFromOtherPartnershipIndicator>
Were any wages, salaries, or revenue from Part 1 allocated to you from this other partnership?
-1 numeric character
-1=Yes
-2=No
</ols5:Schedule5AllocationByOtherPartnershipDetails>
</ols5:T5013Schedule5Data>
<ols6:T5013Schedule6Data>
This set of tags is for information relating to Schedule 6 – Summary of Dispositions of Capital Property.
<ols6:Schedule6QSBCSharesDetails>
This set of tags is used for reporting data in Part 1 – Qualified small business corporation shares (QSBCS).
<ols6:QSBCShareCount></ols6:QSBCShareCount>
Number of shares
-1 to 15 numeric characters
<ols6:QSBCShareClassName></ols6:QSBCShareClassName>
Class of shares
-1 to 60 alphanumeric characters
<ols6:QSBCName></ols6:QSBCName>
Name of corporation
-1 to 175 alphanumeric characters
<ols6:QSBCShareAcquisitionDate></ols6:QSBCShareAcquisitionDate>
Date of acquisition
-10 characters
-Date format = YYYY-MM-DD
<ols6:QSBCShareProceedsOfDispositionAmount></ols6:QSBCShareProceedsOfDispositionAmount>
Proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:QSBCShareAdjustedCostBaseAmount></ols6:QSBCShareAdjustedCostBaseAmount>
Adjusted cost base
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:QSBCShareOutlaysAndExpensesAmount></ols6:QSBCShareOutlaysAndExpensesAmount>
Outlays and expenses (dispositions)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:QSBCShareGainLossAmount></ols6:QSBCShareGainLossAmount>
Gain (loss) on qualified small business corporation shares
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols6:Schedule6QSBCSharesDetails>
<ols6:Schedule6QSBCSharesTotalAmount></ols6:Schedule6QSBCSharesTotalAmount>
Total Gain (loss) on disposition of qualified small business corporation shares
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 110
<ols6:Schedule6QFFPDetails>
This set of tags is used for reporting data in Part 2 – Qualified farm or fishing property (QFFP).
<ols6:QFFPAddressOrLegalDescriptionText></ols6:QFFPAddressOrLegalDescriptionText>
Address or Legal description
-1 to 175 alphanumeric characters
-Include a complete address of the applicable property. This includes the street address, city, province, territory, state, country code, postal code, zip code, and/or foreign zip code as applicable.
<ols6:QFFPAcquisitionDate></ols6:QFFPAcquisitionDate>
Date of acquisition
-10 characters
-Date format = YYYY-MM-DD
<ols6:QFFPProceedsOfDispositionAmount></ols6:QFFPProceedsOfDispositionAmount>
Proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:QFFPAdjustedCostBaseAmount></ols6:QFFPAdjustedCostBaseAmount>
Adjusted cost base
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:QFFPOutlaysAndExpensesAmount></ols6:QFFPOutlaysAndExpensesAmount>
Outlays and expenses (dispositions)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:QFFPGainLossAmount></ols6:QFFPGainLossAmount>
Gain (loss) on qualified farm or fishing property
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols6:Schedule6QFFPDetails>
<ols6:Schedule6QFFPTotalAmount></ols6:Schedule6QFFPTotalAmount>
Total Gain (loss) on disposition of qualified farm or fishing property
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 210
<ols6:Schedule6QFFPForeclosuresAndRepossessionsDetails>
This set of tags is used for reporting data in Part 3 –QFFP mortgage foreclosures and conditional sales repossessions.
<ols6:QFFPForeclosuresAndRepossessionsDescription>
</ols6:QFFPForeclosuresAndRepossessionsDescription>
Mortgage foreclosures and conditional sales repossessions
-1 to 175 alphanumeric characters
<ols6:QFFPForeclosuresAndRepossessionsAddressOrLegalDescriptionText>
</ols6:QFFPForeclosuresAndRepossessionsAddressOrLegalDescriptionText>
Address or Legal description
-1 to 175 alphanumeric characters
-Include a complete address of the applicable property. This includes the street address, city, province, territory, state, country code, postal code, zip code, and/or foreign zip code as applicable.
<ols6:QFFPForeclosuresAndRepossessionsAcquisitionDate>
</ols6QFFPForeclosuresAndRepossessionsAcquisitionDate>
Date of acquisition
-10 characters
-Date format = YYYY-MM-DD
<ols6: QFFPForeclosuresAndRepossessionsProceedsOfDispositionAmount>
</ols6:QFFPForeclosuresAndRepossessionsProceedsOfDispositionAmount>
Proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:QFFPForeclosuresAndRepossessionsAdjustedCostBaseAmount>
</ols6:QFFPForeclosuresAndRepossessionsAdjustedCostBaseAmount>
Adjusted cost base
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:QFFPForeclosuresAndRepossessionsOutlaysAndExpensesAmount>
</ols6:QFFPForeclosuresAndRepossessionsOutlaysAndExpensesAmount>
Outlays and expenses (dispositions)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:QFFPForeclosuresAndRepossessionsGainLossAmount>
</ols6:QFFPForeclosuresAndRepossessionsGainLossAmount>
Gain (loss) on QFFP mortgage foreclosures and conditional sales repossessions
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols6:Schedule6QFFPForeclosuresAndRepossessionsDetails>
<ols6:Schedule6QFFPForeclosuresAndRepossessionsTotalAmount>
</ols6:Schedule6QFFPForeclosuresAndRepossessionsTotalAmount>
Total Gain (loss) on disposition of QFFP mortgage foreclosures and conditional sales repossessions
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 310
<ols6:Schedule6MutualFundUnitsAndSharesDetails>
This set of tags is used for reporting data in Part 4 – Mutual fund units, deferral of eligible small business corporation shares, and other shares including publicly traded shares.
<ols6:MutualFundUnitsAndSharesCount></ols6:MutualFundUnitsAndSharesCount>
Number of shares
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:MutualFundUnitsAndSharesClassDescription></ols6:MutualFundUnitsAndSharesClassDescription>
Class of shares
-1 to 60 alphanumeric characters
<ols6:MutualFundUnitsAndSharesName></ols6:MutualFundUnitsAndSharesName>
Name of fund or corporation
-1 to 175 alphanumeric characters
<ols6:MutualFundUnitsAndSharesAcquisitionDate></ols6:MutualFundUnitsAndSharesAcquisitionDate>
Date of acquisition
-10 characters
-Date format = YYYY-MM-DD
<ols6:MutualFundUnitsAndSharesProceedsOfDispositionAmount>
</ols6:MutualFundUnitsAndSharesProceedsOfDispositionAmount>
Proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:MutualFundUnitsAndSharesAdjustedCostBaseAmount>
</ols6:MutualFundUnitsAndSharesAdjustedCostBaseAmount>
Adjusted cost base
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:MutualFundUnitsAndSharesOutlaysAndExpensesAmount>
</ols6:MutualFundUnitsAndSharesOutlaysAndExpensesAmount>
Outlays and expenses (dispositions)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:MutualFundUnitsAndSharesGainLossAmount>
</ols6:MutualFundUnitsAndSharesGainLossAmount>
Gain (loss) on mutual fund units, deferral of eligible small business corporation shares, and other shares including publicly traded shares
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols6:Schedule6MutualFundUnitsAndSharesDetails>
<ols6:Schedule6MutualFundUnitsAndSharesTotalAmount>
</ols6:Schedule6MutualFundUnitsAndSharesTotalAmount>
Total Gain (loss) on mutual fund units, deferral of eligible small business corporation shares, and other shares including publicly traded shares
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 410
<ols6:Schedule6RealEstateDepreciablePropertyandOtherPropertiesDetails>
This set of tags is used for reporting data in Part 5 – Real estate, depreciable property, and other properties.
<ols6:RealEstateDepreciablePropertyandOtherPropertiesAddressOrLegalDescriptionText>
</ols6:RealEstateDepreciablePropertyandOtherPropertiesAddressOrLegalDescriptionText>
Address or Legal description
-1 to 175 alphanumeric characters
-Include a complete address of the applicable property. This includes the street address, city, province, territory, state, country code, postal code, zip code, and/or foreign zip code as applicable
<ols6:RealEstateDepreciablePropertyandOtherPropertiesAcquisitionDate>
</ols6:RealEstateDepreciablePropertyandOtherPropertiesAcquisitionDate>
Date of acquisition
-10 characters
-Date format = YYYY-MM-DD
<ols6:RealEstateDepreciablePropertyandOtherPropertiesProceedsOfDispositionAmount>
</ols6:RealEstateDepreciablePropertyandOtherPropertiesProceedsOfDispositionAmount>
Proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:RealEstateDepreciablePropertyandOtherPropertiesAdjustedCostBaseAmount>
</ols6:RealEstateDepreciablePropertyandOtherPropertiesAdjustedCostBaseAmount>
Adjusted cost base
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:RealEstateDepreciablePropertyandOtherPropertiesOutlaysAndExpensesAmount>
</ols6:RealEstateDepreciablePropertyandOtherPropertiesOutlaysAndExpensesAmount>
Outlays and expenses (dispositions)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:RealEstateDepreciablePropertyandOtherPropertiesGainLossAmount>
</ols6:RealEstateDepreciablePropertyandOtherPropertiesGainLossAmount>
Gain (loss) on Real estate, depreciable property, and other properties
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols6:Schedule6RealEstateDepreciablePropertyandOtherPropertiesDetails>
<ols6:Schedule6RealEstateDepreciablePropertyandOtherPropertiesTotalAmount>
</ols6:Schedule6RealEstateDepreciablePropertyandOtherPropertiesTotalAmount>
Total Gain (loss) on real estate, depreciable property, and other properties
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 510
<ols6:Schedule6BondsDebenturesAndSimilarPropertiesDetails>
This set of tags is used for reporting data in Part 6 – Bonds, debentures, promissory notes, and other similar properties.
<ols6:BondsDebenturesAndSimilarPropertiesFaceValue>
</ols6:BondsDebenturesAndSimilarPropertiesFaceValue>
Face value
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:BondsDebenturesAndSimilarPropertiesMaturityDate>
</ols6:BondsDebenturesAndSimilarPropertiesMaturityDate>
Maturity Date
-10 characters
-Date format = YYYY-MM-DD
<ols6:BondsDebenturesAndSimilarPropertiesIssuerName>
</ols6:BondsDebenturesAndSimilarPropertiesIssuerName>
Name of issuer
-1 to 175 alphanumeric characters
<ols6:BondsDebenturesAndSimilarPropertiesIssuanceDate>
</ols6:BondsDebenturesAndSimilarPropertiesIssuanceDate>
Date of acquisition
-10 characters
-Date format = YYYY-MM-DD
<ols6:BondsDebenturesAndSimilarPropertiesProceedsOfDispositionAmount>
</ols6:BondsDebenturesAndSimilarPropertiesProceedsOfDispositionAmount>
Proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:BondsDebenturesAndSimilarPropertiesAdjustedCostBaseAmount>
</ols6:BondsDebenturesAndSimilarPropertiesAdjustedCostBaseAmount>
Adjusted cost base
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:BondsDebenturesAndSimilarPropertiesOutlaysAndExpensesAmount>
</ols6:BondsDebenturesAndSimilarPropertiesOutlaysAndExpensesAmount>
Outlays and expenses (dispositions)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:BondsDebenturesAndSimilarPropertiesGainLossAmount>
</ols6:BondsDebenturesAndSimilarPropertiesGainLossAmount>
Gain (loss) on bonds, debentures, promissory notes, and other similar properties
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols6:Schedule6BondsDebenturesAndSimilarPropertiesDetails>
<ols6:Schedule6BondsDebenturesAndSimilarPropertiesTotalAmount>
</ols6:Schedule6BondsDebenturesAndSimilarPropertiesTotalAmount>
Total Gain (loss) on bonds, debentures, promissory notes, and other similar properties
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 610
<ols6:Schedule6PersonalUsePropertyDetails>
This set of tags is used for reporting data in Part 7 – Personal-use property.
<ols6:PersonalUsePropertyDescription></ols6:PersonalUsePropertyDescription>
Description
-1 to 175 alphanumeric characters
<ols6:PersonalUsePropertyAcquisitionDate></ols6:PersonalUsePropertyAcquisitionDate>
Date of acquisition
-10 characters
-Date format = YYYY-MM-DD
<ols6:PersonalUsePropertyProceedsOfDispositionAmount>
</ols6:PersonalUsePropertyProceedsOfDispositionAmount>
Proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:PersonalUsePropertyAdjustedCostBaseAmount>
</ols6:PersonalUsePropertyAdjustedCostBaseAmount>
Adjusted cost base
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:PersonalUsePropertyOutlaysAndExpensesAmount>
</ols6:PersonalUsePropertyOutlaysAndExpensesAmount>
Outlays and expenses (dispositions)
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:PersonalUsePropertyGainAmount></ols6:PersonalUsePropertyGainAmount>
Gain on personal-use properties
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols6:Schedule6PersonalUsePropertyDetails>
<ols6:Schedule6PersonalUsePropertyTotalAmount></ols6:Schedule6PersonalUsePropertyTotalAmount>
Total Gain on personal-use properties
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 710
<ols6:Schedule6ListedPersonalPropertyDetails>
This set of tags is used for reporting data in Part 8 – Listed personal property.
<ols6:ListedPersonalPropertyDescription></ols6:ListedPersonalPropertyDescription>
Description
-1 to 175 alphanumeric characters
<ols6:ListedPersonalPropertyAcquisitionDate></ols6:ListedPersonalPropertyAcquisitionDate>
Date of acquisition
-10 characters
-Date format = YYYY-MM-DD
<ols6:ListedPersonalPropertyProceedsOfDispositionAmount>
</ols6:ListedPersonalPropertyProceedsOfDispositionAmount>
Proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:ListedPersonalPropertyAdjustedCostBaseAmount>
</ols6:ListedPersonalPropertyAdjustedCostBaseAmount>
Adjusted cost base
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:ListedPersonalPropertyOutlaysAndExpensesAmount>
</ols6:ListedPersonalPropertyOutlaysAndExpensesAmount>
Outlays and expenses (dispositions)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:ListedPersonalPropertyGainAmount></ols6:ListedPersonalPropertyGainAmount>
Gain(loss) on listed personal property
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols6:Schedule6ListedPersonalPropertyDetails>
<ols6:Schedule6ListedPersonalPropertyTotalAmount>
</ols6:Schedule6ListedPersonalPropertyTotalAmount>
Total Gain (loss) on listed personal property
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 810
<ols6:Schedule6OtherGainsLossesExceptGiftsOfCertainCapitalPropertyDetails>
This set of tags is used for reporting data in Part 9 – Other gains (losses) except gifts of certain capital property (other than QFFP).
<ols6:OtherGainLossPropertyDescription></ols6:OtherGainLossPropertyDescription>
Address or Legal description
-1 to 175 alphanumeric characters
-Include a complete address of the applicable property. This includes the street address, city, province, territory, state, country code, postal code, zip code, and/or foreign zip code as applicable.
<ols6:OtherGainLossPropertyAcquisitionDate></ols6:OtherGainLossPropertyAcquisitionDate>
Date of acquisition
-10 characters
-Date format = YYYY-MM-DD
<ols6:OtherGainLossPropertyProceedsOfDispositionAmount>
</ols6:OtherGainLossPropertyProceedsOfDispositionAmount>
Proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:OtherGainLossPropertyAdjustedCostBaseAmount>
</ols6:OtherGainLossPropertyAdjustedCostBaseAmount>
Adjusted cost base
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:OtherGainLossPropertyOutlaysAndExpensesAmount>
</ols6:OtherGainLossPropertyOutlaysAndExpensesAmount>
Outlays and expenses (dispositions)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:OtherGainLossPropertyGainAmount></ols6:OtherGainLossPropertyGainAmount>
Gain(loss) on capital property except gifts of certain capital property
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols6:Schedule6OtherGainsLossesExceptGiftsOfCertainCapitalPropertyDetails>
<ols6:Schedule6OtherGainsLossesExceptGiftsOfCertainCapitalPropertyTotalAmount>
</ols6:Schedule6OtherGainsLossesExceptGiftsOfCertainCapitalPropertyTotalAmount>
Total Gain (loss) on capital property except gifts of certain capital property
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 910
<ols6:Schedule6GiftsOfCertainCapitalPropertyDetails>
This set of tags is used for reporting data in Part 10 –Gifts of certain capital property.
<ols6:GiftsOfCertainCapitalPropertyFaceValue></ols6:GiftsOfCertainCapitalPropertyFaceValue>
Face value
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:GiftsOfCertainCapitalPropertyMaturityDate></ols6:GiftsOfCertainCapitalPropertyMaturityDate>
Maturity Date
-10 characters
-Date format = YYYY-MM-DD
<ols6:GiftsOfCertainCapitalPropertyCount></ols6:GiftsOfCertainCapitalPropertyCount>
Number of shares
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:GiftsOfCertainCapitalPropertyClassDescription></ols6:GiftsOfCertainCapitalPropertyClassDescription>
Class of shares
-1 to 60 alphanumeric characters
<ols6:GiftsOfCertainCapitalPropertyIssuerName></ols6:GiftsOfCertainCapitalPropertyIssuerName>
Name of fund or corporation/Name of issuer
-1 to 175 alphanumeric characters
<ols6:GiftsOfCertainCapitalPropertyAddressOrLegalDescriptionText>
</ols6:GiftsOfCertainCapitalPropertyAddressOrLegalDescriptionText>
Description / Address or Legal description
-1 to 175 alphanumeric characters
-Include a complete address of the applicable property. This includes the street address, city, province, territory, state, country code, postal code, zip code, and/or foreign zip code as applicable.
<ols6:GiftsOfCertainCapitalPropertyAcquisitionDate></ols6:GiftsOfCertainCapitalPropertyAcquisitionDate>
Date of acquisition
-10 characters
-Date format = YYYY-MM-DD
<ols6:GiftsOfCertainCapitalPropertyProceedsOfDispositionAmount>
</ols6:GiftsOfCertainCapitalPropertyProceedsOfDispositionAmount>
Proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:GiftsOfCertainCapitalPropertyAdjustedCostBaseAmount>
</ols6:GiftsOfCertainCapitalPropertyAdjustedCostBaseAmount>
Adjusted cost base
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:GiftsOfCertainCapitalPropertyOutlaysAndExpensesAmount>
</ols6:GiftsOfCertainCapitalPropertyOutlaysAndExpensesAmount>
Outlays and expenses (dispositions)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:GiftsOfCertainCapitalPropertyGainAmount></ols6:GiftsOfCertainCapitalPropertyGainAmount>
Gain
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:GiftsOfCertainCapitalPropertyEligibleAmount></ols6:GiftsOfCertainCapitalPropertyEligibleAmount>
Eligible amount of gift
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:GiftsOfCertainCapitalPropertyGainSubjectToZeroInclusionRateAmount>
</ols6:GiftsOfCertainCapitalPropertyGainSubjectToZeroInclusionRateAmount>
Gain subject to 0% inclusion rate
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols6:GiftsOfCertainCapitalPropertyGainSubjectTo50PercentInclusionRateAmount>
</ols6:GiftsOfCertainCapitalPropertyGainSubjectTo50PercentInclusionRateAmount>
Gain subject to 50% inclusion rate
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols6:Schedule6GiftsOfCertainCapitalPropertyDetails>
<ols6:Schedule6GiftsOfCertainCapitalPropertyTotalAmount>
</ols6:Schedule6GiftsOfCertainCapitalPropertyTotalAmount>
Total Gain subject to 50% inclusion rate
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 970
<ols6:Schedule6CapitalGainsLossesFromAllT5AndT4PSSlipsAmount>
</ols6:Schedule6CapitalGainsLossesFromAllT5AndT4PSSlipsAmount>
Capital gains (losses) from all T5, T5008, T5013, and T4PS slips the partnership received
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 980
<ols6:Schedule6CapitalGainsLossesFromAllT3SlipsAmount>
</ols6:Schedule6CapitalGainsLossesFromAllT3SlipsAmount>
Capital gains (losses) from all T3 slips the partnership received
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 981
<ols6:Schedule6T5013Schedule10Line103Amount></ols6:Schedule6T5013Schedule10Line103Amount>
From Schedule 10 (enter the amount from line 103): Subsection 14(1.01) or (1.02) election for eligible capital property (other than goodwill) disposed of in the fiscal period
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 982
<ols6:Schedule6TotalCapitalGainsLossesAmount></ols6:Schedule6TotalCapitalGainsLossesAmount>
Total capital gains (losses)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 990
<ols6:Schedule6QSBCSharesDeductionAmount></ols6:Schedule6QSBCSharesDeductionAmount>
Amounts eligible for capital gains deduction – Qualified small business corporation shares (QSBCS)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 120
<ols6:Schedule6QFFPDeductionAmount></ols6:Schedule6QFFPDeductionAmount>
Amounts eligible for capital gains deduction – Qualified farm or fishing property (QFFP)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 220
<ols6:Schedule6QFFPForeclosuresAndRepossessionsAmount>
</ols6:Schedule6QFFPForeclosuresAndRepossessionsAmount>
Amounts eligible for capital gains deduction – QFFP mortgage foreclosures and conditional sales repossessions
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 320
<ols6:Schedule6TotalCapitalGainsLossesAmount></ols6:Schedule6TotalCapitalGainsLossesAmount>
Total capital gains (losses)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 990
</ols6:T5013Schedule6Data>
< ols8:T5013Schedule8Data >
This set of tags is for information relating to Capital Cost Allowance (CCA)
<ols8:Schedule8CapitalCostAllowanceDetails>
<ols8:CCAClassNumber></ols8:CCAClassNumber>
Class Number
-1 to13 alpha numeric characters
<ols8:OpeningUCCAmount></ols8:OpeningUCCAmount>
Undepreciated Capital Cost (UCC) at the beginning of the fiscal period
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols8:CCAAcquistionCostAmount></ols8:CCAAcquisitionCostAmount>
Cost of acquisitions during the fiscal period
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Use minus sign (-) to indicate negative amounts
<ols8:CCANetAdjustmentAmount></ols8:CCANetAdjustmentAmount>
Net adjustments
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols8:CCADispositionProceedsAmount></ols8:CCADispositionProceedsAmount>
Proceeds of dispositions during the fiscal period
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols8:UCCAmount></ols8:UCCAmount>
UCC Amount
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols8:UCC50PercentRuleAmount></ols8:UCC50PercentRuleAmount
UCC 50% Rule Amount
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols8:ReducedUCCAmount></ols8:ReducedUCCAmount>
Reduced UCC Amount
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols8:CCARatePercent></ols8:CCARatePercent>
CCA Rate %
-1 to 6 alphanumeric characters
Example: Minimum = 0.0001
Maximum = 100
<ols8:CCARecaptureAmount></ols8:CCARecaptureAmount>
Recapture of CCA
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols8:CCATerminalLossAmount></ols8:CCATerminalLossAmount>
Terminal Loss
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols8:ClaimedCCAAmount></ols8:ClaimedCCAAmount>
Claimed CCA Amount
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols8:ClosingUCCAmount></ols8:ClosingUCCAmount>
UCC at the end of the fiscal period
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols8:Schedule8CapitalCostAllowanceDetails>
<ols8:CCARecaptureTotalAmount></ols8:CCARecaptureTotalAmount>
Total of all Recapture of CCA Amounts
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 230
<ols8:TerminalLossTotalAmount></ols8:TerminalLossTotalAmount>
Total of all Terminal Losses
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 240
<ols8:ClaimedCCATotalAmount></ols8:ClaimedCCATotalAmount>
Total of all CCA Amounts
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 250
</ols8:T5013Schedule8Data>
<ols9:T5013Schedule9Data>
This set of tags is for information relating to Schedule 9 –List of Partnerships
<ols9:Schedule9ListofPartnerships>
<ols9:RelatedEntityFullName></ols9:RelatedEntityFullName>
Name of entity
-1 to 175 alphanumeric characters
<ols9:RelatedEntityFormationJurisdictionCode></ols9:RelatedEntityFormationJurisdictionCode>
Jurisdiction under which the entity was formed
-2 to 3 alpha characters
-Format = AA or AAA (uppercase)
-Refer to the T4068 Guide for more details on applicable jurisdiction codes.
<ols9: RelatedEntityIdentificationNumber></ols9: RelatedEntityIdentificationNumber>
The business or identification number of the entity.
-1 to 9 alphanumeric characters
<ols9:EntityRelationTypeCode></ols9:EntityRelationTypeCode>
The code number representing the relationship that applies to your partnership
-1 to 2 numeric character
-9 = Your partnership is a direct member of the listed partnership
</ols9:ScheduleListofPartnerships>
</ols9:T5013Schedule9Data>
<ols10:T5013Schedule10Data>
This set of tags is for information relating to Schedule 10 – Calculations Relating to Cumulative Eligible Capital
<ols10:EligibleCapitalPropertyDisposedDescription></ols10:EligibleCapitalPropertyDisposedDescription>
Description of eligible capital property disposed of during the fiscal period
-1 to 175 alphanumeric characters
<ols10:EligibleCapitalPropertyDisposedProceedsAmount>
</ols10:EligibleCapitalPropertyDisposedProceedsAmount>
Actual proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols10:EligibleCapitalPropertyDisposedExpendituresAmount>
</ols10:EligibleCapitalPropertyDisposedExpendituresAmount>
Eligible capital expenditures (ECE) for the acquisition of the eligible capital property
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols10:EligibleCapitalPropertyDisposedGainAmount></ols10:EligibleCapitalPropertyDisposedGainAmount>
Excess amount
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols10:EligibleCapitalPropertyElectionToRemoveName>
</ols10:EligibleCapitalPropertyElectionToRemoveName>
Name of the member authorized to act for the partnership and make an election under subsection 14(1.01) or subsection 14 (1.02).
-1 to 175 alphanumeric characters
<ols10:EligibleCapitalPropertyElection14101IndicatorCode></ols10:EligibleCapitalPropertyElection14101IndicatorCode>
Indictor used to identify election under subsection 14(1.01)
-1 numeric character
-1 = elect
-0 = do not elect
<ols10:EligibleCapitalPropertyElection14102IndicatorCode>
</ols10:EligibleCapitalPropertyElection14102IndicatorCode>
Indictor used to identify election under subsection 14(1.02)
-1 numeric character
-1 = elect
-0 = do not elect
<ols10:EligibleCapitalPropertyElectionToRemoveDate>
</ols10:EligibleCapitalPropertyElectionToRemoveDate>
Date the election under subsection 14(1.01) or 14(1.02) is signed.
-10 characters
-Date format = YYYY-MM-DD
<ols10:Schedule10Part2And3And4LineAmounts>
<ccms:FieldCode>token</ccms:FieldCode>
For Parts 2, 3, and 4, enter the line number where an amount is reported
-3 numeric characters
-Valid for lines 200 through 520.
<ccms:FieldAmount>0.0</ccms:FieldAmount>
Amounts reported for lines in Parts 2, 3 and 4
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols10:Schedule10Part2And3And4LineAmounts>
</ols10:T5013Schedule10Data>
<ols12:T5013Schedule12Data>
This set of tags is for information relating to Schedule 12 – Resource-Related Deductions.
<ols12:Schedule12LineAmounts>
This set of tags is for information relating to Part 1 – Canadian exploration expenses, Part 2- Canadian development expenses, and Part 3 – Canadian oil and gas property expenses of schedule 12.
<ccms:FieldCode></ccms:FieldCode>
For Parts 1, 2, and 3, enter the line number where an amount is reported.
-3 numeric characters
-Use for lines 100 through 360.
<ccms:FieldAmount></ccms:FieldAmount>
Amounts reported for lines in Parts 1, 2, and 3.
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols12:Schedule12LineAmounts>
<ols12:Schedule12ForeignResourceExpenses>
This set of tags is used for capturing data in Part 4 – Foreign resource expenses.
<ols12:Schedule12ForeignResourceExpensesLineItems>
<ols12:Schedule12ForeignCountryName></ols12:Schedule12ForeignCountryName>
Country code in which the expenses were incurred
-3 alpha characters
-Format = AAA (uppercase)
-Refer to the T4068 Guide for more details on applicable country codes.
<ols12:Schedule12CurrentYearExpensesAmount></ols12:Schedule12CurrentYearExpensesAmount>
Current year’s expenses
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols12:Schedule12TransferAdditionsAmount></ols12:Schedule12TransferAdditionsAmount>
Additions – Transferred
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols12:Schedule12OtherAdditionsAmount></ols12:Schedule12OtherAdditionsAmount>
Additions - Other additions
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols12:Schedule12TransferDeductionsAmount></ols12:Schedule12TransferDeductionsAmount>
Deductions – Transfers
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols12:Schedule12OtherDeductionsAmount></ols12:Schedule12OtherDeductionsAmount>
Deductions – Other deductions
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols12:Schedule12ExpensesLineTotalAmount></ols12:Schedule12ExpensesLineTotalAmount>
Total
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols12:Schedule12ForeignResourceIncomeAmount></ols12:Schedule12ForeignResourceIncomeAmount>
Foreign resource income
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols12:Schedule12ForeignResourceExpensesLineItems>
<ols12:Schedule12ForeignResourceExpensesTotalAmount>
</ols12:Schedule12ForeignResourceExpensesTotalAmount>
Total – Foreign resource expenses
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 455
</ols12:Schedule12ForeignResourceExpenses>
<ols12:Schedule12EarnedDepletionRecaptureAmount>0.0
</ols12:Schedule12EarnedDepletionRecaptureAmount>
Part 5 – Recapture of earned depletion
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 550
</ols12:T5013Schedule12Data>
< ols50:T5013Schedule50Data >
This set of tags is for information relating to the Partner’s Ownership and Account Activity
<ols50:Schedule50PartnersCount></ols50:Schedule50PartnersCount>
Number of Partners
-1 to15 numeric characters
<ols50:Schedule50DisposedInterestPartnersCount></ols50:Schedule50DisposedInterestPartnersCount>
Number of Partners who disposed of all, or part of, their partnership interest
-1 to 15 numeric characters
<ols50:Schedule50NomineesAgentsCount></ols50:Schedule50NomineesAgentsCount>
Number of Nominees or Agents
-1 to 15 numeric characters
<ols50:Schedule50NetIncomeTotalForAllPartnersAmount></ols50:Schedule50 NetIncomeTotalForAllPartnersAmount >
Total of all amounts from line 220
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
< ols50:Schedule50PartnersAtYearEnd >
<ols50:Schedule50PartnerName></ols50:Schedule50PartnerName>
Partner Name
-1 to 175 alphanumeric characters
<ols50:Schedule50PartnerAccountNumber></ols50:Schedule50PartnerAccountNumber>
Partner Identification Number
-9 to 15 alphanumeric characters
<ols50:Schedule50PartnerTypeCode></ols50:Schedule50PartnerTypeCode>
Type of Partner
-2 numeric characters
-Refer to the T4068 Guide for details on the type of partner
<ols50:Schedule50PartnerCode></ols50:Schedule50PartnerCode>
Partner Code
-2 numeric characters
-Refer to the T4068 Guide for details on the partner code
<ols50:Schedule50PartnerOwnershipPercent></ols50:Schedule50PartnerOwnershipPercent>
Percentage (%) of partner’s interest
- 1 to 8 numeric characters
- Format NNN.NNNN (no spaces or commas)
<ols50:Schedule50PartnerInterestDisposedOfIndicator>
</ols50:Schedule50PartnerInterestDisposedOfIndicator>
Did the partner dispose of an interest during the fiscal period?
-1 numeric character
-1 = Yes
-2 = No
<ols50:Schedule50PartnerLineAmounts >
<ccms:FieldCode></ccms:FieldCode>
Enter the line number where an amount is reported
-3 numeric characters
-Use for lines 220 through 430
<ccms:FieldAmount></ccms:FieldAmount>
Enter the amounts reported
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Use for lines 220 through 430
</ ols50:Schedule50PartnerLine Amounts >
</ ols50:Schedule50PartnersAtYearEnd >
</ ols50:T5013Schedule50Data >
< ols52:T5013Schedule52Data >
<ols52:Schedule52RenouncedResourceExpensesDetails>
This set of tags is for information relating to Renounced Resource Expenses Allocated to the Members of the Partnership and the Portion of the Reduction Subject to an Interest-free Period.
<ols52:RREIssuingCorporationIdentificationNumber></ols52:RREIssuingCorporationIdentificationNumber>
Identification Number
-15 alphanumeric characters
-Format NNNNNNNNNRZNNNN or NNNNNNNNNRCNNNN
<ols52:RREEffectiveRenunciationDate></ols52:RREEffectiveRenunciationDate>
Effective Date of Renunciation
-10 characters
-Date format = YYYY-MM-DD
<ols52:RRECEEAmount></ols52:RRECEEAmount>
Canadian Exploration Expenses (CEE)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols52:RRECanadianDevelopmentExpensesAmount></ols52:RRECanadianDevelopmentExpensesAmount>
Canadian Development Expenses (CDE)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols52:RRECCEInterestFreePeriodAmount></ols52:RRECCEInterestFreePeriodAmount>
Portion of any reduction subject to an interest-free period – CEE
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols52:Schedule52RenouncedResourceExpensesDetails>
<ols52:TotalCEEAmount></ols52:TotalCEEAmount>
Total of Canadian exploration expenses (CEE) allocated to the members
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 120
<ols52:TotalCanadianDevelopmentExpensesAmount></ols52:TotalCanadianDevelopmentExpensesAmount
Total of Canadian development expenses (CDE) allocated to the members
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 121
<ols52:TotalCEEInterestFreePeriodAmount></ols52:TotalCEEInterestFreePeriodAmount>
Total of Portion of any reduction subject to an interest-free period – CEE
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 130
<ols52:Schedule52AllocatedAssistanceDetails>
This set of tags is for information relating to Assistance Allocated or to be Allocated.
<ols52:AllocatedAssistanceIssuingCorporationIdentificationNumber>
</ols52:AllocatedAssistanceIssuingCorporationIdentificationNumber>
Identification number
-15 alphanumeric characters
-Format NNNNNNNNNRZNNNN or NNNNNNNNNRCNNNN
<ols52:AllocatedAssistanceEffectiveRenunciationDate>
</ols52:AllocatedAssistanceEffectiveRenunciationDate>
Effective Date of Renunciation
-10 characters
-Date format = YYYY-MM-DD
<ols52:AllocatedAssistanceCCEAmount></ols52:AllocatedAssistanceCCEAmount>
Canadian exploration expenses (CEE)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols52:AllocatedAssistanceCanadianDevelopmentExpensesAmount>
</ols52:AllocatedAssistanceCanadianDevelopmentExpensesAmount>
Canadian development expenses (CDE)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols52:Schedule52AllocatedAssistanceDetails>
<ols52:TotalAssistanceCCEAmount></ols52:TotalAssistanceCCEAmount>
Total Canadian exploration expenses (CEE) allocated or to be allocated
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 124
<ols52:TotalAssistanceCanadianDevelopmentExpensesAmount>
</ols52:TotalAssistanceCanadianDevelopmentExpensesAmount>
Total Canadian development expenses (CDE) allocated or to be allocated
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 125
<ols52:Schedule52QualifiedITCDetails>
This set of tags is for information relating to Expenses Qualifying for an Investment Tax Credit (ITC) allocated to the members of the partnership.
<ols52:ITCIssuingCorporationIdentificationNumber></ols52:ITCIssuingCorporationIdentificationNumber>
Identification Number
-15 alphanumeric characters
-Format NNNNNNNNNRZNNNN or NNNNNNNNNRCNNNN
<ols52:ITCEffectiveRenunciationDate></ols52:ITCEffectiveRenunciationDate>
Effective Date of Renunciation
-10 characters
-Date format = YYYY-MM-DD
<ols52:ITCMiningExplorationAmount></ols52:ITCMiningExplorationAmount>
Expenses qualifying for an Investment Tax Credit (ITC) (mining exploration only)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols52:ITCInterestFreePeriodAmount></ols52:ITCInterestFreePeriodAmount>
Portion subject to an interest-free period
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols52:Schedule52QualifiedITCDetails>
<ols52:TotalITCMiningExplorationAmount></ols52:TotalITCMiningExplorationAmount>
Total - Expenses qualifying for an ITC
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 128
<ols52:TotalITCInterestFreePeriodAmount></ols52:TotalITCInterestFreePeriodAmount>
Total - Portion subject to an interest-free period
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 129
<ols52:Schedule52QualifiedProvincialTaxCreditDetails>
This set of tags is for information relating to Part 1 – Expenses Qualifying for a Provincial Tax Credit
<ols52:QualifiedIssuingCorporationIdentificationNumber></ols52:QualifiedIssuing CorporationIdentificationNumber>
Identification number
-15 alphanumeric characters
<ols52:QualifiedProvincialTaxCredits>
<ccms:FieldCode></ccms:FieldCode>
The column number identifying the province
-3 numeric characters
-Example: 408 represents Ontario
<ccms:FieldAmount></ccms:FieldAmount>
Amount of expenses qualifying for a provincial tax credit reported by province
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Use for amounts reported in columns 402, 404, 406 and 408
</ols52:QualifiedProvincialTaxCredits>
</ols52:Schedule52QualifiedProvincialTaxCreditDetails>
<ols52:Schedule52TotalQualifiedProvincialTaxCredits>
<ccms:FieldCode></ccms:FieldCode>
Line number identifying the total qualifying expenses by province
-3 numeric characters
-Example: 141 represents all qualifying expenses for British Columbia
<ccms:FieldAmount></ccms:FieldAmount>
Total Amount of Expenses qualifying for a provincial tax credit
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Use for amounts at lines 141, 143, 144 and 145
</ols52:Schedule52TotalQualifiedProvincialTaxCredits>
<ols52:Schedule52PenaltyCalculation>
This set of tags is for Calculating the penalty under subsections 66(12.74) and 66(12.75) for filing this summary and the related T5013 slips late.
<ols52:Schedule52ExpensePenaltyAmount></ols52:Schedule52ExpensePenaltyAmount>
Calculated Amount of Penalty for Renounced Canadian exploration expenses (CEE) and Canadian development expenses (CDE)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols52:Schedule52AssistancePenaltyAmount></ols52:Schedule52AssistancePenaltyAmount>
Calculated Amount of Penalty of Assistance for CEE and CDE
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
<ols52:Schedule52CalculatedExpensePenaltyAmount>
</ols52:Schedule52CalculatedExpensePenaltyAmount>
Determined Amount of Penalty for Renounced CEE and CDE
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)-Amount from line 111
<ols52:Schedule52CalculatedAssistancePenaltyAmount>
</ols52:Schedule52CalculatedAssistancePenaltyAmount>
Determined Amount of Penalty of Assistance for CEE and CDE
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 222
<ols52:Schedule52TotalPenaltyAmount></ols52:Schedule52TotalPenaltyAmount>
Total penalty amount
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 307
</ols52:Schedule52PenaltyCalculation>
</ols52:T5013Schedule52Data>
<ols100:T5013Schedule100Data>
This set of tags is for information relating to Schedule 100 – Balance Sheet Information. Refer to RC 4088, General Index of Financial Information (GIFI) for all GIFI codes.
<ols100:NilIndicator></ols100:NilIndicator>
Is this a NIL schedule?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols100:Schedule100LineAmounts>
There must be GIFI codes and amounts for all balance sheet information (assets, liabilities, and partners’ capital). If the partnership is inactive for the whole fiscal period, it may not have to fill out Schedule 100. However, if Schedule 100 is filled out, there must be an amount for GIFI codes 2599, 3499, 3560, and 3575 even if the amount is 0.
<ccms:FieldCode></ccms:FieldCode>
GIFI code for the balance sheet item.
-4 numeric characters
-Example: Use 1001 for reporting cash
<ccms:FieldAmount></ccms:FieldAmount>
Amount for each reported GIFI code
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols100:Schedule100LineAmounts>
</ols100:T5013Schedule100Data>
<ols125:T5013Schedule125Data>
This set of tags is for information relating to Schedule 125 – Income Statement Information. Refer to RC 4088, General Index of Financial Information (GIFI), for all GIFI codes.
<ols125:NilIndicator></ols125:NilIndicator>
Is this a NIL schedule?
- 1 numeric character
- 1 = Yes
- 2 = No
<ols125:OperatingNameText></ols125:OperatingNameText>
Operating Name of the partnership
-1 to 175 alphanumeric characters
<ols125:OperationDescriptionText></ols125:OperationDescriptionText>
Description of the partnership operation
-1 to 60 alpha characters
<ols125:SequenceNumber></ols125:SequenceNumber>
Sequence number
-2 numeric characters
-When you submit more than one income statement, you need a sequence number for each statement.
-The income statement relating to the main activity must have sequence number "01".
-For information on reporting multiple lines of business using supplementary income statements, see Appendix B of Guide RC4088.
<ols125:Schedule125LineAmounts>
-Report GIFI codes and amounts for all income statement information (Income, expenses, and extraordinary items).
-An amount must be reported for GIFI codes 8299, 9368, 9659, 9898, and 9999 even if the amount is zero (0.00).
<ccms:FieldCode></ccms:FieldCode>
GIFI code for the income statement item
-4 numeric characters
-Example: 8090 for reporting investment revenue
<ccms:FieldAmount></ccms:FieldAmount>
Amount for each reported GIFI code
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols125:Schedule125LineAmounts>
</ols125:T5013Schedule125Data>
<ols140:T5013Schedule140Data>
This set of tags is for information relating to Schedule 140 – Summary Statement. Refer to RC 4088, Guide to General Index of Financial Information (GIFI) for Corporations, for all GIFI codes.
<ols140:Schedule140LineAmounts>
-Report information for net income/loss, extraordinary items and other comprehensive income.
-An amount must be reported for GIFI codes 9970 and 9999 even if the amount is zero (0.00).
<ccms:FieldCode></ccms:FieldCode>
GIFI code for the Summary Statement Item
-4 numeric characters
-Example: 9970 for Net income/loss before taxes and extraordinary items
<ccms:FieldAmount></ccms:FieldAmount>
Amount for each reported GIFI code
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
</ols140:Schedule140LineAmounts>
</ols140:T5013Schedule140Data>
<ols141:T5013Schedule141Data>
This set of tags is for information relating to Schedule 141 – Financial Statement Notes Checklist. It was designed to identify who prepared the financial statements and the extent of their involvement, and to identify the type of information contained in the notes to the financial statements.
<ols141:Schedule141LineAmounts>
<ccms:FieldCode></ccms:FieldCode>
The line number corresponding to the question
-3 numeric characters
-You must include the leading zero for lines 095, 097, and 099.
<ccms:FieldAmount></ccms:FieldAmount>
The response corresponding to the appropriate line number
- 1. Yes/No responses
-1 numeric character
-1=Yes
-2= No
- 2. Check box responses
-1 numeric character
-Enter 1, 2, or 3.
-Use for lines 198 and 110
- 3. Amounts
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Use for lines 210 to 236
</ols141:Schedule141LineAmounts>
</ols141:T5013Schedule141Data>
</olsbr:OLSBRT5013Data>
- Date modified:
- 2015-11-09