T3 M Environmental Trust Income Tax

Disclaimer

We do not guarantee the accuracy of this copy of the CRA website.

Scraped Page Content

T3 M Environmental Trust Income Tax

What's new
2018V1 - updated 2017-09

<Return>

<T3M>

<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>
Required
– must include all required child tags

<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
- Omit titles such as Mr., Mrs., etc.

</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's 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>

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

<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>
Trust expiry date –Year

- 4 numeric

<Month></Month>
Trust expiry date –Month

- 2 numeric

<Day></Day>
Trust expiry date – Day

- 2 numeric

</TrustExpiryDate>

</TrustInformation>

<QualifyingEnvironmentalTrustName></QualifyingEnvironmentalTrustName>
Name of trust
Required
- 60 Alphanumeric
- First 60 characters of the trust name

<QualifyingEnvironmentalTrustTypeCode></QualifyingEnvironmentalTrustTypeCode>
Type of trust
Required - 2 numeric
- Must be one of the following:
51=Mining reclamation;
52=Waste disposal reclamation;
53=Quarry reclamation
54=Pipeline reclamation.

<QualifyingEnvironmentalTrustBeneficiaryCount></QualifyingEnvironmentalTrustBeneficiaryCount>
Number of beneficiaries under the trust

-15 numeric

<TotalQualifyingEnvironmentalTrustContributionAmount></TotalQualifyingEnvironmentalTrustContributionAmount>
Total amount of contributions made to the trust in the year

- 15 numeric characters, dollars and cents
- If negative amounts are being reported, include the "–"indicator before the dollar amount

<TotalQualifyingEnvironmentalTrustWithdrawAmount></TotalQualifyingEnvironmentalTrustWithdrawAmount>
Total amounts withdrawn from the trust in the year

- 15 numeric characters, dollars and cents
- If negative amounts are being reported, include the "–"indicator before the dollar amount

<TrustReturnTaxSummary>

<QualifyingEnvironmentalTrustTaxableIncomeAmount></QualifyingEnvironmentalTrustTaxableIncomeAmount>
Income subject to tax (Line 295)

- 15 numeric characters, dollars and cents
- If negative amounts are being reported, include the "–"indicator before the dollar amount

<QualifyingEnvironmentalTrustFederalTaxPayableAmount></QualifyingEnvironmentalTrustFederalTaxPayableAmount>
Tax under Part XII.4 (Line 175)

- 15 numeric characters, dollars and cents
- If negative amounts are being reported, include the "–"indicator before the dollar amount

<QualifyingEnvironmentalTrustProvincialTaxPayableAmount></QualifyingEnvironmentalTrustProvincialTaxPayableAmount>
Provincial tax on income subject to tax (Line 176)

- 15 numeric characters, dollars and cents
- If negative amounts are being reported, include the "–"indicator before the dollar amount

<TotalTrustTaxPayableAmount></TotalTrustTaxPayableAmount>
Total Trust Tax Payable (Line 190)

- Line 175 + line 176
- 15 numeric characters, dollars and cents
- If negative amounts are being reported, include the "–"indicator before the dollar amount

<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>

</T3M>

</Return>

Report a problem or mistake on this page

Thank you for your help!

You will not receive a reply. For enquiries, contact us.


Date modified:
2017-10-30