T106 e-submission

Efile service providers will have the capability to electronically submit the Form T106, Information Return of Non-Arm's Length Transactions with Non-Residents, and the associated T106 slip(s) to the Canada Revenue Agency (CRA).

From the Efile menu, clicking T106 e-submission and OK will transmit the T106 Form and its slip(s).

After you click OK, DT Max will automatically submit each T106 Form and its associated slip(s) separately. The files will be processed in real time, meaning that the response will be almost instantaneous. The results can be viewed from the Results log or from within the client's file.

Please note that if the T106 e-submission is accepted, DT Max will write the result into the Progress keyword group. If it is rejected, the error code will be written into the EfileT106Error keyword.

The processing status can also be maintained separately within the Client List under the column Processing status - Other. You can enable Processing status - Other, from the DT Max Client List, by selecting it within Client list settings found underneath Preferences.

The keyword Amended.t106 must be set to Yes if you wish to electronically submit an amended T106. The keyword T106-Summary will specify whether the T106 summary was amended. If it was not amended then it must be set to unmodified. Each Slip-Type keyword will specify whether an applicable T106 slip was amended or deleted. If a T106 slip was not amended or deleted then it must be set to unmodified. These keywords must be verified and updated prior to performing an electronic re-submission.

IMPORTANT: Please do not submit paper copies of the T106 Form or its slip(s) unless requested to do so by the CRA.

To view all the T106 T2 e-submission error messages, click here.