T1134 e-submission

Efile service providers will have the capability to electronically submit the Form T1134, Information Return Relating to Controlled and Not-Controlled Foreign Affiliates, and the associated T1134 supplement(s) to the Canada Revenue Agency (CRA).

From the Efile menu, clicking T1134 e-submission and OK will transmit the T1134 Form and its supplement(s).

After you click OK, DT Max will automatically submit each T1134 Form and its associated supplement(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 T1134 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 EfileT1134Error 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 Amend-Return must be set to Yes if you wish to electronically submit an amended T1134. The keyword T1134-Summary will specify whether the T1134 summary was amended. If it was not amended then it must be set to unmodified. Each Supplement-Type keyword will specify whether an applicable T1134 supplement was amended or deleted. If a T1134 supplement 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 T1134 Form or its supplement(s) unless requested to do so by the CRA.

To view all the T1134 T2 e-submission error messages, click here.