The T5013 slip has undergone major revamping. When you are ready to enter your T5013 slip
information, make sure to know its version. Since the last mentioned amendments in
What's New T1 version 10.10, two versions of T5013, 2004 and 2006, are in circulation.
To assist you with this issue, we have put at your disposal the following worksheet
where are displayed both versions of the T5013 slip.
|
Old T5013 vs. new T5013
|
| |
Old
|
New
|
|
Description
|
T5013
|
|
|
Box
|
|
Identification
|
| Fiscal period end |
|
01
|
| Partnership's filer identification number |
01
|
02
|
| Tax shelter identification number |
02
|
03
|
| Partnership code |
04
|
06
|
| Business code |
05
|
|
| Tax shelter's principal business activity and code |
06
|
|
| Member code |
09
|
08
|
| Number of partnership units held |
10
|
09
|
| Partner's share (%) of partnership income (loss) |
11
|
10
|
| Recipient's identification number |
12
|
11
|
|
Section 1 – Partnership information
|
| Canadian and foreign net business income (loss) Member code
Box 09 = 0,1 or 3 |
18
|
20 to 22
|
| Canadian and foreign net business income (loss) Member code
Box 09 = 2 |
18
|
35 to 43
|
| Foreign net business income (loss) |
19
|
|
| Canadian and foreign net rental income (loss) |
20
|
26
|
| Foreign net rental income (loss) |
21
|
|
| Capital cost allowance |
22
|
85
|
| Capital gains (losses) |
23
|
70
|
| Capital gains reserve |
24
|
71
|
| Actual amount of dividends from corporations resident in Canada |
25
|
51
|
| Interest from Canadian sources |
26
|
50
|
| Foreign dividend and interest income |
27
|
55
|
| Business investment loss(es) |
28
|
56
|
| Dividend rental arrangement compensation payments |
29
|
57
|
| Carrying charges |
30
|
59
|
| Limited partnership loss available for carryforward |
31
|
24
|
| Income tax deducted |
32
|
80
|
| Foreign tax paid |
33
|
81,82
|
| Charitable donations and government gifts |
34
|
103
|
| Cultural and ecological gifts |
35
|
104
|
| Federal political contributions |
36
|
105
|
| Provincial and territorial political contributions |
37
|
106
|
| Investment tax credit |
38
|
107
|
| Canadian exploration expenses |
39
|
90
|
| Canadian development expenses |
40
|
91
|
| Canadian oil and gas property expenses |
41
|
92
|
| Foreign exploration and development expenses |
42
|
93
|
| Recapture of earned depletion |
43
|
94
|
| Amount eligible for resource allowance deduction |
44
|
95
|
| Limited partner's at-risk amount |
45
|
22-1
|
| Assistance for Canadian exploration expenses |
46
|
96
|
| Assistance for Canadian development expenses |
47
|
97
|
| Assistance for Canadian oil and gas property expenses |
48
|
98
|
| Partnership's total gross income |
51
|
34
|
|
Section 2 – Tax shelter information
|
| Number of units acquired |
53
|
150
|
| Cost per unit |
54
|
151
|
| Total cost of units |
55
|
152
|
| Limited-recourse amounts |
56
|
153
|
| At-risk adjustment |
57
|
154
|
| Other indirect reductions |
58
|
155
|
|
Section 3 – Allocation of Canadian exploration
and development expenses
|
| Renunciation Canadian exploration expense - CEE |
130
|
120
|
| Renunciation Canadian development expense - CDE |
131
|
121
|
| Renunciation Portion subject to an interest-free period -
CEE |
140
|
130
|
| Assistance Canadian exploration expense - CEE |
134
|
123
|
| Assistance Canadian development expense - CDE |
135
|
125
|
| Amount for ITC Expenses qualifying for ITC |
138
|
128
|
| Amount for ITC Portion subject to an interest-free period
- CEE |
139
|
129
|
| Expenses qualifying for a provincial tax credit - BC |
141
|
141
|
| Expenses qualifying for a provincial tax credit - SK |
143
|
143
|
| Expenses qualifying for a provincial tax credit - MB |
144
|
144
|
| Expenses qualifying for a provincial tax credit - ON |
145
|
145
|
