Close

Our Privacy Statement & Cookie Policy

All Thomson Reuters websites use cookies to improve your online experience. They were placed on your computer when you launched this website. You can change your cookie settings through your browser.

T1 tax calculations
478 "T5013, T5003, T101, T102"

Print this pageForward this document  Producing forms T5004 and TP-1079.6

Where do I enter information with respect to form T5004 (Statement of tax shelter loss or deduction) and Quebec form TP-1079.6 (Statement of losses, deductions and tax credits respecting a tax shelter)?

DT Max will automatically fill out form T5004 from the tax shelter data entered (e.g. T5003/T5013) with the loss or deduction.

Use the option Items to be added to schedule T5004 from the keyword T5004 only if you have more items to add to form T5004 as a result of DT Max not carrying the data automatically for one or more tax shelter losses or deductions claimed in the year.

If DT Max does not generate form T5004, use the option T5004 - Override from the keyword T5004 to complete the form manually.