  T-slip information |
The keyword T-Slip was introduced to facilitate the entry of common information slips. Use it to select the appropriate slip.
The following options are applicable for the keyword T-Slip.
Corporation / RL-11
T5013 / RL-15
If the partnership files Form T5013 SCH 52 (Schedule 52) late, the partnership is subject to a penalty (under subsections 66(12.74) and 66(12.75)) from $100 up to $15,000. The partnership has to pay this penalty when filing the Return.
Calculate this penalty on Schedule 52, and send your cheque payable to the Receiver General for the penalty with your Return.
The following options are applicable for the keyword LateFiling-Penalty.
Has the Quebec payment for the late filing penalty been enclosed?
The following options are applicable for the keyword QC-Payment-Encl.
Use Name.s to enter the name of the issuer of the information slip.
Use the keyword IdentNumber.t101 to enter the identification number of the principal-business corporation renouncing the resource expenses (999999999RC0001).
This identification number will appear on Schedule 52.
This is the partnership account number (15 characters) as indicated in box 02 of the T5013A in the format NNNNNNNNNRZ0001. ("N" refers to a numeric character.)
Enter the Quebec identification number shown on the RL-11.
This identification number will appear on Schedule E.
Enter the Quebec identification number shown on the RL-15.
This identification number will appear on Schedule E.
Enter the date at which the renunciation takes effect according to T101.
If the expenses flowed through from another partnership, enter the partnership's fiscal period end as indicated on the T5013 slip.
Choose the relevant option and enter the Canadian exploration and development expenses indicated on T5013 and T101.
The following options are applicable for the keyword Renunciation.
CEE - Canadian exploration expenses
CDE - Canadian development expenses
Accelerated Canadian development expenses
Select and enter the Quebec portion of CEE renounced.
The following options are applicable for the keyword Renunciation-Que.
Exploration expenses - Quebec portion
Surface mining or oil and gas exploration - Quebec portion
Exploration expenses in northern Quebec
Quebec exploration not allowed additional 25%
Renewable & conservation expenses incurred in Quebec
Quebec development expenses
Enter the assistance amount of CEE and CDE - Boxes 124, 125.
The following options are applicable for the keyword Assistance.t.
CEE - Canadian exploration expenses
CDE - Canadian development expenses
Accelerated Canadian development expenses
Select and enter the Quebec portion of assistance renounced.
The following options are applicable for the keyword Assistance-Que.
Exploration expenses - Quebec portion
Surface mining or oil and gas exploration - Quebec portion
Exploration expenses in northern Quebec
Select and enter the adjusted resource expenses renounced. This information appears on the Quebec Schedule E.
The following options are applicable for the keyword Adjusted-Exp.
CEE - Canadian exploration expenses
ACDE - Accelerated Canadian development expenses
CDE - Canadian development expenses
Quebec exploration expenses
Surface mining exploration or oil and gas exploration
Exploration expenses in northern Quebec
Use the keyword Min-Expl-Cr to enter mining exploration tax credit on line 304 of Schedule 52.
Use the keyword Crit-Min-Expl-Cr to enter mining exploration tax credit on line 310 of Schedule 52.
Use the keyword InterestFree to enter the portion subject to an interest-free period.
The following options are applicable for the keyword InterestFree.
Portion subject to an interest-free period - CEE [108]
Portion subject to an interest-free period - METC [306]
Portion subject to an interest-free period - CMETC [310]
Use the keyword Prov-Res-Exp to enter the amounts of expenses qualifying for a provincial tax credit as found on the T5013 or T101, boxes 141, 143, 144 and 145.
The following options are applicable for the keyword Prov-Res-Exp.
British Columbia METC
British Columbia CMETC
Saskatchewan METC
Saskatchewan CMETC
Manitoba METC
Manitoba CMETC
Ontario METC
Ontario CMETC
Enter the share and security issue expenses from the RL-11 or RL-15 slip.
Enter security issues expenses renounced from form CO-726.4.17.5.
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LateFiling-Penalty