IncomeSourceSelect the type of income the partnership earned.The following options are applicable for the keyword IncomeSource.
GrossIncomeEnter the partnership's gross income.AgrIncomeStabUse this keyword to enter payments from the Agricultural income stabilization program.NetIncome.fiUse this keyword to enter the net income from the partnership's business(es). This is the amount that will be allocated to the partners. Use [Alt-J] to enter different values for other jurisdictions.Sequence.iThe keyword Sequence.i is used to link CCA-Class keyword groups to a particular rental property. Please begin with the number 1 and increment it by 1 for each additional rental property. In the CCA-Class keyword groups, choose "Yes" for the keyword RentalProp and enter the matching sequence number within the keyword RENTAL-SEQUENCE.Rental-AddressUse the keyword Rental-Address to enter the street address of the rental property.More-InfoUse the keyword More-Info to enter additional address information. This will be line two of the address.City.eUse the keyword City.e to enter the city name. DT Max will not check the spelling of the city name.Province.eUse the keyword Province.e to select the province.The following options are applicable for the keyword Province.e.
PostCode.eUse the keyword PostCode.e to enter the postal code. DT Max will make sure that it is in the correct format and will always enter the alphabetic portions in upper case.Final-YearUse the keyword Final-Year to indicate whether or not this is the final year of the rental operation.The following options are applicable for the keyword Final-Year.
Income.busUse the keyword Income.bus to enter the gross rental income.The following options are applicable for the keyword Income.bus.
ExpensesUse the keyword Expenses to enter the type and amount of deductible rental expense.The following options are applicable for the keyword Expenses.
Actual-DividendEnter the actual amount of dividend.The following options are applicable for the keyword Actual-Dividend.
InterestUse this keyword to enter interest from Canadian sources.Oth-Invest-IncUse this keyword to enter investment income from Canadian sources.The following options are applicable for the keyword Oth-Invest-Inc.
Amount.fiUse this keyword to enter foreign investment income. A seperate entry must be made for each country.The following options are applicable for the keyword Amount.fi.
Amount.isUse the keyword Amount.is to enter return of capital.DivRentCompUse DivRentComp to enter compensation payments that the partnership received (+) or paid (-) for earning dividend income from dividend rental arrangements.OtherIncome.isUse the keyword OtherIncome.is to select and enter other non investment income.The following options are applicable for the keyword OtherIncome.is.
Patronage-DivUse this keyword to enter patronage dividends from cooperatives.The following options are applicable for the keyword Patronage-Div.
Province.isUse the keyword Province.is to indicate the jurisdiction of income.The following options are applicable for the keyword Province.is.
Country.fiEnter the country of (source of) the foreign income entered in this IncomeSource group.TaxPaidThis is the total foreign income tax paid on this income. The amount entered will appear on schedule 21 (T2S(21)) and will be used to calculate the foreign tax credit on this income.TaxTreatyUse the keyword TaxTreaty to enter amounts to be deducted from net income for tax purposes due to a tax treaty with Canada.
Carrying-ChargesUse the keyword Carrying-Charges to select and enter carrying charges.The following options are applicable for the keyword Carrying-Charges.
Country.ccSelect the country if the carrying charges relate to foreign income.
Que-Prof-DuesEnter the professional dues deemed paid by the partnership.
ITCUse the keyword ITC to select and enter the investment tax credit claimed by the partnership.The following options are applicable for the keyword ITC.
Province.itcProvincial jurisdiction of ITCThe following options are applicable for the keyword Province.itc.
ITC-RecaptureUse the keyword ITC-Recapture to select and enter the investment tax credit recapture.The following options are applicable for the keyword ITC-Recapture.
Province.recProvincial juridiction of ITC recaptureThe following options are applicable for the keyword Province.rec.
Que-TaxCreditSelect the type of Quebec tax credit claimed.The following options are applicable for the keyword Que-TaxCredit.
Credit-FromRL15If the partnership received a RL-15 slip for this credit, the credit details will be entered directly on the partner's RL-15 slip only. In the case where the partnership itself incurred the expenses relating to the tax credit, part 2 of Schedule E will also be completed.The following options are applicable for the keyword Credit-FromRL15.
Eligible-AmtEnter tax credit claimed by partnership.The following options are applicable for the keyword Eligible-Amt.
Region-CodeEnter the region code for investment tax credit.The following options are applicable for the keyword Region-Code.
Expense-CodeEnter expense code for tax credit relating to resources.The following options are applicable for the keyword Expense-Code.
Date-Acquired.cEnter the date the asset was acquired.Date-UsedEnter the date the asset was put into use.TaxCred-PercentEnter the percentage of tax credit the partnership is entitled to. This may be less than 100% if the partnership is a member of a multi-tiered partnership.
Part-XII2-TaxCrUse this keyword to enter the part XII.2 tax credit.
PaymentCodeUse PaymentCode to indicate a payment for SIFT taxes or late filing penalty for Schedule 52. The payment will be shown on line 308 of the T5013-FIN. Also if applicable, a payment will be shown on line 14 of the Quebec TP-1129.71.The following options are applicable for the keyword PaymentCode.
PaymentEncl-FedUse PaymentEncl-Fed when a partial payment of amount owed will be enclosed with the federal return filed. The amount owed would include tax payable under Part IX.1 (SIFT taxes) and late filing penalty from line 307 of Schedule 52. This amount will appear on line 308 of the T5013-FIN.PaymentEncl-QueUse PaymentEncl-Que when a partial payment of amount owed will be enclosed with the Quebec TP-1129.71 filed. The amount will appear on line 14 of the Quebec TP-1129.71.
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