  Resources |
If the partnership incurred any resource-related expenses or recaptured any earned depletion, use the keyword Resource to specify the relevant type of resource.
The following options are applicable for the keyword Resource.
Canadian exploration expenses
Canadian oil & gas property expenses
Canadian development expenses
Foreign resource expenses
Quebec resource expenses
Select
If this resource pool is for foreign resource expenditures, you can enter the country where the expenditures were incurred.
Use the keyword ResourceAdd to specify the type and amount of the addition to the resource pool for this fiscal year.
The following options are applicable for the keyword ResourceAdd.
Current year expenses (other than CRCE) Current year resource expenses other than Canadian Renewable and Conservation Expenses.
Current year expenses
Reclassified Canadian development expenses Reclassified Canadian development expenses pursuant to subsection 66.1(9) of the ITA.
Transferred
Other additions excluding CRCE Other types of resource pool additions excluding Canadian Renewable and Conservation Expenses.
Other additions
Accelerated Canadian development expenses
Accelerated Canadian oil and gas property expenses
Use the keyword ResourceDed to specify the type and amount of the deduction to the resource pool for this fiscal year.
The following options are applicable for the keyword ResourceDed.
Use the keyword CRCE to enter the amount of Canadian Renewable and Conservation Expenses (CRCE).
Use the keyword Assistance to enter the amount of assistance for the resource expenses.
Use the keyword Assistance-Repaid to enter the amount of assistance repaid for the resource expenses.
Use the keyword ResProfits.r to enter the foreign resource income for purposes of the federal foreign resource expenses.
Select and enter the Quebec portion of resource expenses.
The following options are applicable for the keyword QCResource-Exp.
Quebec exploration not allowed additional 25% [28-1]
Renewable & conservation expenses incurred in Quebec [28-2]
Quebec development expenses [29-1]
Quebec exploration expenses [32]
Quebec surface or oil & gas exploration expenses [33]
Exploration expenses incurred in northern Quebec [34]
Select and enter the Quebec portion of resource assistance received.
The following options are applicable for the keyword QCResource-Asst.
Assistance related to box 32
Assistance related to box 33
Assistance related to box 34
Use the keyword Journalism-TaxCr to claim a journalism labour tax credit.
The following options are applicable for the keyword Journalism-TaxCr.
Use the keyword QJO-Period to indicate the start and end date period in the current year throughout which the partnership is a qualifying journalism organization.
The following options are applicable for the keyword QJO-Period.
Use the keyword QCJO-Number to enter the QCJO (qualified Canadian journalism organization) designation number. Do not include the Q prefix in the entry.
Use the keyword Employee-Name.jr to enter the name of the eligible newsroom employee.
Use the keyword SIN.jr to enter the SIN of the eligible newsroom employee.
Use the keyword Salary.jr to enter the salary and wages payable to the eligible newsroom employee after December 31, 2018 in respect of the portion of the tax year throughout which the corporation is a QJO.
Use the keyword Assistance.jr to enter the assistance the partnership received or is entitled to receive in respect of salary and wages of this eligible newsroom employee. Such assistance includes amounts received from a provincial or territorial government.
Publishers and media organizations that receive funding from the Aid to Publishers component of Canada Periodical Fund are eligible for the credit. However, the credit will be reduced by the amount they are entitled to receive in the year from Aid to Publishers.
Use the keyword PublishersAid to enter the amount received from Aid to Publishers component of Canada Periodical Fund in the year.
Use the keyword FuelCharge-Cr to indicate whether or not you wish to claim the Return of Fuel Charge Proceeds to Farmers tax credit (Federal Schedule 63).
This is a refundable tax credit equal to the eligible farming expenses attributable to the designated province for the tax year multiplied by the payment rate for the calendar year for the designated province. You must have incurred eligible farming expenses in Ontario, Manitoba, Saskatchewan or Alberta and the total gross eligible farming expenses must be at least $25,000 in order to be eligible for this credit.
The following options are applicable for the keyword FuelCharge-Cr.
Use the keyword Farm-Exp-Ded to enter the total farming expenses that represent amounts deducted in calculating net income from farming for income tax purposes.
Use the keyword NonArms-Trans to enter the amount of non-arm's length transactions. This is the portion of the amount claimed on Schedule 63 line 60 from non-arm's length transactions. This amount is excluded from the calculation of the eligible farming expenses.
Use the keyword GrossRev-Alloc to enter the amount of gross revenue attributable to the designated province as well as the total gross revenue.
DT Max will automatically pick up the relevant proportion from Federal Schedule 5. However, should you wish to enter a different proportion, you can use this keyword as well as the keyword Salaries-Alloc, if applicable, to do so.
The following options are applicable for the keyword GrossRev-Alloc.
Gross revenue attributable to Ontario
Gross revenue attributable to Manitoba
Gross revenue attributable to Saskatchewan
Gross revenue attributable to Alberta
Total gross revenue
Use the keyword Salaries-Alloc to enter the amount of salaries and wages paid in designated province as well as the total salaries and wages paid.
DT Max will automatically pick up the relevant proportion from Federal Schedule 5. However, should you wish to enter a different proportion you can use this keyword as well as the keyword GrossRev-Alloc, if applicable, to do so.
The following options are applicable for the keyword Salaries-Alloc.
Salaries and wages paid in Ontario
Salaries and wages paid in Manitoba
Salaries and wages paid in Saskatchewan
Salaries and wages paid in Alberta
Total salaries and wages paid
Use the keyword Partner-Alloc to enter the amount of the partnership allocation tax credit for the designated province. This is the amount from box 237 from each of the T5013 slips.
The following options are applicable for the keyword Partner-Alloc.
Ontario
Manitoba
Saskatchewan
Alberta
Use the keyword AirQuality-TaxCr to claim an air quality improvement tax credit.
The following options are applicable for the keyword AirQuality-TaxCr.
Use the keyword Name&Location to enter the name and address of the qualifying location.
Use the keyword Expenditures.a to enter qualifying expenditures for this location.
For qualifying expenditures incurred from September 1, 2021 to December 31, 2021, enter the amount incurred until the end of your first tax year ending in 2022.
For qualifying expenditures incurred after December 31, 2021, enter the amount incurred until the end of your tax year. If your tax year ends after 2022, enter the amount incurred until December 31, 2022.
Use the keyword Assistance.a to enter all amounts of assistance the corporation received, are entitled to receive or can reasonably be expected to receive in respect of qualifying expenditures included in column 2, which has not been repaid before the end of the tax year under a legal obligation.
Use the keyword Exp-Claimed to indicate expenses claimed by the corporation in prior years or by affiliated entities in any tax year.
The following options are applicable for the keyword Exp-Claimed.
Total expenses claimed by partnership in prior years Total qualifying expenditures for which a credit was claimed in prior years (the amount from column 10 in the prior tax year).
Total expenses claimed by affiliate entities in any year Total qualifying expenditures of affiliated eligible entities for which a credit was claimed in any tax year.
Use the keyword Eligible-Entity to enter the name of the affiliated eligible entity.
Use the keyword Bus-Number.a to enter the business number of the affiliated corporation.
Use the keyword SIN.a to enter the SIN of the affiliated individual.
Use the keyword PartnershipNum.a to enter the partnership account number of the affiliated partnership.
Use the keyword Percent.a to enter the percentage assigned under the agreement.
Use the keyword Total-VentExp-CF to enter the total ventilation expense for prior tax years (line 420 from the prior tax year).
Use the keyword Expense-OV.a to override the total ventilation expense calculated by DT Max.
Use the keyword CrAlloc-Part.a to enter the air quality improvement tax credit allocated from partnerships.
| 
Country.rsc 
Employee-Name.jr 
SIN.jr