  Partner information |
Use the Partners group to enter all partners (individuals, corporations, partnerships or trusts). Where the name of the partner is entered in another group, all information requested regarding that party which is contained in this group will print on the relevant forms or schedules. The partner's name must be typed in the same way in both keywords in the Partners and other group.
Due dates are generally determined by the type of partners in the partnership.
No later than March 31 after the calendar year in which the fiscal period of the partnership ended if, throughout the fiscal period: All partners are individuals, including end members of a tiered partnership, and investment clubs that file on the modified partnership basis. A trust is considered to be an individual.
No later than five months after the end of the partnership's fiscal period if, throughout the fiscal period: All partners are corporations, including end members of a tiered partnership
No later than the earlier of: March 31 after the calendar year in which the fiscal period of the partnership ended; and the day that is five months after the end of the partnership's fiscal period; in all other cases including if, at any time during the fiscal period, the partners (including end members of a tiered partnership) are a combination of individuals (including trusts) and corporations.
The following options are applicable for the keyword Partners.
Use the keyword CCPC to indicate if the partner is a CCPC (Canadian-controlled private corporation). This information is required if the partnership is claiming immediate expensing on DIEP (designated immediate expensing property).
The following options are applicable for the keyword CCPC.
Are end members of member partnership individuals, corporations or trusts?
The following options are applicable for the keyword End-Members.
Indicate if the the partner is a non-resident of Canada.
The following options are applicable for the keyword Non-Resident.
Is the partner a non-resident discretionary trust?
The following options are applicable for the keyword NonRes-Trust.
Enter the name of the partner here.
Use the keyword Charity-BN to enter the business number of the charity or Canadian amateur athletic association.
Enter the first name of partner.
Enter the last name of partner.
Enter the initial of partner's second given name.
Use the keyword SIN-Id to enter the SIN of the partner.
The corporate partner's income tax account number or business number.
The corporate partner's Quebec identification number will print on all required forms and schedules.
The street of the partner whose name is entered in Partners will print on all schedules where this information is requested. Only the name of this party then needs to be entered in the relevant keyword group to which the party relates.
Use the keyword More-Info.id to enter additional address information. This will be line two of the address.
This is the suite number of the parner. If this is entered, DT Max will print the hash sign, "#" and the number. Do not enter the word "SUITE" or "#". If nothing is entered, DT Max will understand that there is no relevant suite number and will not print anything.
The city of the partner whose name is entered in Partners will print on all schedules where this information is requested. Only the name of this party then needs to be entered in the relevant keyword group to which the party relates.
The province of the partner whose name is entered in Partners will print on all schedules where this information is requested. Only the name of this partner then needs to be entered in the relevant keyword group to which the partner relates.
The following options are applicable for the keyword Province.id.
The state of the partner whose name is entered in Partners will print on all schedules where this information is requested. Only the name of this party then needs to be entered in the relevant keyword group to which the party relates.
The postal code of the partner whose name is entered in Partners will print on all schedules where this information is requested. Only the name of this partner then needs to be entered in the relevant keyword group to which the partner relates.
The zip code of the partner whose name is entered in Partners will print on all schedules where this information is requested. Only the name of this partner then needs to be entered in the relevant keyword group to which the partner relates.
The foreign postal code of the partner whose name is entered in Partners will print on all schedules where this information is requested. Only the name of this partner then needs to be entered in the relevant keyword group to which the partner relates.
The country of the partner whose name is entered in Partners will print on all schedules where this information is requested. Only the name of this partner then needs to be entered in the relevant keyword group to which the partner relates.
Phone number of partner.
Select yes to indicate this is the signing officer for the partnership.
The following options are applicable for the keyword SigningOfficer.
Select the position or title of signing officer.
The following options are applicable for the keyword Title.p.
The partner's account number entered in Acct-Num-Partner will print on all schedules where this information is requested.
The Québec identification number entered in QC-PIN-Id will appear on all schedules where this information is requested.
If the partner is a trust, use the keyword TrustNumber to enter the trust number.
The format of the trust number is "TNN NNNN NN".
If the shareholder is a trust that does not have a trust number, you must enter "NA".
If the partner is a trust, use the keyword TrustNumberQ to enter the trust number.
Select the appropriate member code of the partner. (T5013 box 002)
The following options are applicable for the keyword Member-Code.
0 - Limited partner A limited partner, at any time during the fiscal period.
1 - Specified member who is not a limited partner
2 - General partner
3 - Limited partner's exempt interest subsection 96(2.5) A limited partner's exempt interest as defined in subsection 96(2.5) of the ITA
4 - Nominee or agent A nominee, agent, broker or advisor that holds an interest in the partnership as nominee/agent for one or more persons, or one or more nominees or agents.
5 - LLP Full-shield partner / Quebec limited partner A full-shield member of a limited liability partnership is considered as a limited partner with the at-risk rule but the income they earn is active income. For Quebec this type of partner will be considered a limited partner.
A partial-shield member of a limited liability partnership is considered to be a general partner.
6 - Retired partner paid under subsection 96(1.1)
Select yes or no to indicate if this is a new nominee or agent. If not answered, DT Max will default to no.
The following options are applicable for the keyword NewNominee.
Does the partnership agreement require that the nominee(s) or agent(s) complete and file any of the documents identified on page 2 of the T5013?
The following options are applicable for the keyword Docs-Page2-T5013.
DT Max calculates the limited partner's share of net income for the fiscal period. This is used to calculate the at-risk amount. Use this keyword if you wish to override this amount. Use [Alt-J] to enter different values for other jurisdictions.
DT Max calculates the limited partner's share of resource expenses for the fiscal period. Use this keyword if you wish to override this amount. Use [Alt-J] to enter different values for other jurisdictions.
Use this keyword to enter non-arm's length debt owing and/or benefits receivable. Use [Alt-J] to enter different values for other jurisdictions.
Use this keyword to indicate if this partner is the principal general partner. This information is required for limited partnerships in Quebec.
The following options are applicable for the keyword Principal-Partner.
Use this keyword to enter the limited partner's at risk amount. Use [Alt-J] to enter different values for other jurisdictions.
Use this keyword to enter the limited partner's exempt interest under subsection 96(2.5).
Use this keyword to enter the limited partner's adjusted at risk amount. Use [Alt-J] to enter different values for other jurisdictions.
Limited partnership losses available for carryforward and limited partnership losses that can be applied in the current year.
The following options are applicable for the keyword LtdPartnerLosses.
Loss available for carry forward
Previous year loss carry forward eligible in current year
Quebec limited partnership loss
Use the keyword Type.p to indicate if the retired partner is a general or a specified member who is not a limited partner.
This information is required for Quebec.
The following options are applicable for the keyword Type.p.
Select additional Quebec member code, if applicable.
The following options are applicable for the keyword QC-PartnerCode.
3 - Spouse with a common interest
4 - Not a spouse who is a holder common interest
5 - Corporation with a significant interest
Additional tax shelter information?
The following options are applicable for the keyword TaxShelter-Addit.
Enter the units acquired in tax shelter during the fiscal period.
Enter the cost per unit in tax shelter acquired in the fiscal period.
Enter the amount of any indirect reduction of the expenditure under subparagraph 143.2(6)(b)(iii).
Enter the number of units held in tax shelter. This information is required on Quebec RL-15.
Enter the limited recourse amount.
Use the keyword At-Risk-Adjust to enter the at-risk adjustment. This amount will appear on box 54 of the RL-15 slip.
Select yes to indicate if this the designated partner. Enter the details below about the individual representing the partner.
The following options are applicable for the keyword Designated.
Select the title of the designated partner.
The following options are applicable for the keyword Contact-Title.des.
Select yes to indicate this is the designated partner that should appear on the return.
The following options are applicable for the keyword Designated.i.
Use the keyword Contact-Title.i to enter the position/title of the designated partner and the date on which the return was signed.
The following options are applicable for the keyword Contact-Title.i.
Enter the partner's percentage interest in the partnership in the keyword Member-Int%.
Use the keyword NetIncome-OV if you wish to override the net income or net loss that DT Max has calculated for the partner. This amount is applicable to Schedule 50 line 220. Use Alt+J if you would like a different amount for Quebec. Use [Alt-J] to enter different values for other jurisdictions.
Use this keyword to enter the partner's net income (loss) in the prior year. Required for Schedule 50. Use [Alt-J] to enter different values for other jurisdictions.
Use the keyword ACB-Work-Sheet if you wish to generate the Adjusted cost base (ACB) worksheet.
The following options are applicable for the keyword ACB-Work-Sheet.
Use the keyword CostBase to enter the adjusted cost base (ACB) at the end of the previous fiscal period.
Enter the total acquisition cost of units acquired by the partner during the fiscal period. Use [Alt-J] to enter different values for other jurisdictions.
Use the keyword Capital-Contr to enter capital contributions in the fiscal period. Include for each partner only the amounts that the partnership has already received and the amounts that the partnership can legally collect. Use [Alt-J] to enter different values for other jurisdictions.
Enter as a positive amount. Include as drawings for the fiscal period:
1. salary or wages paid to the partner; 2. the cost of products available for sale that the partner consumed; 3. a partner's personal expenses that the partnership paid; 4. amounts paid to a third party on behalf of the partner; 5. return of capital; 6. contributions to an RRSP on behalf of the partner; and 7. any other amounts or benefits the partner received or that flowed through to the partner. Use [Alt-J] to enter different values for other jurisdictions.
Other-Adj-ACB Other adjustments to ACB
The following options are applicable for the keyword Other-Adj-ACB.
Limited partnership losses (LPL) claimed
Partner's donations from previous year
Partner's political contributions from previous year
Investment tax credit claimed
Partner's specified resource expenses from previous year
Partner's resource assistance from previous year
Partner's negative ACB deemed as a gain under 40(3.1)
Partner's deemed loss elected under 40(3.12)
Other adjustments (specify)
Use [Alt-J] to enter different values for other jurisdictions.
Did the partner dispose of all, or part of, its partnership interest during the fiscal period, including a partner who joined and retired during the fiscal period?
The following options are applicable for the keyword Disp-Part-Int.
Select the option if not the original T5013 slip.
The following options are applicable for the keyword T5013-Slip.
Amended
Cancelled
Original
Do not print
Use the keyword Amendment-Note to provide an explanation of changes when Efiling.
Use the keyword RL-15-Slip to indicate the type of RL-15 slip to be produced.
The following options are applicable for the keyword RL-15-Slip.
Amended
Cancelled
Original
Do not print
If an amended RL-15 slip is required, DT Max will automatically generate a new sequential number. This number will be printed in the top right-hand corner of the slip. The number, assigned by DT Max, should never be modified or deleted.
When transmitting an amended RL-15 slip, this keyword will be automatically assigned a number. This number will be based on the RL-15 number range specified within the EFILE setup. The number, assigned by DT Max, should never be modified or deleted.
Sequential numbers are mandatory for all RL-15 slips. These numbers are assigned by the government.
DT Max will automatically enter a different sequential number for each RL-15. This number will appear on the top right-hand corner of the slip.
When transmitting an original RL-15 slip, this keyword will be automatically assigned a number. This number is based on the RL-15 number range specified within the EFILE setup. The number, assigned by DT Max, should never be modified or deleted.
Use this keyword to select the partner's language preference if it is different from partnership's. If the partner's language preference is the same as the partnership's, no entry is required.
The following options are applicable for the keyword Language.p.
Select "Yes" if:
The partner is an individual and an election was made to not have the partnership's fiscal period coincide with the calendar year.
The partner is a corporation holding a significant interest in the partnership, and the partner's taxation year does not coincide with the end of the partnership's fiscal period.
The partner is a corporation and the partnership previously made a single-tier or multi-tier alignment election in respect of a fiscal period.
The following options are applicable for the keyword Income-Subj-Adjus.
If partner is a status Indian, select and enter the income(loss) earned on a reserve.
The following options are applicable for the keyword Indian-Exempt.
Business income
Rental income
Eligible dividends received in 2019
Eligible dividends received after 2019
Ordinary dividends received in 2019
Ordinary dividends received in 2020
Ordinary dividends received in 2021
Ordinary dividends received after 2021
Use [Alt-J] to enter different values for other jurisdictions.
Select and enter split income of partner who is a minor.
The following options are applicable for the keyword Split-Income.
Business income
Foreign business income
Rental income
Foreign rental income
Eligible dividends received in 2019
Eligible dividends received after 2019
Ordinary dividends received in 2019
Ordinary dividends received in 2020
Ordinary dividends received in 2021
Ordinary dividends received after 2021
Canadian interest & other investment income
Foreign investment income
Cap.gain used for the ded. deemed ordinary dividend
Cap.gain not used for ded. deemed ordinary dividend
Capital gain deemed foreign dividend
Other capital gain
Tax paid on foreign non-business income
Tax paid on foreign business income
Use [Alt-J] to enter different values for other jurisdictions.
Business income resulting from the withdrawal of a partner (RL-15 box 1-10).
Specified trust receiving a share of partnership's rental income(loss) from a specified immovable.
Use the keyword Sch-58-PropOV if you wish to override the partner's share of the Canadian journalism labour tax credit calculated by DT Max.
Use the keyword Sch-65-PropOV if you wish to override the partner's percentage of the air quality improvement tax credit.
Use the keyword Carbon-Rebate-OV to override the partner's share of the eligible Yukon UCC.
Use the keyword YT-Mining-UCC-OV to override the partner's share of the eligible Yukon mining UCC.
Use the keyword ITC-Transfer to transfer ITCs from SR&ED expenditures to non specified partners.
Select the amount on the T5013 slip or the RL-15 slip that you wish to override.
The following options are applicable for the keyword Slip-OV.
Farming income (loss)
Agricultural income stabilization [F102]
Fishing income (loss)
Business income (loss)
Rental income (loss)
Return of capital [F113]
Other income (non investment) [F114]
Professional income (loss)
Commission income (loss)
Dividends from Canadian sources
Other Canadian investment income
Foreign investment income
Business investment loss
Capital gains (losses)
Capital gain reserves
Foreign tax withheld and exempt foreign income
Corporate information
Income tax deducted & Part XII.2 tax credit
Info for SIFT partnerships
Resource-related expenses/assistance
Charitable donations and political contributions
Investment tax credit (ITC)
Renounced exploration and development expenses
Journalism Tax credit
Carrying charges
CCA
Federal tax credits
Quebec tax credit
Quebec professional dues deemed paid
Use the keyword GrossIncome.sl if you wish to override the partner's share of gross income on the T5013/RL-15 slip.
Use the keyword NetIncome.sl if you wish to override the partner's share of net income (loss) on the T5013/RL-15 slip. Use [Alt-J] to enter different values for other jurisdictions.
Enter partner's share.
Select type and enter foreign investment income.
The following options are applicable for the keyword Amount.sl.
Select the type of business investment loss information and enter the partner's share.
The following options are applicable for the keyword Amount.bil.
Partner's share of loss
Proceeds of disposition
Adjusted cost base
Outlays and expenses
Select the type of business investment loss information and enter the total partnership amounts. Quebec's RL-15 requires amounts relating to the total partnership rather than the partner's share.
The following options are applicable for the keyword QC-Amount.bil.
Enter partner's share of other non-investment income and specify the type.
The following options are applicable for the keyword OtherIncome.sl.
Use this keyword to enter partner's share of patronage dividends.
The following options are applicable for the keyword Patronage-Div.sl.
Select type and enter actual amount of dividends.
The following options are applicable for the keyword Actual-Dividend.sl.
Eligible dividends received in 2019
Eligible dividends received after 2019
Ordinary dividends received in 2019
Ordinary dividends received in 2020
Ordinary dividends received in 2021
Ordinary dividends received after 2021
Select
Enter partner's share of dividend rental arrangement compensation payments (received by partnership + / paid by partnership -).
Enter Canadian interest received.
Other investment income.
The following options are applicable for the keyword Oth-Invest-Inc.sl.
Use the keyword SmallBusCorpNam to enter the name of the small business corporation.
Enter the number of small busisness corporation shares disposed of.
Enter the class of shares or type of debt disposed of.
Enter the insolvency, bankruptcy or wind-up date.
Enter the date partnership acquired the shares or debt.
Select the type of capital gain to be allocated.
The following options are applicable for the keyword Cap-Gain-Amount.
Capital gains (losses) fed box 151
Other than qualified property QC box 12
Qualified small business corporation shares (QSBCS)
QSBCS related to QC resource property
Qualified farm property (QFP)
QFP related to QC resource property
Qualified fishing property (QXP)
QXP related to QC resource property
Qualified farm property (QFP) mortgage foreclosure
QFP mortgage foreclosure related to QC resources
Qualified fishing property (QXP) mortgage foreclosure
QXP mortgage foreclosure related to QC resources
Resource property QC (not QSBCS, QFP or QXP)
Eligible taxable cap. gains on resource prop. QC
Portion re: property used for business (AMT) QC
Portion re: property used to earn prop. income (AMT) QC
Use [Alt-J] to enter different values for other jurisdictions.
Use the keyword Date-Disp.sl to enter the disposition date of qualified proerty. This information is only required for dispositions of qualified property eligible for the capital gains exemption.
Select the country and capital gain to be allocated.
Select the country and tax paid on foreign capital gains to be allocated.
Select the country and foreign capital gains that are exempt from tax due to a tax treaty.
Use the keyword DISP-DATE.SL to enter the date of disposition.
Select the type of capital gains reserve taken.
The following options are applicable for the keyword Reserve-Amount.
Qualified farm property
Qualified fishing property
Qualified small business corporation shares
Other property
Non-qualifying securities donated
Non-qualifying secur. - Elig. amt. (federal)
Gifts of non-qualifying secur. - Advantage (federal)
Prior year reserves farming
Prior year reserves fishing
Prior year reserves QSBCS
Prior year reserves other property
Use [Alt-J] to enter different values for other jurisdictions.
Use this keyword to enter the partner's investment tax credit.
The following options are applicable for the keyword ITC.sl.
4B - SR&ED (15%)
6 - Apprenticeship job creation tax credit (10%)
12 - Qualified property or qualified resource (10%)
Depreciable property - QC
Other than depreciable property - QC
Enter the partner's investment tax credit recapture.
The following options are applicable for the keyword ITC-Recapture.s1.
Enter the partner's carrying charges on non-business income. If the carrying charges are applied to income from a foreign source, select the country.
The following options are applicable for the keyword Carrying-Charge.
Interest and dividend income Box 211
Rental income Box 212
Film property Box 213
Resource property and flow-through shares Box 214
For acquiring an interest in a partnership Box 215 Carrying charges for acquiring an interest in a partnership of which you are a limited or non-active partner, or which owns a rental or leasing property or a film property.
Other Box 216
Bad debts - QC
Use [Alt-J] to enter different values for other jurisdictions.
Country.sl country if not Canada
Province.sl province
The following options are applicable for the keyword Province.sl.
Enter the tax paid on foreign business income.
Enter the tax paid on foreign non-business income.
Enter portion of foreign business income that is tax-exempt due to a tax convention or agreement.
Enter portion of foreign investment income that is tax-exempt due to a tax convention or agreement.
Enter portion of foreign rental income that is tax-exempt due to a tax convention or agreement.
Select the functional currency the corporate partner has elected under section 261.
The following options are applicable for the keyword Funct-Currency.sl.
Enter partner's share of federal tax deducted from partnership.
Enter partner's share of Quebec tax dedected from partnership.
The partnership may be a beneficiary of a trust that has paid Part XII.2 tax. If the partnership is not a "designated beneficiary" as defined in section 210, and has received trust income allocations on which a Part XII.2 tax credit may be claimed by partners who are eligible beneficiaries, enter the Canadian resident partner's share of the Part X11.2 refundable tax credit.
Enter the partnership's Part IX.1 tax for the fiscal period.
Enter the partnership's non-portfolio earnings for the fiscal period.
Use this keyword to select and enter resource expenses, assistance and recapture of earned depletion allowance.
The following options are applicable for the keyword Resource-Amt.
Canadian exploration expenses (CEE) other than CRCE
Canadian renewable and conservation expenses (CRCE)
Receivable CEE property or unitized oil & gas field CEE
Accelerated Canadian development expenses (ACDE)
Canadian development expenses (CDE)
Receivable CDE property or unitized oil & gas field CDE
Proceeds of disposition (Canadian development expenses)
Accelerated Canadian oil & gas property expenses (ACOGPE)
Canadian oil and gas property expenses (COGPE)
Receivable for unitized oil and gas field COGPE
Proceeds of disposition (Canadian oil & gas expenses)
Assistance for Canadian exploration expenses
Repaid assistance Canadian exploration expenses
Assistance Canadian development expenses
Repaid assistance Canadian development expenses
Assistance Canadian oil and gas property expenses
Repaid assistance Canadian oil and gas property expenses
Select the country and foreign resource expenses.
Select and enter the partner's share of Quebec resource expenses. This is the Quebec portion of Canadian resource expenses.
The following options are applicable for the keyword QCResource-Exp.sl.
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 partner's share of Quebec resource assistance. This is the Quebec portion of Canadian resource assistance.
The following options are applicable for the keyword QCResource-Asst.sl.
Assistance related to box 32
Assistance related to box 33
Assistance related to box 34
Select type and enter charitable donations.
The following options are applicable for the keyword Donations.
Use [Alt-J] to enter different values for other jurisdictions.
Enter the increase in donation limit (75% of net income) due to CCA recapture or capital gains related to the donation.
Enter federal political contributions.
Select jurisdiction and enter provincial political contributions
The following options are applicable for the keyword Prov-Political.
Select jurisdiction and enter municipal political contributions.
The following options are applicable for the keyword Muni-Political.
Select and enter renounced resource expenses or assistance.
The following options are applicable for the keyword Renounced.
Canadian exploration expenses
Canadian development expenses
Accelerated Canadian development expenses
Assistance for Canadian exploration expenses
Assistance for Canadian development expenses
Mineral exploration tax credit (METC)
Critical mineral exploration tax credit (CMETC)
Portion subject to an interest-free period - CEE
Portion subject to an interest-free period - METC
Portion subject to an interest-free period - CMETC
Expenses qualifying for British Columbia METC
Expenses qualifying for British Columbia CMETC
Expenses qualifying for Saskatchewan METC
Expenses qualifying for Saskatchewan CMETC
Expenses qualifying for Manitoba METC
Expenses qualifying for Manitoba CMETC
Expenses qualifying for Ontario METC
Expenses qualifying for Ontario CMETC
Enter the Quebec portion of renounced resource expenses.
The following options are applicable for the keyword Renounced-QC.
Exploration expenses - Quebec portion [62]
Quebec exploration expenses allowed additional 10% [62-1]
Quebec exploration expenses allowed additional 25% [62-2]
Quebec exploration not allowed additional 25% [60-1]
Renewable & conservation expenses incurred in Quebec [60-2]
Quebec development expenses [61]
Surface mining or oil and gas expl. - QC portion [63]
QC surface mining or oil & gas expl. allowed add 10% [63-1]
QC surface mining or oil & gas expl. allowed add 25% [63-2]
Exploration expenses in northern Quebec [64]
Assistance exploration expenses - Quebec portion
Assist. surface mining or oil & explor. - Quebec portion
Assist. exploration expenses in northern Quebec
Share or security issue expenses
Enter partner's share of CCA. Use [Alt-J] to enter different values for other jurisdictions.
Enter CCA related to rental property. Use [Alt-J] to enter different values for other jurisdictions.
Enter CCA related to film property. Use [Alt-J] to enter different values for other jurisdictions.
Select the type of federal tax credit claimed.
The following options are applicable for the keyword Fed-Tax-Cred.sl.
237 Farmer fuel charge tax credit - Ontario The Fuel Charge Tax Credit is a federal refundable tax credit; eligible entities include corporations, individuals, and partnerships. Eligible entities can claim an amount equal to the eligible farming expenses multiplied by a pre-determined rate as a refundable tax credit.
237 Farmer fuel charge tax credit - Manitoba
237 Farmer fuel charge tax credit - Saskatchewan
237 Farmer fuel charge tax credit - Alberta
238 Ventilation system installation tax credit The Ventilation System Installation Tax Credit is a federal refundable tax credit; 25% of eligible ventilation improvement expenses of up to $10,000 per building location, with a maximum of $50,000 per company. Eligible entities include corporations, individuals, partnerships and trusts.
The Ventilation System Installation Tax Credit is available in tax years after 2021.
Select the type of Quebec tax credit claimed.
The following options are applicable for the keyword Que-TaxCredit.sl.
Tax credit relating to resources
Tax credit for investment
Tax credit for salaries and wages (R&D)
Enter amount of Quebec tax credit claimed.
The following options are applicable for the keyword Eligible-Amt.sl.
Select the region code for the investment tax credit.
The following options are applicable for the keyword Region-Code.sl.
08 Abitibi-Témiscamingue
01 East Bas-Saint-Laurent
53 West Bas-Saint-Laurent (invest. after Dec. 9, 2009)
03 Capitale-Nationale
17 Centre-du-Québec
12 Chaudière-Appalaches
09 Côte-Nord
05 Estrie
11 Gaspésie - Iles-de-la-Madeleine
14 Lanaudière
15 Laurentians
13 Laval
04 Mauricie
16 Montérégie
06 Montreal
52 RCM of Antoine-Labelle, in the Laurentians
50 RCM of Vallée-de-la-Gatineau, in the Outaouais
51 RCM of Pontiac, in the Outaouais
10 Nord-du-Québec
07 Outaouais
02 Saguenay - Lac-Saint-Jean
Region-Code.sld used for internal calculations
The following options are applicable for the keyword Region-Code.sld.
08
01
53
03
17
12
09
05
11
14
15
13
04
16
06
52
50
51
10
07
02
Select the expense code for the tax credit relating to resources.
The following options are applicable for the keyword Expense-Code.sl.
A.1 Exploration - no mineral resource (Near/Far North)
A.2 Exploration - no mineral resource (Elsewhere in Qc)
A11 Exploration - no oil or gas well (Near/Far North)
A21 Exploration - no oil or gas well (Elsewhere in Qc)
B.1 Exploration - mineral resource (Near/Far North)
B.2 Exploration - mineral resource (Elsewhere in Qc)
B11 Exploration - oil or gas well (Near/Far North)
B21 Exploration - oil or gas well (Elsewhere in Qc)
C Exploration expenses - new natural resources
D Renewable and conservation expenses
Enter the date on which the asset relating to investment tax credit was acquired.
Enter the date on which the asset relating to investment tax credit was put into use.
Enter the partner's share of tax credit.
Enter professional dues deemed paid.
Use the keyword Can-JournalismCr if you wish to override the amount calculated from Schedule 58.
Did this partner join the partnership in this fiscal period?
The following options are applicable for the keyword FirstYear.
Select "Yes" to indicate it is the partner's final year in the partnership.
The following options are applicable for the keyword FinalYear.
Use this keyword to enter a subsection 96(1.01) adjustment if applicable.
Did the partner immigrate to Canada in the fiscal period?
The following options are applicable for the keyword Immigration.
Did the partner emigrate from Canada in the fiscal period?
The following options are applicable for the keyword Emigration.
Did the partnership receive rental income from partner's principal residence? Information is required for Quebec TP-600.
The following options are applicable for the keyword RentInc-PrincRes.
Income(loss) from active business carried on in Canada to be allocated to corporate partners.
Canadian manufacturing & processing profits under subsection 125.1(3) to be allocated to corporate partners.
DT Max calculates the partner's share of paid-up capital. Use the keyword PartnerShare-PUC if you wish to enter a different amount for the partner's share of paid-up capital. These amounts will appear on Part 4 of Quebec TP-600.D and box 24a, 24b and 24c of the RL-15.
The following options are applicable for the keyword PartnerShare-PUC.
Select the election on disposition of property the partnership has made.
The following options are applicable for the keyword Elect-On-Disp.p.
Partnership to a taxable Canadian Corp. (T2058) T2058 Election on Disposition of Property by a Partnership to a Taxable Canadian Corporation
Taxpayer to a Canadian partnership (T2059) T2059 Election on Disposition of Property by a Taxpayer to a Canadian Partnership
Upon cessation of partnership (T2060) T2060 Election for Disposition of Property Upon Cessation of Partnership
Use the keyword TaxService-Office to enter the partner's tax services office.
Use the keyword Signing-Date to enter the signing date of the election.
If applicable, use the keyword YearEnd.p to enter the taxation year end of partner.
Use the keyword Money-Received to enter any amount of money the partner received on cessation of the partnership's existence.
Use the keyword Partner-ACB to enter the adjusted cost base (ACB) of the partnership interest immediately before the cessation of the partnership.
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CCPC 
Address.id 
More-Info.id 