DT Max - What's new for T1/T2 Internet version 19.01?

What's new for T1/T2 Internet version 19.01?

The latest DT Max program update is now available for downloading. It features the T1/TP-1 program for the tax years 2005 to 2015 inclusively and the T2 program for fiscal periods ending from 2001 to 2016 and fully supports Corporation Internet Filing (T2, CO-17 and AT1).

Please note that in regards to the T1/TP-1 program, version 19.01 supports paper filing but does not support tax year 2015 EFILE transmission due to its early release date. The EFILE module will be integrated in the next version of DT Max that will be stamped 19.10 and made available via www.dtmax.ca to all DT Max clients. This will take place as soon as we receive all relevant certifications towards the end of January or early February 2016.

Furthermore, please be advised that this issue is an abridged version of the standard T1 "What's New" release notes as it only provides a basic recap of changes implemented. Detailed keyword and tax change information will be released with version 19.10 of DT Max T1.

In this version...

DT Max T1 & T2

Cancellation of the Newfoundland and Labrador Harmonized Sales Tax Rate Increase

DT Max T1

Program certification
Version highlights
1. Enhancements : Schedule 6 and disabled persons
Pre-assessment and post-assessment review contact methods (Federal)
New forms
Modified forms
Deleted forms
New diagnostics
1. Notes and diagnostics
2. Error prevention reports
New keywords
Modified keywords
Deleted keywords
New options
Deleted options
Preliminary status advisory
DT Max references (links to our Knowledge Base)

DT Max T2

Program certification
Version highlights
New forms
Revised forms
Deleted forms
New keywords
Deleted keywords
New options
Revised options
Deleted options

DT Max T1 & T2

Cancellation of the Newfoundland and Labrador Harmonized Sales Tax Rate Increase

The Government of Newfoundland and Labrador has asked the Government of Canada to accommodate the cancellation of the proposed HST rate increase and the federal government has agreed to this request. As a result, the HST rate will remain at 13 per cent after December 31, 2015.

On December 14, 2015, the Government of Newfoundland and Labrador has published a "Tax Information Bulletin" announcing this cancellation.

Users of the DT Max T2 are hereby notified that at the time of release DT Max T2 had incorporated this HST increase and that it will be fixed and brought back to 13% in our next T2 version.

DT Max T1

Program certification

DT Max is certified for paper filing under the following authorization numbers:

Federal: RC-15-119

Quebec: RQ15-TP54
Version highlights
1. Enhancements : Schedule 6 and disabled persons
  
  According to federal legislation, a disabled person registered in part-time studies is considered as being registered in full-time studies, and Schedule 11 has been updated accordingly. Although this provision may imply that the student in this situation might not be entitled to the working income tax benefit (WITB), according to this legislation, the test that is run in order to determine whether the student is registered in full-time or part-time studies is not required in the case of a disabled student, who is automatically entitled. DT Max already processes the claim adequately, in compliance with the federal regulation in effect.
Pre-assessment and post-assessment review contact methods (Federal)

The CRA has removed the option “Contact with the electronic filer by fax”. As a result, this option will no longer be available within the keywords Fed-Pre-Assess and Fed-Post-Assess as well as within the DT Max EFILE defaults. If you were using this option in a prior version, please choose a new keyword option (if applicable) and access your EFILE defaults to select a new contact method for review.
New forms

Quebec:
- Schedule I - Additional Subsidized Daycare Contribution
New Brunswick:
- NB(S12) - New Brunswick Seniors' Home Renovation Tax Credit
In-house form:
- T2017 - Supplement - Summary of Reserves on Dispositions of Capital Property
Modified forms

Quebec:
- Schedule D - Solidarity Tax Credit
- TP-1029.8.66.2 - Tax Credit for the Treatment of Infertility
- TP-776.1.ND - Tax Credit for Recent Graduates Working in Remote Resource Regions
- TP-965.55 - Stock Savings Plan II (SSP II)
Yukon:
- YT428 - Yukon Tax
- YT479 - Yukon Credits
Prince Edward Island:
- PE428 - Prince Edward Island Tax and Credits
Deleted forms

Federal:
- RC310 - Election for Special Relief for Tax Deferral Election on Employee Security Options
Quebec:
- TP-1129 - Election for special tax relief related to the deferred taxation of security option benefits
Nunavut:
- T1317 - Nunavut Business Training Tax Credit (Individuals)
New diagnostics
1. Notes and diagnostics
  
  Federal:
  
  Schedule 11 - Education and textbook amounts
  
  The taxpayer attended only part-time studies and is eligible for the disability tax credit. DT Max considered the part-time months as full time.
  
  If the taxpayer could attend only part-time studies because he/she had an impairment restricting one of the activities listed in Guide RC4064, Disability-Related Information, but the his/her condition was not severe and prolonged, you can claim $400 per month. You must submit a letter from a medical doctor, optometrist, audiologist, occupational therapist, psychologist, physiotherapist, or speech language pathologist to certify the impairment.
2. Error prevention reports
  
  Quebec:
  
  Schedule V - Tax credits for donations and gifts
  
  You entered food donations made by agricultural businesses.
  
  The eligible amount of the gift can be increased by 50%.
  
  The taxpayer does not appear to meet the following condition:
  
  X is a farmer or a member of a partnership that carries on a business registered as an agricultural operation with the Ministère de l'Agriculture, des Pêcheries et de l'Alimentation.
  
  434 Additional subsidized childcare contribution
  
  The taxpayer benefited from subsidized childcare (RL-30).
  
  The program used the federal net income of 2014 of the Income-Hist group to determine additional subsidized childcare contribution to pay for 2015 because no amount has been entered for the amount on line 275 of the 2014 Quebec tax return.
  
  To determine the additional contribution payable for 2015, you must use the keyword SCHEDULE-I-PRIORNI and enter the amount from line 275 of his/her 2014 Quebec return as per the latest notice of assessment. You must take into account all the income earned, including the income earned while the individual was not a resident of Canada.
  
  434 Additional subsidized childcare contribution
  
  The taxpayer benefited from subsidized childcare (RL-30).
  
  To determine the additional contribution payable for 2015, you must use the keyword SCHEDULE-I-PRIORNI and enter the amount from line 275 of the 2014 Quebec return as per the latest notice of assessment. You must take into account all the income earned, including the income earned while the individual was not a resident of Canada.
  
  434 Additional subsidized childcare contribution
  
  The taxpayer benefited from subsidized childcare (RL-30).
  
  To determine the additional contribution payable for 2015, you must use the keyword SCHEDULE-I-PRIORNI in the spouse's file and enter the amount from line 275 of his/her 2014 Quebec return as per the latest notice of assessment. You must take into account all the income earned, including the income earned while the individual was not a resident of Canada.
  
  434 Additional subsidized childcare contribution
  
  The taxpayer benefited from subsidized childcare (RL-30).
  
  To determine the additional contribution payable for 2015, you must use the keyword SCHED-I-PRIORNI.R in the RelatedParty group and enter the amount from line 275 of his/her 2014 Quebec return as per the latest notice of assessment. You must take into account all the income earned, including the income earned while the individual was not a resident of Canada.
New keywords
1. In the keyword group Authorize , pertaining to federal form T1013 (Authorizing or Cancelling a Representative):
  1. NAMEREPRESENTATIVE : Name of your representative (individual or business) [T1013 Part 2]
  2. MAILADDRESS.REP : Mailing address of the representative (individual or business) [T1013 Part 2].
2. In the keyword group ProvCredit , pertaining to the Manitoba form T1256-2 (Manitoba Employee Share Purchase Tax Credit ):
  1. ESOP-CF : Carryforward of unused Manitoba ESOP tax credit [T1256-2 L.1].
    
    Use the keyword ESOP-CF to enter the unused Manitoba ESOP tax credit shown on the Notice of Assessment or Notice of Reassessment. The tax credit can be carried forward ten years.
3. Independent keyword, pertaining to Quebec Schedule 1 (Additional Subsidized Childcare Contribution):
  1. SCHEDULE-I-PRIORNI : Quebec net income (line 275) of 2014 [Schedule I]
    
    Use the keyword SCHEDULE-I-PRIORNI to enter the Quebec net income (line 275) of 2014.
    
    To determine the additional contribution payable for 2015, you must enter the amount from line 275 of the Quebec return of 2014 or as per the latest notice of assessment. You must take into account all the income earned, including the income earned while the individual was not a resident of Canada.
4. In the keyword group Child-Care , pertaining to the Quebec RL-30 slip (Subsidized educational childcare):
  1. RL-30 : Has an RL-30 slip been issued for this child? (Yes/No)
    
    As of April 22nd, 2015, a new measure has modified the rates for subsidized child care. The amended rates include a basic contribution of $ 7.30 per day, per child, that you continue to pay to your child care provider, as well as an additional contribution adjusted according to the family income, that is paid to Revenu Québec when filing your 2015 tax return.
  2. RL-30-DAYS.CC : Number of days (after April 21, 2015) of childcare at the basic rate (RL-30 box B).
    
    This information is required on Schedule I of the Quebec income tax return. The maximum number of days that can be entered is 260.
  3. RL-30-ID : Identification number of the childcare service provider (RL-30 box E).
    
    Enter the identification number of the childcare service provider.
    
    This information is required on Schedule I of the Quebec income tax return.
  4. RL-30-PARENT : Parent to whom the RL-30 was issued.
    
    Use the keyword RL-30-PARENT to select the parent to whom the RL-30 was issued. You must select the parent to whom the RL-30 was issued, because this parent must complete Schedule I, Additional contribution to educational childcare in subsidized child. If the spouse on December 31, 2015 has also received a RL-30 he or she must complete a separate Schedule I.
5. In the keyword group APPRENTICE-TRAIN , pertaining to form ON479 (Ontario Credits):
  1. APPRENTICECR-OV : Override of the Ontario apprenticeship training tax credit (ON479 L.6322).
    
    Use the keyword APPRENTICECR-OV to override of the Ontario apprenticeship training tax credit (ON479 L.6322).
6. In the keyword group Cooperative-Educ , pertaining to form ON479 (Ontario Credits):
  1. CoopEducCr-OV : Override of the Ontario co-operative education tax credit (ON479 L.6320)
    
    Use the keyword CoopEducCr-OV to override of the Ontario co-operative education tax credit (ON479 L.6320).
7. In the keyword group Solidarity , pertaining to Quebec Schedule D (Solidarity Tax Credit):
  1. Address-Same.d : Is the address of the principal residence on December 31, 2015 the same as the address indicated on the tax return?
    
    Use the keyword Address-Same.d to indicate whether the address of the principal residence on December 31, 2015 is the same as the address indicated on the tax return.
  2. OTHER-PERSONS : Last name of the eligible persons (other than the spouse) owners, co-tenants or subtenants. [Sch. D L.22].
    
    Last name of the persons (other than your spouse) who are eligible for the credit who live with the taxpayer in the dwelling and are owners, co-tenants or subtenants and are therefore responsible for paying the rent.
  3. FIRSTNAME.D : First name of the person (other than the spouse) owner, co-tenant or subtenant [Sch. D L.23].
    
    First name of the person (other than your spouse) eligible for the credit who lives with the taxpayer in the dwelling and is the owner, co-tenant or subtenant and is therefore responsible for paying the rent.
  4. Tenant-Owner : Is the taxpayer tenant or owner on December 31, 2015?
  5. Id-Number-Taxes : Registration number or identification number that appears on your municipal tax account.
  6. DwellingOwner : Select the person(s) who owned the dwelling.
8. In the keyword group ProvCredit , pertaining to federal form NL428 (Newfoundland and Labrador Tax and Credits):
  1. NLVC-VentCapCr-CF : Carryforward of unused venture capital credit amount [NL428].
9. In the keyword group T-Slip , pertaining to the Quebec RL-19 slip (Advance payments of tax credits):
  1. Advance-Infertil : RL-19 Box G - Advanced payments of the tax credit for infertility [Que. L.441].
    
    Use Advance-Infertil to enter the advanced payments of the tax credit for infertility as indicated in box G of the RL-19 slip. DT Max will report this amount on line 441 of the Quebec income tax return.
10. In the keyword group Dues , pertaining to union dues, the following keyword has been added:
  1. Name-Union-Profes : Name of professional corporation or union that generated the dues.
    
    Use the keyword Name-Union-Profes to enter the name of the professional corporation or union that generated the dues.
11. In the keyword group APPRENTICE-NAME , pertaining to form ON479 (Ontario Credits):
  1. ELIG-EXPENDITURE : Amount of eligible expenditures paid in 2015 for this apprentice.
    
    Use the keyword ELIG-EXPENDITURE to enter the amount of the eligible expenditures.
    
    The eligible expenditures are reasonable salaries and wages paid to an apprentice employed in a qualifying apprenticeship at a permanent establishment in Ontario, or reasonable fees paid or payable to an employment agency, for services provided by the apprentice during the first 6 months of the apprenticeship training program (48 months for apprenticeship programs that started on or before April 23, 2015).
    
    You must reduce your eligible expenditures by the amount of any government assistance received, that you are entitled to receive, or may reasonably expect to receive for the eligible expenditures.
    
    You can claim an Ontario apprenticeship training tax credit for each eligible apprentice up to a maximum of $15,000 over a 36-month period for apprentices who started an apprenticeship program after April 23, 2015 or $40,000 over a 48-month period for apprentices who started an apprenticeship program on or before April 23, 2015.
    
    If in 2015 you repaid government assistance that was related to eligible expenditures for this tax credit in a prior year, the amount of assistance you repaid will qualify for the tax credit for 2015. The tax credit is equal to the amount of government assistance repaid multiplied by the tax credit rate for the year the eligible expenditures were reduced by the assistance.
Modified keywords

Pursuant to the changes affecting the form T626 (Overseas Employment Tax Credit), the keyword EMPLOYERACC.T626 has been modified to BUSINESSNUM.T626 :

BUSINESSNUM.T626 : Business number

Enter the employer's account number.
Deleted keywords
1. In the keyword group ProvCredit , pertaining to form NT428 (Northwest Territories Tax):
  1. VENTCAP-CF : Unused risk capital investment tax credit from previous year - Northwest Territories (NT428, L.54).
2. For the keyword T-Slip , when the option “T3” is selected in regards to investment slips for Newfoundland and Labrador:
  1. ELIGDIVBEFJULY1 : Portion of taxable amount of eligible dividends paid before July 1, 2014 [NL L.6173].
  2. DIVORD-BEFJULY1 : Portion of taxable amount of ordinary dividends paid before July 1, 2014 [NL L.6168].
  3. DIVELIGBEFJULY1 : Taxable amount (138%) and source of eligible dividends paid before July 1, 2014 [NL L.6173] [Fed. L.120].
  4. DIVORDBEFJULY1 : Taxable amount (118%) and source of ordinary dividends paid before July 1, 2014 [NL L.6168] [Fed. L.120].
3. In the keyword group Donations-CF , pertaining to the type of donations carried forward:
  1. CR-AMOUNT-QUE.AD : Additional tax credit for a large cultural donation carried forward.
  2. CR-AMOUNT-QUE.MD : Tax credit for cultural patronage carried forward.
4. The keyword group BUS-TRAINING (Nunavut business training tax credit (T1317)) has been deleted following the deletion of form T1317:
  1. ELIG-EMPLOYEE : The eligible employees are beneficiary or non-beneficiary employees?
  2. CERTIFICATE-AMT : Amount of credit from the Business training tax credit certificate for the year (T1317 L.22)
  3. PARTNERSHIP-PERC : Enter your proportionate share of the partnership's total business training tax credit (other than a limited or non-active partner)
  4. BUSINESS-NAME.T : Business name (if applicable).
5. In the keyword group ProvCredit , pertaining to the Manitoba Tax Credits, the following keyword has been deleted:
  1. CED-TAXCR-CB : Amount of Community Enterprise Development tax credit carryback [T1256 L.6847,6848 & 6849]
6. In the keyword group T-Slip , pertaining to the Quebec RL-7 slip (Investments in an investment plan), Box A “Adjusted cost of shares and securities purchased and included in your SSP II (except the cost indicated at Box B”, has been deleted. Therefore, the following keyword has also been eliminated:
  1. QSSP-II-DEDUC : RL-7 Box A - SSP II [TP-965.55 L.11].
7. In the keyword group APPRENTICE-TRAIN , pertaining to the total of salaries paid to the employees in the previous year, the following keywords have been deleted:
  1. TOTAL-ELIGEXP.1 : Total amount of eligible expenditures for each apprentice (ON479), in the case of a total salary amount paid by the employer that is equal or higher than $600,000.
  2. DEPADMIS-TOTAL.2 : Total amount of eligible expenditures for each apprentice (ON479), in the case of a total salary amount paid by the employer that is equal or lower than $400.000.
  3. TOTAL-SALARIES.3 : Total of salaries and wages paid in the previous tax year (ON479).
    
    [87] - Search and rescue volunteer amt
New options
1. For the keyword Grad-Rebate-CF :
  
  Unused graduate tuition tax credit
  
  This option is automatically used for the carryforward amount from a previous year.
Deleted options
1. For the keyword SBVCTC :
  
  Shares issued before June 12, 2014
  
  Pertaining to the Manitoba Small Business Venture Capital Tax Credit.
2. For the keyword APPRENTICE-TRAIN :
  
  Salaries/wages paid : $400,000 or less
  Salaries/wages paid : $600,000 or greater
Preliminary status advisory

Development and testing of sweeping tax changes require that we recommend users to hold off filing returns with tax profiles which include one or several forms marked <Preliminary version of form> in the upper section of the form until they update their software to version 19.10. Here is the list of the key forms bearing this mark:

Federal:
- T1135 - Foreign Income Verification Statement
- T1234 - Schedule B - Allowable Amount of Non-Refundable Tax Credits
- T1248 - Schedule D - Information About your Residency Status
- GST370 - Employee and partner GST/HST rebate application
- NR5 - Application by a Non-Resident of Canada for a Reduction in the Amount of Non-Resident Tax Required to be Withheld for Tax Year
- NR6 - Undertaking to File an Income Tax Return by a Non-Resident Receiving Rent from Real or Immovable Property or Receiving a Timber Royalty
- RC59 - Business Consent
- RC267 - Employee Contributions to a United States Retirement Plan for 2015 - Temporary Assignments
- RC268 - Employee Contributions to a United States Retirement Plan for 2015 - Cross-Border Commuters
- RC269 - Employee Contributions to a Foreign Pension Plan or Social Security Arrangement for 2015 - Non-United States Plans or Arrangements
- T7DR(A) - Electronic Filing Remittance Form
- T89 - Alberta Stock Savings Plan Tax Credit
- T183 - Information Return for Electronic Filing of an Individual's Income Tax and Benefit Return
- T626 - Overseas Employment Tax Credit
- T657 - Capital Gains Deduction 2015
- T691 - Alternative Minimum Tax
- T1014-1 - British Columbia Training Tax Credit (Employers)
- T1014-2 - British Columbia Shipbuilding and Ship Repair Industry Tax Credit (Employers)
- T1142 - Information Return in Respect of Transfers or Loans to a Non-Resident Trust
- T1172 - Additional Tax on Accumulated Income Payments from RESPs
- T1206 - Tax on Split Income - 2015
- T1221 - Ontario Focused Flow-Through Share Resource Expenses (Individuals)
- T1231 - British Columbia Mining Flow-Through Share Tax Credit
- T1244 - Election, Under Subsection 220(4.5) of the Income Tax Act, to Defer the Payment of Tax on Income Relating to the Deemed Disposition of Property
- T1255 - Designation of a Property as a Principal Residence by the Legal Representative of a Deceased Individual
- T1256 - Manitoba Community Enterprise Development Tax Credit
- T1256-1 - Manitoba Small Business Venture Capital Tax Credit (Individuals)
- T1256-2 - Manitoba Employee Share Purchase Tax Credit
- T1258 - New Brunswick Small Business Investor Tax Credit
- T1272 - Newfoundland and Labrador Direct Equity Tax Credit
- T1275 - AgriStability and AgriInvest Programs Additional Information and Adjustment Request
- T1297 - Newfoundland and Labrador Resort Property Investment Tax Credit (Individuals)
- T2017 - Summary of Reserves on Dispositions of Capital Property
- T2203 - Provincial and Territorial Taxes for 2015 - Multiple Jurisdictions
- T5004 - Claim for Tax Shelter Loss or Deduction 2015
Quebec:
- LM-53 - Insurable Earnings Under the QPIP and Pensionable Earnings Under the QPP of a Person Responsible for a Family-Type Resource or an Intermediate Resource
- TP-726.7 - Capital Gains Deduction on Qualified Property
- TP-726.20.2 - Capital Gains Deduction on Resource Property
- TP-776.1.ND - Tax Credit for Recent Graduates Working in Remote Resource Regions
- TP-1000.TE - Online Filing of the Personal Income Tax Return by an Accredited Person
- TP-1000.PB - Authorization for the Volunteer Program Personal Income Tax
- TP-1026 - Calculation of Instalment Payments to Be Made by Individuals - 2016
- TP-1029.CS.1 - Solidarity Tax Credit Application for New Residents of Québec
- TP-1029.8.66.2 - Tax Credit for the Treatment of Infertility
- TP-1029.9 - Tax Credit for Taxi Drivers or Taxi Owners
- TP-1033.2 - Election, under article 1033.2 of the Québec Income Tax Act, to defer the payment of tax on income relating to the deemed disposition of property
- TP-1129.RI - Special Tax on an Excess Amount Under a Profit-Sharing Plan
In-house forms:
- Estimated GST/HST Tax credit for the period July 2016 to June 2017
- Estimated Prince Edward Island HST Credit for the period July 2016 to June 2017
- Estimated Newfoundland and Labrador HST Credit and Seniors' Benefit for the period July 2016 to June 2017
- Estimated Nova Scotia Affordable Living Tax Credit and Poverty Reduction Credit for the period July 2016 to June 2017
- Estimated Saskatchewan Low-Income Tax Credit for the period July 2016 to June 2017
- Estimated British Columbia Low Income Climate Action Tax Credit for the period July 2016 to June 2017
- Estimated Ontario Trillium Benefit (OTB) for July 2016 to June 2017 and the Ontario Senior Homeowners' Property Tax Grant (OSHPTG) for 2016
- Estimated Calculation for the Solidarity Tax Credit (July 1, 2016 to December 31, 2016)
- Estimated Calculation for the Solidarity Tax Credit (January 1, 2017 to June 30, 2017)
- Estimated Calculation for the Canada Child Tax Benefits (CCTB) for the period July 2016 to June 2017
- Estimated calculation for the child assistance payment (Quebec) for the period July 2016 to June 2017
DT Max references (links to our Knowledge Base)

Please refer to these knowledge base topics for a detailed review of tax changes implemented:

DT Max T2

Program certification

Federal:

For DT Max T2 version 19.01, the federal barcodes and the Corporation Internet Filing module have received full CRA certification valid for taxation years ending up to and including May 31, 2016 under the DT32 stamp.

The certification date has been extended to May 31, 2016 instead of April 30, 2016 due to the CRA's system update change. Note that due to this change, the release of the DT Max T2 May update might be postponed to a later date.

Alberta:

Likewise, this version has received full certification for the RSI (Return and Schedule Information), as well as for the Net File module that allows the electronic filing of Alberta corporate tax returns, from Alberta's Tax and Revenue Administration (TRA) under the DT32 stamp.

Quebec:

Version 19.01 has also undergone an authorization process with Revenu Québec for the paper (including barcode form COR-17.U) and EFILE versions of the CO-17 return, and has been approved under number RQCO-1504.

In addition, starting with this version, we now undergo authorization for Quebec form CO-502. We have been authorized by Revenu Québec and the authorization number is RQCO-1501.
Version highlights
1. Schedule 200: Small business tax rate
  
  For tax years that end after 2015, the small business tax rate will be reduced from 11% to 9% over four years as follows:
  
  10.5% effective January 1, 2016;
  10% effective January 1, 2017;
  9.5% effective January 1, 2018; and
  9% effective January 1, 2019.
  
  The tax rate reduction will be prorated for tax years that straddle calendar years. For DT Max, the change to 10.5 % effective Jan 1, 2016 has been made.
2. Manitoba business limit
  
  Effective January 1, 2016, the Manitoba business limit is increased from $425,000 to $450,000. The business limit is prorated for tax years that straddle January 1, 2016.
3. AT1 return and Schedule 1
  
  Effective July 1, 2015, the general corporate tax rate increased from 10% to 12%. Due to the change in the corporate tax rate, the Alberta Schedule 1 was adjusted to maintain the small business rate at 3 %.
4. Schedule 32 and form T1174 : increase of pensionable earnings
  
  Please note that for federal Schedule 32 (Scientific Research and Experimental Development (SR&ED) Expenditures Claim) and form T1174 (Agreement Between Associated Corporations to Allocate Salary or Wages of Specified Employees for Scientific Research and Experimental Development (SR&ED), the pensionable earnings for 2016 increased from $53,600 to $54,900.
5. RC59 : CRA authorization
  
  New for this version, federal form RC59 (Business Consent), has undergone authorization from the CRA and now contains a barcode.
6. Registration fee for the enterprise register (REQ) (Quebec line 441b)
  
  The registration fee for the enterprise register (line 441b of the Quebec Corporation Income Tax Return) will be indexed on January 1, 2016, as follows:
  - $86.00 for a corporation or a for-profit legal person, a mutual insurance company or other (formerly $85.00);
  - $40.00 for a cooperative (unchanged);
  - $34.00 for a non-profit legal person (incorporated association), a condominium association or other (unchanged).
New forms

Federal:
- Schedule 308 - Newfoundland and Labrador Venture Capital Tax Credit (2014 and later tax years)
  
  Use the keyword VentCap-TaxCr to generate this new form. This form is captured in barcode and transmitted for EFILE.
Quebec:
- CO-156.EN - Agreement Concerning Regional Ceilings Respecting the Additional Deduction for Transportation Costs of Small and Medium-Sized Manufacturing Businesses
- CO-156.TR - Additional Deduction for Transportation Costs of Small and Medium-Sized Manufacturing Businesses
- CO-1029.8.36.PC - Tax Credit for Major Employment-Generating Projects
- CO-1029.8.36.PX - Agreement Respecting the Tax Credit for Major Employment-Generating Projects
Revised forms

Federal:
- Schedule 200 - T2 Corporation Income Tax Return (2015 and later tax years)
- Schedule 5 - Tax Calculation Supplementary - Corporations (2015 and later tax years)
- Schedule 7 - Aggregate Investment Income and Active Business Income (2011 and later tax years)
- Schedule 17 - Credit Union Deductions (2015 and later tax years)
  
  Please note that for the days in the tax year after December 31, 2016, the additional deduction has been eliminated. Also, the rate for the preferred-rate amount will be increasing from 17% to 19% from 2015 to 2019.
- Schedule 27 - Calculation of Canadian Manufacturing and Processing Profits Deduction (2015 and later tax years)
- Schedule 32 - Scientific Research and Experimental Development (SR&ED) Expenditures Claim
- Schedule 33 - Taxable Capital Employed in Canada - Large Corporations (2014 and later tax years)
- Schedule 53 - General Rate Income Pool (GRIP) Calculation (2013 and later tax years)
- Schedule 72 - Income Inclusion for Corporations that are Members of Multi-Tier Partnerships (2011 and later tax years)
- Schedule 305 - Newfoundland and Labrador Capital Tax on Financial Institutions (2015 and later tax years)
- Schedule 366 - New Brunswick Corporation Tax Calculation (2015 and later tax years)
- Schedule 383 - Manitoba Corporation Tax Calculation (2014 and later tax year)
- Schedule 384 - Manitoba Co-op Education and Apprenticeship Tax Credit (2015 and later tax years)
  
  This form has undergone some changes. Parts 2 to 7 are new. Use the keyword Credit-Type in the Employment group to indicate the main elements for the tax credit.
  
  The keyword CURRYR-CREDIT has been deleted. A new keyword, CURRENTYR-CRED , within the subgroup Credit-Type has been added.
  
  Any previous entry for CURRYR-CREDIT will have to be re-entered with the keyword CURRENTYR-CRED , if applicable. Please verify your data entry and adjust accordingly.
- Schedule 403 - Saskatchewan Research and Development Tax Credit (2015 and later tax years)
  
  Lines 210, 220, 230 and 240 have been deleted in Part 1 and the new line 106 was added in Part 2, as well as the new line 121 in Part 3.
- Schedule 422 - British Columbia Film and Television Tax Credit (2014 and later tax years)
- Schedule 425 - British Columbia (BC) Scientific Research and Experimental Development Tax Credit
- Schedule 427 - British Columbia Corporation Tax Calculation (2016 and later tax years)
  
  The preferred income tax treatment for credit unions will be phased out over 5 years, beginning on tax years that include January 1, 2016. After December 31, 2019, the additional deduction will be eliminated.
- RC59 - Business Consent
- T183 - Information Return for Electronic Filing of an Individual's Income Tax and Benefit Return
- T1174 - Agreement Between Associated Corporations to Allocate Salary or Wages of Specified Employees for Scientific Research and Experimental Development (SR&ED)
Quebec:
- CO-17 - Corporation Income Tax Return
  
  The new lines 421d, 421e, 421f, 421di, 421ei and 421fi for deductions in the calculation of income tax have been added on page 3 of the return. Lines 427a, 428, 429, 430, 430a, 431 for tax on capital payable have been deleted on page 4.
- COR-17.W - Keying Summary for Corporation Returns (Note: This form is currently available in French only.)
  
  The new lines 39aj to 39pj and new lines 39al to 39pl have been added due to changes made to Quebec form CO-1029.8.36.IN .
  
  New lines 421d, 421e, 421f, 421di, 421ei, 421fi have been added due to changes to Quebec CO-17, whereas lines 427a, 428, 429, 430, 430a, 431 have been deleted due to changes to Quebec CO-17.
- CO-502 - Election in Respect of a Dividend Paid Out of a Capital Dividend Account
- CO-1029.8.33.6 - Tax Credit for an On-the-Job Training Period
  
  This form has been updated to reflect the change in both base rates and the increased rates of the tax credit.
  
  Two new keywords have been added due to tax rate change eligibility: EligCredit-3Yrs and QualExp-3Yrs IN the TrainingCrQ keyword group.
- CO-1029.8.33.13 - Tax Credit for the Reporting of Tips
  
  Please note that the form has been updated in order to integrate the 2015 calendar year rates.
- CO-1029.8.35 - Tax Credit for Québec Film Productions (Note: This form is currently available in French only.)
  
  In Part 2 (Information about the property), lines 10b and 10c have been deleted and line 10g has been added. Use the keyword Foreign-Format in the Cred-Film group to tick line 10g.
  
  In Part 4.4 (Limite basée sur les frais de production cumulés - Limit based on cumulative production costs), new lines 93 and 94 have been added to calculate the "dépense de main-d'oeuvre admissible majorée" (increased qualifying labour expenditure).
- CO-1029.8.36.DA - Tax Credit for the Development of E-Business (Note: This form is currently available in French only.)
  
  Various changes have been brought to this form. Part 6 (Partie non remboursable du credit d'impôt - Non-refundable portion of the tax credit) is new and reflects the fact that the overall level of tax assistance for e-business development activities will be restored to 30%, by adding to the current rate of 24% for the TCEB a new non-refundable tax credit whose rate will be 6%.
  
  The keyword Wages.ebus in the E-Business keyword group now has a drop-down menu. This is due to the new line 21a. Please adjust the data accordingly.
  
  Line 68b has been deleted and as such, the keyword TAXRATE-PREVYR.E has been deleted. Please adjust the data entry if an entry is required at the new line 102a by using the new keyword DedRepaidAssist in the E-Business group.
- CO-1029.8.36.DF - Tax Credit for Film Dubbing
  
  New line 10a has been added to the above form to indicate that the film dubbing was completed after March 26, 2015.
- CO-1029.8.36.EL - Tax Credit for Book Publishing (Note: This form is currently available in French only.)
  
  This form has been updated to reflect changes that apply for an application for an advanced ruling or a certificate submitted to the SODEC after March 26, 2015.
  
  Use the keyword ADVANCE-RULING in the Book-Publish keyword group to tick new line 09a in Part 2 of the form.
- CO-1029.8.36.ES - Tax Credit for the Production of Sound Recordings (Please note that the English version of this Quebec form is now available)
- CO-1029.8.36.FM - Tax Credit for Training in the Manufacturing, Forestry and Mining Sectors
  
  Please note that the supplemental to this form has been deleted. DT Max will produce a page 2 of this form for each occurrence of the keyword Trainee.tc in the TrainingCrQ keyword group.
- CO-1029.8.36.IN - Investment Tax Credit (Note: This form is currently available in French only.)
  
  This form reflects the changes made with respect to the introduction of an excluded expense amount. The exclusion threshold in respect of a qualified property will be $12,500.
  
  Part 2 (Information on the qualified investment) has changed. If you have more than 3 qualified properties, then page 2 will occur multiple times. As such, the supplementary form has been deleted.
  
  Part 3 (Qualified investment) has also changed to synchronize with Part 2. The form allows for a breakdown of the qualified investment for each qualified property.
  
  Due to these changes, the keywords Elig-Invest.qi , Assistance.qi , Benefit.qi are now part of the subgroup header Descript.qi . Please adjust the data entry accordingly if more than one keyword Descript.qi exists in the Que-ITC group. Otherwise, if one keyword Descript.qi exists, then DT Max will convert the information.
  
  New lines 39aj to 39pj and new lines 39al to 39pl have been added in Part 7 of the form
- CO-1029.8.36.RO - Tax Credit for Job Creation - Resource Regions, Vallée de l'aluminium, Gaspésie and certain maritime regions of Quebec (Note: This form is currently available in French only.)
- CO-1029.8.36.RQ - Agreement Respecting the Tax Credit for Job Creation - Resource Regions, Vallée de l'aluminium, Gaspésie and certain maritime regions of Quebec (Note: This form is currently available in French only.)
- CO-1029.8.36.SM - Tax Credit for the Production of Performances
  
  Due to Revenu Québec's instructions, the new 2015 version of this form is used as a workchart. The calculation for this credit will be done on the workchart.
  
  The calculated credit will be exported to line 91 of the 2014 version of this form. Therefore, line 91 is the only line that will be completed on the 2014 version of the form.
  
  This form has undergone many changes and as such, if the corporation ticked more than one line 7, 8 or 9, then the information entered in the Cred-Film keyword group for this form will have to be re-entered. Please verify the data entry and adjust data accordingly.
- CO-1029.8.36.TM - Tax Credit for Multimedia Titles
  
  Due to Revenu Québec's instructions, the new 2015 version of this form is used as a workchart. The calculation for this credit will be done on the workchart.
  
  The calculated credit will be exported to line 80 of the 2014 version of this form. Therefore, line 80 is the only line that will be completed on the 2014 version of the form.
  
  This form has undergone many changes. Information relating to each employee must be re-entered. Previously, the total for all employees was entered. Please verify data entry and adjust data accordingly, as the information may be incomplete.
- CO-1029.8.36.XM - Tax Credit for the Production of Multimedia Events or Environments Presented Outside Québec (Please note that the English version of this Quebec form is now available)
- CO-1159.2 - Compensation Tax for Financial Institutions (Please note that the English version of this Quebec form is now available)
  
  This form has been updated and reflects the contribution rate changes in effect after December 2, 2014.
- CO-1167 - Insurance Corporations - Calculation of premiums payable, taxable premiums and tax on capital respecting marine insurance
  
  Part 2.3 (Premiums for insurance of persons or uninsured employee benefit plans) has been added with all new lines. For the days in the tax year after Dec 2, 2014, please note that the rate increased from 2% to 3%. The tax on premiums is now calculated on form CO-1167 instead of the CO-17. Lines 25a and 25b have also been added to part 3 (Premiums for damage insurance) in order to calculate the tax on premiums.
- RD-1029.7 - Tax Credit for Salaries and Wages (R&D) (Note: This form is currently available in French only.)
  
  This form has been updated to reflect the introduction of the excluded expenditure amount.
  
  In Part 3 (Qualified expenditures) lines 66, 67, 68 have been deleted and lines 63 and 64 have been revised.
  
  Also in Part 3, line 152a is new and used to enter the excluded expenditure amount. The keywords used to allocate this amount, if applicable, are Excl-Exp-Alloc (for column A) and Excl-Exp-Alloc.pt (for column B and C) found in the SR&EDTaxCrQ group.
  
  New Part 4 is used to calculate the amount of excluded expenditures.
  
  Lines 183 to 192 have been deleted.
  
  New Part 6.2 is used to calculate the qualifying expenditures for the corporation that is a member of a partnership, which used to be calculated in Part 3.
  
  Please note that the amounts entered in keywords Assist.pt and Assistance.q can only be positive now.
  
  Due to the various changes made to this form, we recommend that the data entry be reviewed and adjusted accordingly.
- RD-1029.7.8 - Agreement Respecting the Expenditure Limit among Associated Corporations (Note: This form is currently available in French only.)
- RD-1029.8.6 - Tax Credit for University Research or Research Carried Out by a Public Research Centre or a Research Consortium (Note: This form is currently available in French only.)
  
  This form has been updated to reflect the introduction of the excluded expenditure amount and the standardization of the rate of the refundable tax credit.
  
  In Part 2 (Information about the research contract), lines 05a and 05b have been deleted and new lines 121 to 123 have been added.
  
  In Part 3, (Qualified expenditures), line 153 is new and used to enter the excluded expenditure amount. The keyword used to allocate this amount, if applicable, is Excl-Exp-Alloc in the SR&EDTaxCrQ group.
  
  The new Part 4 is used to calculate the amount of excluded expenditures.
  
  The new Part 5 is used to calculate the $ 3 million expenditure limit applicable to the higher rate for a CCPC.
  
  The new Part 6.2 is used to calculate the qualified expenditures for the corporation that is a member of a partnership (dépenses admissibles pour la société membre d'une société de personnes) which used to be calculated in Part 3.
  
  Finally, you must keep in mind that the amount entered with the keyword Assistance.q can only be positive now.
  
  Due to the various changes made to this form, we recommend that the data entry be reviewed and adjusted accordingly.
- RD-1029.8.9.03 - Tax Credit for Fees and Dues Paid to a Research Consortium (Note: This form is currently available in French only.)
  
  This form has been updated to reflect the introduction of the excluded expenditure amount and the standardization of the rate of the refundable tax credit.
  
  In Part 1 (Information about the taxpayer), lines 05a and 05b have been deleted.
  
  New Part 4 is used to calculate the "montant des dépenses exclues" (excluded expenditure amount).
  
  New Part 5 is used to calculate the $3 000 000 expenditure limit applicable to the higher rate for a CCPC.
  
  New Part 6.2 is used to calculate the “dépenses admissibles” (eligible expenses) for the “société membre d'une société de personnes” (corporation that is a member of a partnership), which used to be calculated in Part 3.
  
  Please note that the amount for keyword Assistance.q can only be positive now.
  
  Due to the various changes made to this form, we recommend that the data entry be reviewed and adjusted accordingly.
- RD-1029.8.16.1 - Tax Credit for Private Partnership Pre-Competitive Research (Note: This form is currently available in French only.)
  
  This form has been updated to reflect the introduction of the excluded expenditure amount and the standardization of the rate of the refundable tax credit.
  
  In Part 1 (Information about the taxpayer), lines 05a and 05b have been deleted
  
  In Part 3, (Qualified expenditures) line 153 is new and used to enter the excluded expenditure amount. The keyword used to allocate this amount if applicable, is Excl-Exp-Alloc in the SR&EDTaxCrQ group (for column A) and Excl-Exp-Alloc.pt (for column B and C) found in the SR&EDTaxCrQ group.
  
  New Part 4 is used to calculate the "montant des dépenses exclues" (amount of excluded expenditures).
  
  New Part 5 is used to calculate the $3,000,000 expenditure limit applicable to the higher rate for a CCPC.
  
  New Part 6.2 is used to calculate the depenses admissibles for the "société membre d'une société de personnes" (corporation that is a member of a partnership) which used to be calculated in Part 3.
  
  Please not that the amounts entered with the keywords Assist.pt and Assistance.q can only be positive now.
  
  Due to the various changes made to this form, we recommend that the data entry be reviewed and adjusted accordingly.
Alberta:
- AT1 Return - Alberta Corporate Income Tax Return for 2001 and Subsequent Taxation Years
- AT1 Schedule 1 - Alberta Small Business Deduction
Deleted forms

Quebec:
- CO-1029.8.36.IC - Election for the Tax Credit for Investment
- CO-1029.8.36.PN - Tax Credit for Wages for an Innovation Project
- CO-1029.8.36.RV - Tax Credit for Job Creation in a Designated Region
- CO-1029.8.36.RX - Agreement Respecting the Tax Credit for Job Creation in a Designated Region
- CO-1029.8.36.SD - Tax Credit for Wages Paid by a Corporation Carrying Out a Specified Activity in a Designated Site
New keywords
1. In the M&PProfits keyword group, pertaining to Quebec form CO-156.TR (Additional Deduction for Transportation Costs of Small and Medium-Sized Manufacturing Businesses):
  1. QC-AddDed-Transp : Corp. qualifies for the Quebec additional deduction for transportation costs of remote mfg SMEs
    
    CCPC's whose paid-up capital is less than $15 million can claim an additional deduction in calculating their net income to reflect the higher transportation costs attributable to the distance of certain regions from Quebec's large urban centres.
    
    Use the keyword QC-AddDed-Transp to indicate whether or not the corporation qualifies for the Quebec additional deduction for transportation costs of remote manufacturing small and medium-sized enterprises (SMEs).
  2. MPCC-Region : Allocation of the manufacturing and processing capital cost in each zone
    
    Allocate the manufacturing and processing capital cost according to the proportion in which the corporation's property is used in each zone, as part of manufacturing and processing activities.
2. In the RelatedParty keyword group, pertaining to Quebec form CO-156.EN (Agreement Concerning Regional Ceilings Respecting the Additional Deduction for Transportation Costs of Small and Medium-Sized Manufacturing Businesses):
  1. Transp-RegionCap : Allocation of regional cap for transportation costs of remote manufacturing SMEs (CO-156.EN).
    
    For purposes of Quebec form CO-156.EN, corporations that are members of a group of associated corporations must agree to share the use of the regional cap on a percentage basis.
    
    Use the keyword Transp-RegionCap to enter the regional cap for transportation costs of remote manufacturing SMEs allocated to the associated corporation.
3. In the Job-Creation keyword group, pertaining to Quebec form CO-1029.8.36.PC (Tax Credit for Major Employment-Generating Projects):
  1. SIN.j : Enter the SIN of the employee
    
    Use this keyword to enter the SIN of the employee.
  2. Cert-IssueDate.j : Date certificate for employee was issued by Investissement Québec
    
    Use the keyword Cert-IssueDate.j to enter the date the qualification certificate for the employee was issued by Investissement Québec.
  3. Cert-BeginDate : Begin date of certificate
    
    Use the keyword Cert-BeginDate to enter the begin date of the certificate.
  4. Cert-EndDate : End date of certificate
    
    Use the keyword Cert-EndDate to enter the end date of the certificate.
  5. Wages.j : Wages incurred by the qualified corporation in the year and paid to eligible employee
    
    Use the keyword Wages.j to enter the wages incurred by the qualified corporation in the year and paid to the eligible employee.
  6. Assistance.j : Assistance, benefit or advantage received (+) or repaid (-)
    
    DT Max will deduct assistance, benefit or advantage received (entered as positive in Assistance.j ) from or add same assistance, benefit or advantage repaid (entered as negative in Assistance.j ) to the wages incurred with respect to the eligible employee.
  7. EmplDays.j : Number of days in the corporation's tax year where the employee is eligible
    
    Use the keyword EmplDays.j to enter the number of days in the corporation's tax year during which the employee is eligible.
  8. Job-WagesCr : Employee's wages - other tax credit
    
    Use the keyword Job-WagesCr if a portion of the wages incurred in the year and paid to the eligible employee allowed the corporation to receive another tax credit or, if a portion or all of those wages could entitle a person or a member of a partnership (other than the qualified corporation) to another tax credit.
  9. STARTDATE-ACT : start date of the activities carried out under the contract
    
    Use the keyword STARTDATE-ACT to enter the start date of the activities carried out under the contract.
  10. Name-Employee.j : Name of the eligible employee
    
    Use the keyword Name-Employee.j to enter the name of the eligible employee under the eligible contract.
  11. CREDITRATE.J : Applicable credit rate for the year in which the wages were incurred
    
    Use the keyword CREDITRATE.J to enter the applicable tax credit rate calculated on form CO-1029.8.36.PC completed for the year in which the wages were incurred.
  12. EMPLOY-ALLOC-OV : Number of eligible employees - override
    
    Use the keyword EMPLOY-ALLOC-OV to override the number of eligible employees as calculated by DT Max.
  13. Credit-OV.j : Credit claimed in the current year - override
    
    Use the keyword Credit-OV.j to override the tax credit for major employment-generating projects claimed in the current year as calculated by DT Max.
4. In the RelatedParty keyword group, pertaining to Quebec form CO-1029.8.36.PC (Tax Credit for Major Employment-Generating Projects):
  1. EBUSINESS-CR : Whether the associated corporation elected to claim the tax credit for the development of e-business
    
    Use the keyword EBUSINESS-CR to indicate whether or not the associated corporation elected to claim the tax credit for the development of e-business (CO-1029.8.36.DA).
    
    If "yes", then the corporation is not entitled to the tax credit for major employment-generating projects (CO-1029.8.36.PC).
5. In the Job-Creation subgroup of the RelatedParty keyword group, pertaining to Quebec form CO-1029.8.36.PX (Agreement Respecting the Tax Credit for Major Employment-Generating Projects):
  1. EMPLOYEES-ALLOC.RE : Number of eligible employees allocated to associated corporation
    
    Use the keyword EMPLOYEES-ALLOC.RE to enter the number of eligible employees allocated to the associated corporation.
6. Pertaining to federal form T2054 (Election for a Capital Dividend Under Subsection 83(2)):
  1. T2054-Filed : Whether form T2054 has already been filed
    
    The T2054 must be filed separately from the return on or before the earlier of:
    - the day the dividend becomes payable; and - the first day on which any part of the dividend was paid.
    Use the keyword T2054-Filed to indicate whether or not form T2054 has already been filed with the CRA.
    
    If you choose "Yes", form T2054 will not be generated by DT Max.
7. Pertaining to Quebec form CO-502 (Election in Respect of a Dividend Paid Out of a Capital Dividend Account):
  1. CO-502-Filed : Whether form CO-502 has already been filed
    
    The CO-502 must be filed separately from the return on or before the earlier of:
    - the day the dividend becomes payable; and - the first day on which any part of the dividend was paid.
    Use the keyword CO-502-Filed to indicate whether or not form CO-502 has already been filed with RQ.
    
    If you choose "Yes", form CO-502 will not be generated by DT Max.
8. In the subkeyword Descript.qi , in the Que-ITC , pertaining to Quebec form CO-1029.8.36.IN (Investment Tax Credit):
  1. PREVYR-EXCLUDEX : Total amount of excluded expenses pertaining to the property for the previous tax years or fiscal periods.
    
    Use the keyword PrevYr-ExcludExp to enter the total amount of excluded expenses pertaining to the property for the previous tax years or fiscal periods.
9. In the Cred-Film keyword group, pertaining to Quebec form CO-1029.8.35 (Tax Credit for Québec Film Productions):
  1. Foreign-Format : Whether the film is a film adapted from a foreign format
    
    Use the keyword Foreign-Format to indicate whether or not the film is a film adapted from a foreign format. If "No" is entered, the corporation is entitled to an increase in the base rates for an eligible film that is not a film adapted from a foreign format.
    
    A film adapted form a foreign format means:
    1. in the case of a television production, a production that grew out of a television concept created outside Quebec and in respect of which a licence for adaptation in Quebec was issued; the licence indicates the aspects of the format of the program or episodes comprising a series, such as the title, idea, structure and subjects, the description of the plot and characters, the target audience and the duration of each episode;
    2. in the case of a film production, a production the rights to which were granted for adaptation in Québec and which is a new version of a film previously brought to the screen that is not itself a remake of another work, such as a literary or theatre work.
  2. Cert-Date.c : Date on which the application for an advanced ruling or for a certificate has been submitted to the SODEC
    
    Use the keyword Cert-Date.c to enter the date on which the application for an advanced ruling or for a certificate has been submitted to the SODEC.
10. In the Book-Publish keyword group, pertaining to the Quebec form CO-1029.8.36.EL (Tax Credit for Book Publishing):
  1. CreditOV.b : Credit claimed in the current year / ov
    
    Use the keyword CreditOV.b to override the Quebec tax credit for book publishing claimed in the current year as calculated by DT Max.
11. In the TrainingCrQ group, pertaining to Quebec form CO-1029.8.33.6 (Tax Credit for an On-the-Job Training Period):
  1. EligCredit-3Yrs : Tax year is at least third consecutive year for which corp. is entitled to credit for student trainee
    
    Use the keyword EligCredit-3Yrs to indicate whether or not the taxation year is at least the third consecutive taxation year for which the corporation is entitled to the tax credit in respect of a student trainee, or the fiscal period of the partnership ending in the taxation year is at least the third consecutive fiscal period for which the partnership incurred a qualified expenditure in respect of a student trainee.
  2. QualExp-3Yrs : Qualified expenditure of corp incurred for student trainee reached $2 500 for at least three consecutive years
    
    Use the keyword QualExp-3Yrs to indicate whether or not a qualified expenditure of the eligible taxpayer or the eligible partnership of which the corporation is a member, as the case may be, incurred in respect of a student trainee reached $2 500 for each of the three consecutive taxation years or more, or for each of the three consecutive fiscal periods or more.
12. In the SR&EDTaxCrQ keyword group , pertaining to Quebec forms RD-1029.7, RD-1029.8.6, RD-1029.8.9.03 and RD-1029.8.16.1:
  1. CrAssistRepaid.q : Tax credit pertaining to assistance, benefit or advantage repaid in the year [Que. L.233]
    
    Use the keyword CrAssistRepaid.q to enter the tax credit pertaining to assistance, a benefit or an advantage that is related to a salary or consideration paid in a previous tax year and that has been repaid in the year.
  2. Excl-Exp-Alloc : Allocation of the excluded expenditure amount (column A line 152a or 208f)
    
    A corporation will be required, for its taxation year, to subtract the excluded expenditure amount from its expenditures for the purposes of the R&D tax credit.
    
    For a corporation's tax year that begins after December 2, 2015, use the keyword Excl-Exp-Alloc to allocate the excluded expenditure amount.
    
    For RD-1029.7, if Excl-Exp-Alloc is not entered and SR&ED-Person is not used, DT Max will automatically allocate the entire amount of excluded expenditures (line 167) on line 152a of the RD-1029.7 form.
    
    For RD-1029.8.16.1, if Excl-Exp-Alloc is not entered and SR&ED-Person is not used, DT Max will automatically allocate the entire amount of excluded expenditures (line 190) on line 153 of the RD-1029.8.16.1 form.
    
    For RD-1029.8.6 and RD-1029.8.9.03, if Excl-Exp-Alloc is not entered DT Max will automatically allocate the entire amount of excluded expenditures.
  3. Excl-Exp-Alloc.pt : Allocation of the excluded expenditure amount (line 152a of columns B and C)
    
    A taxpayer will be required, for his taxation year, to subtract the excluded expenditure amount from his expenditures that qualify as wages and consideration for the purposes of the R&D wages tax credit.
    
    For a corporation's tax year that begins after December 2, 2015, use the keyword Excl-Exp-Alloc.pt to allocate the excluded expenditure amount from line 167 to line 152a of columns B and C of the RD-1029.7 form.
13. In the RelatedParty keyword group, pertaining to Quebec form RD-1029.7 (Tax Credit for Salaries and Wages (R&D)):
  1. YearBegin.m : Beginning date of eligible partnership
    
    The beginning date of the eligible partnership entered in YearBegin.m is needed on Quebec R&D forms. Only the name of this eligible partnership then needs to be entered in the relevant keyword group to which the eligible partnership relates.
14. In the RelatedParty keyword group, pertaining to Quebec forms RD-1029.7.8, RD-1029.8.6, RD-1029.8.9.03 and RD-1029.8.16.1:
  1. Tot-PrevYrAssets.m : Total assets of eligible partnership at previous year end
    
    Tot-PrevYrAssets.m is needed for purposes of Quebec R&D forms.
15. In the Cred-Film keyword group, pertaining to Quebec form CO-1029.8.36.SM (Tax Credit for the Production of Performances):
  1. Performance-Type : Type of performance
    
    Use the keyword Performance-Type to enter the type of performance.
  2. Prod-Info.c : Whether or not box 10c applies
    
    Check box 10c if the corporation is claiming the tax credit for the qualifying period covered in box 07 and if the first application for an advance ruling or a certificate pertaining to this period was filed with SODEC
    - before June 5, 2014, or
    - after June 4, 2014, but before September 1, 2014, and SODEC deemed that work on the production of the performance was sufficiently advanced on June 4, 2014, or
    - after March 26, 2015.
    Use the keyword Prod-Info.c to indicate whether or not box 10c applies.
  3. Cost.c : Production costs incurred in the year, during the period(s) covered by the form and that have been paid.
    
    Use the keyword Cost.c to enter the production costs incurred in the year, during the period(s) covered by the form and that have been paid.
16. In the E-Business keyword group, pertaining to Quebec form CO-1029.8.36.DA (Tax Credit for the Development of E-Business):
  1. CrAssistRepaid.e : Tax cr. pertaining to assistance, a benefit or an advantage repaid in the year - line 68b of the CO-1029.8.36.DA
    
    Use the keyword CrAssistRepaid.e to enter the tax credit pertaining to assistance, a benefit or an advantage that are related to a salary paid in a previous tax year and were repaid in the year.
  2. AmountCF.e : Credit carried forward
    
    Use the keyword AmountCF.e to enter the amount of tax credit carried forward from line 121 of previous year's form CO-1029.8.36.DA.
  3. AmountCB.e : Credit carried back
    
    Use the keyword AmountCB.e to request a carryback of a tax credit earned in the current year.
    
    The corporation may carry back the current-year tax credit earned for a maximum of 3 years.
  4. CreditOV.e : Credit claimed in the current year / ov
    
    Use the keyword CreditOV.e to override the Quebec tax credit for the development of e-business claimed in the current year as calculated by DT Max.
  5. DedRepaidAssist : Deduction pertaining to assistance repaid in the year - line 102a of the CO-1029.8.36.DA
    
    Use the keyword DedRepaidAssist to enter the deduction pertaining to assistance repaid in the year. To determine the amount, you must recalculate last year's deduction as if the corporation never received, in the previous year, the assistance repaid in the year concerned. To do so, you must redo the calculations of the deduction that you have done on the CO-1029.8.36.DA that you have completed for the previous taxation year. The amount to be entered corresponds to the amount by which the recalculated deduction exceeds the deduction for the previous year.
17. In the VentCap-TaxCr keyword group, pertaining to federal Schedule 308 (Newfoundland and Labrador Venture Capital Tax Credit (2014 and later tax years)):
  1. VentCap-TaxCr : Venture capital tax credit
    
    The corporation can claim a 30% non-refundable Newfoundland and Labrador venture capital tax credit if the corporation is a qualifying investor and received a certificate for the year or has unused tax credits from any of the three previous years ending after 2013.
    
    The maximum lifetime credit that a qualifying investor can claim is $75,000 based on one or more qualifying investments totalling $250,000.
  2. CurrYr-Credit.v : Credit earned in the current tax year
    
    Use the keyword CurrYr-Credit.v to enter the total of all credit amounts from venture capital tax credit certificates received for the tax year.
  3. Amount-CF.v : Amount and year of origin of tax credit to carry forward
    
    Use the keyword Amount-CF.v to enter the amount of the venture capital tax credit to carry forward into the current year and the year in which the credit originated.
    
    The corporation may carry forward the tax credit for a maximum of 7 years.
  4. Amount-CB.v : Tax year the credit was applied to and desired carryback amount
    
    Use the keyword Amount-CB.v to request a carryback of the venture capital tax credit earned in the current year.
    
    The corporation may carry back the current-year tax credit earned for a maximum of 3 years.
  5. Credit-OV.v : Credit claimed in the current year / ov
    
    Use the keyword Credit-OV.v to override the venture capital tax credit claimed in the current year as calculated by DT Max.
18. In the MultiMedia keyword group, pertaining to the Quebec form CO-1029.8.36.TM (Tax Credit for Multimedia Titles):
  1. Name.m : Name of the qualifying employee of the corporation
    
    Use the keyword Name.m to enter the name of the qualifying employee for whom the corporation has incurred a salary or wages.
  2. SIN.m : Social insurance number of the qualifying employee of the corporation
    
    Use the keyword SIN.m to enter the social insurance number of the qualifying employee for whom the corporation has incurred a salary or wages.
  3. Cert-IssueDate.m : Date of issuance of the qualification certificate delivered to the employee by the minister
    
    Use the keyword Cert-IssueDate.m to enter the date of issuance of the qualification certificate delivered to the qualifying employee for whom the corporation has incurred a salary or wages.
  4. CertNumber.m : Number of the qualification certificate delivered to the employee by the minister
    
    Use the keyword CertNumber.m to enter the number of the qualification certificate delivered to the qualifying employee for whom the corporation has incurred a salary or wages.
  5. Salaries.mm : Qualifying salary incurred and paid to the qualifying employee
    
    Use the keyword Salaries.mm to enter the qualifying salary incurred and paid to the qualifying employee for whom the corporation has incurred a salary or wages.
  6. Assistance.mm : Assistance, benefit or advantage pertaining to the salary
    
    Use the keyword Assistance.mm to enter the amount of government or non-government assistance, benefit or advantage received or receivable pertaining to the salary.
  7. EmplDays.m : Number of days during which the employee is a qualifying employee
    
    Use the keyword EmplDays.m to enter the number of days of the corporation's tax year after March 26, 2015, if the employee is a qualifying employee of the corporation and during which he or she is a qualifying employee.
  8. SIN.con : Social insurance number of the qualifying employee of a subcontractor not at arm's length
    
    Use the keyword SIN.con to enter the social insurance number of the qualifying employee of a subcontractor not at arm's length with the corporation and who, as part of a contract, has performed the whole or a part of the production work related to the property for the year.
  9. Cert-IssueDate.c : Date of issuance of the qualification certificate delivered to the employee by the minister.
    
    Use the keyword Cert-IssueDate.c to enter the date of issuance of the qualification certificate delivered to the qualifying employee of a subcontractor not at arm's length with the corporation and who, as part of a contract, has performed the whole or a part of the production work related to the property for the year.
  10. CertNumber.con : Number of the qualification certificate delivered to the employee by the minister
    
    Use the keyword CertNumber.con to enter the number of the qualification certificate delivered to the qualifying employee of a subcontractor not at arm's length with the corporation and who, as part of a contract, has performed the whole or a part of the production work related to the property for the year
  11. EmplDays.c : Number of days during which the employee is a qualifying employee.
    
    Use the keyword EmplDays.c to enter the number of days of the tax year or fiscal year of the subcontractor not at arm's length and during which the employee is a qualifying employee.
19. In the SR&EDTaxCrQ keyword group, pertaining to Quebec forms RD-1029.7, RD-1029.8.6, RD, RD-1029.8.9.03 and RD-1029.8.16.1:
  1. Corp-Assistance : Assistance received by the corporation [Que. L.208d]
    
    Use the keyword Corp-Assistance to enter the amount of the assistance received by the corporation.
  2. CorpAssistance : Assistance received by the corporation [Que. L.208d]
    
    Use the keyword CorpAssistance to enter the amount of the assistance received by the corporation.
20. In the Employment keyword group, pertaining to federal Schedule 384 (Manitoba Co-op Education and Apprenticeship Tax Credit):
  1. CURRENTYR-CRED : Serial number on proof-of-credit certificate for work placement and tax credit amount
    
    Use the keyword CURRENTYR-CRED to enter the serial number (format NNNNNNNAA) on the proof-of-credit certificate issued for the work placement and the Manitoba co-operative education and apprenticeship tax credit amount earned in the current taxation year.
  2. NameEmployee.c : Name of employee
    
    Use the keyword NameEmployee.c to enter the name of the employee.
  3. Salary : Amount of salary and wages
    
    Use the keyword Salary to enter the total salaries paid by the corporation for employee work placement and total salaries paid for employee work placement.
  4. PrevYr-Credit : Amount of incentive for previous year for this work placement
    
    Use the keyword PrevYr-Credit to enter the amount of incentive for the previous year for this work placement.
  5. Employ-Days : Number of days in the qualifying period of employment
    
    Use the keyword Employ-Days to enter the number of days in the qualifying period of employment.
  6. CrAlloc-Part : Amount of credit allocated for employee whose salary and wages were paid by partnership
    
    Use the keyword CrAlloc-Part to enter the amount of credit allocated for employee whose salary and wages were paid by a partnership.
21. In the Consent keyword group, pertaining to federal form RC59 (Business Consent):
  1. Extension.c : Telephone extension number of representative (RC59)
    
    Use the keyword Extension.c to enter the telephone extension number of the representative of the corporation.
22. In the CorpOfficers keyword group, pertaining to federal form RC59 (Business Consent):
  1. Extension.offr : Officer's telephone extension number (RC59)
    
    The officer's phone extension number entered here will be printed on the RC59.
23. In the SR&EDTaxCrQ keyword group, pertaining to Quebec forms RD-1029.7, RD-1029.8.6, RD-1029.8.9.03 and RD-1029.8.16.1:
  1. SR&ED-OV : SR&ED overrides in the current year / ov
    
    Use the keyword SR&ED-OV to override various lines for R&D in the current year as calculated by DT Max.
24. Pertaining to Quebec forms RD-1029.7, RD-1029.8.6, RD-1029.8.9.03 and RD-1029.8.16.1:
  1. QC-ExpendLimOV : Expenditure limit (SR&ED) in current tax yr /ov
    
    Use QC-ExpendLimOV to override this corporation's expenditure limit for purposes of the SR&ED tax credit.
    
    DT Max will otherwise calculate the limit based on all information entered, including RelatedParty groups of associated corporations, as $3,000,000 less the limit(s) allocated to any associated corporation(s).
25. In the RelatedParty keyword group, pertaining to Quebec forms RD-1029.7, RD-1029.8.6, RD-1029.8.9.03 and RD-1029.8.16.1:
  1. Amount-Explim : Amount of Quebec expenditure limit (SR&ED) alloc to assoc corp
    
    Based on the Amount-Explim entered, DT Max will calculate this corporation's expenditure limit for purposes of the SR&ED tax credit.
  2. QC-Expendlim : Quebec expenditure limit (SR&ED) alloc to assoc corp
    
    Indicate whether or not the related party is associated for purposes of the expenditure limit for the particular R&D tax credit.
    
    If there is no entry in QC-Expendlim , then DT Max will assume the corporation is associated for all R&D forms if Assoc-ExpLim is "yes" or if there is no entry for Assoc-ExpLim .
Deleted keywords
1. In the Year-Assistance subgroup of the Job-Creation keyword group, pertaining to Quebec form CO-1029.8.36.RV (Tax Credit for Job Creation in a Designated Region):
  1. GASPEMAR-REG : Assistance information relating to the Gaspésie region and maritime regions
  2. OTH-DES-REGION : assistance information relating to other designated regions
2. In the Cred-Film group, pertaining to Quebec form CO-1029.8.36.SM - (Tax Credit for the Production of Performances):
  1. PRODUCTION-PERIOD : Completion date for which the corporation is claiming the tax credit
  2. MUSICALCOMEDY : Whether the production of performance is a musical comedy
3. In the Que-ITC group, pertaining to Quebec form CO-1029.8.36.RV (Tax Credit for Job Creation in a Designated Region):
  1. ELIG-REGIONTAXCR : Corporation qualifies and elects to forego the regional tax credit (CO-1029.8.36.RV)
4. In the RelatedParty group, pertaining to Quebec form CO-1029.8.36.RV (Tax Credit for Job Creation in a Designated Region):
  1. ELIG-REGIONCR.RE : Corporation qualifies and elects to forego the regional tax credit (CO-1029.8.36.RV)
  2. SECTORACTIVITY.RE : Sector of activity of the businesses concerned
5. In the E-Business group, pertaining to Quebec form CO-1029.8.36.DA (Tax Credit for the Development of E-Business):
  1. TAXRATE-PREVYR.E : Repaid assistance - tax credit rate applicable to the year in which salaries were incurred
6. In the Que-ITC group, pertaining to Quebec form CO-1029.8.36.IC (Election for the Tax Credit for Investment):
  1. SECTORACTIVITY : Sector of activity of the businesses concerned
7. In the Employment group, pertaining to federal Schedule 384 (Manitoba Co-op Education and Apprenticeship Tax Credit):
  1. CURRYR-CREDIT : Serial number of work placement form and tax credit amount
8. In the MultiMedia group, pertaining to Quebec form CO-1029.8.36.TM (Tax Credit for Multimedia Titles):
  1. REPAID-AMT : Amount of assistance repaid during the year
  2. PREV-YEAR : End date of previous year where the assistance repaid was received
  3. TAXRATE-PREVYR : Tax rate for previous tax year for which the repaid amount of assistance has reduced the expenditures
  4. REPAYMENT.M : Repayment of assistance in relation to when assistance was received
9. In the INNOVATION group, pertaining to Quebec forms CO-1029.8.36.PN (Tax Credit for Wages for an Innovation Project) and CO-1029.8.36.SD (Tax Credit for Wages Paid by a Corporation Carrying Out a Specified Activity in a Designated Site):
  1. NAMEEMPLOYEE.I : Name of the employee
  2. WAGES.INNO : Wages incurred with respect to an eligible employee
  3. INNO-WAGESCR : Employee's qualified wages - other tax credit
  4. ASSIST-INFO.E : Amounts related to the repayment of an amount of assistance
  5. STARTDATE : Start date of eligibility period
  6. ENDDATE : End date of eligibility period
  7. CENTRE : Corporation carries out innovation project in an ITDC, NEC or BDC
  8. CREDITRATE.I : Tax credit rate
10. In the INNOVATION group, pertaining to Quebec form CO-1029.8.36.SD (Tax Credit for Wages Paid by a Corporation Carrying Out a Specified Activity in a Designated Site):
  1. SPEC-ACT-% : Percentage of time spent on a specified activity
  2. NAMEEMPLOYEE.IN : Name of the employee
New options
1. For the new keyword MPCC-Region , pertaining to Quebec form CO-156.TR (Additional Deduction for Transportation Costs of Small and Medium-Sized Manufacturing Businesses):
  
  Special remote zone
  Remote zone
  Intermediate zone
  Central zone
  Zone located outside Quebec
2. For the Cred-Film group, pertaining to Quebec form CO-1029.8.36.DF (Tax Credit for Film Dubbing):
  
  QC film dubbing (after March 26, 2015)
3. For the keyword Letter-Data , pertaining to the Client letter:
  
  CO-156.EN - Agreement add. ded. transportation costs of mfg SMEs
  CO-1029.8.36.DA - Development of E-Business [0=No, 1=Yes]
4. For the keyword Letter-Data , pertaining to Quebec form CO-1029.8.36.PX (Agreement Respecting the Tax Credit for Major Employment-Generating Projects):
  
  CO-1029.8.36.PX - Agreement major employment-generating projects
5. For the keyword Job-Creation , pertaining to Quebec form CO-1029.8.36.PC (Tax Credit for Major Employment-Generating Projects):
  
  Major employment-generating projects (before June 5, 2014)
  Major employment-generating projects (after June 4, 2014)
6. For the keyword Job-Creation.re , pertaining to Quebec form CO-1029.8.36.PX (Agreement Respecting the Tax Credit for Major Employment-Generating Projects):
  
  Eligible for major employment-generating project credit
  Not eligible for major employment-generating project credit
7. For the keyword Wages-FinIns , pertaining to Quebec form CO-1159.2 (Compensation Tax for Financial Institutions):
  
  Total salaries after Dec. 2, 2014 & before April 1, 2017
  Total salaries after March 31, 2017 & before April 1, 2019
8. For the keyword Days-FinIns , pertaining to Quebec form CO-1159.2 (Compensation Tax for Financial Institutions):
  
  Days in tax yr after Dec. 2/2014 & before April 1/2017
  Days in tax yr after March 31/2017 & before April 1/2019
9. For the keyword Tax-Inc-Ded , pertaining to Quebec form CO-17 (Corporation Income Tax Return):
  
  Income from funds invested in tax-free reserve by shipowner
10. For the keyword Que-Credits , pertaining to Quebec form CO-17 (Corporation Income Tax Return):
  
  Interest on loan granted by seller-lender
11. For the keyword Special-Tax , pertaining to Quebec form CO-17 (Corporation Income Tax Return):
  
  Interest on loan granted by seller-lender
12. For the keyword ADVANCE-RULING in the Book-Publish group, pertaining to Quebec form CO-1029.8.36.EL (Tax Credit for Book Publishing):
  
  Application after March 26, 2015
13. For the keyword Prod-Info.c in the Cred-Film group, pertaining to Quebec form CO-1029.8.36.SM (Tax Credit for the Production of Performances):
  
  Tick box 10c
  Do not tick box 10c
14. For the keyword SR&EDTaxCrQ , pertaining to Quebec form RD-1029.8.16.1 (Tax Credit for Private Partnership Pre-Competitive Research):
  
  RD-1029.8.16.1 (contract after December 2, 2014)
15. For the keyword Performance-Type , pertaining to Quebec form CO-1029.8.36.SM (Tax Credit for the Production of Performances):
  
  Musical (line 10g)
  Comedy (line 10h)
  Other (line 10i
16. For the keyword Labour-Exp.f , pertaining to Quebec form CO-1029.8.36.SM (Tax Credit for the Production of Performances):
  
  Qualified labour exp. - second complete year
  Qualified labour exp. - third complete year
17. For the keyword E-Business , pertaining to Quebec form CO-1029.8.36.DA (CO-1029.8.36.DA - Tax Credit for the Development of E-Business):
  
  CO-1029.8.36.DA (after March 26, 2015)
  CO-1029.8.36.DA (credit carried forward)
  CO-1029.8.36.DA (credit carried back)
18. For the keyword Wages.ebus , pertaining to Quebec form CO-1029.8.36.DA (Tax Credit for the Development of E-Business)
  
  Eligible salary incurred and paid to the employee
  Portion of wages relating to government contracts
19. For the keyword ProvCreditOV , pertaining to federal Schedule 5 (Tax Calculation Supplementary - Corporations):
  
  Capital investment tax credit - N.S.
20. For the keyword ProvITCExp.r , pertaining to federal Schedule 403 ((Saskatchewan Research and Development Tax Credit):
  
  SR&ED ITC - Saskatchewan (after March 31, 2015)
21. For the keyword MultiMedia , pertaining to Quebec form CO-1029.8.36.TM (Tax Credit for Multimedia Titles):
  
  CO-1029.8.36.TM exp. or contract after 26/3/15 (box 9a)
22. For the keywords Salaries.con and Salaries.m , pertaining to Quebec form CO-1029.8.36.TM (Tax Credit for Multimedia Titles):
  
  Portion of salary gives cr. to corp member partner or ind.
23. For the keyword Credit-Type , pertaining to federal Schedule 384 (Manitoba Co-op Education and Apprenticeship Tax Credit):
  
  Transitional hiring incentive
  Co-op student hiring incentive
  Co-op graduate hiring incentive
  Apprentice hiring incentive
  Apprentice hiring incentive (rural or northern)
  Journeyperson hiring incentive
24. For the new keyword Salary , pertaining to federal Schedule 384 (Manitoba Co-op Education and Apprenticeship Tax Credit):
  
  Total salaries paid by corp for employee work placement
  Total salaries paid for employee work placement
25. For the keyword Que-Cr-Other , pertaining to the Quebec form CO-17 (Corporation Income Tax Return):
  
  E-business tax credit - current year
  E-business tax credit - carried forward
  E-business tax credit - carried back
  Salaries and wages (IFC) tax credit - current year
  Salaries and wages (IFC) tax credit - carried forward
  Salaries and wages (IFC) tax credit - carried back
26. For the keyword SR&ED-OV , pertaining to the Quebec forms RD-1029.7, RD-1029.8.6, RD-1029.8.9.03 and RD-1029.8.16.1 :
  
  Part 4.2 qualified expenditures - RD-1029.7 (override)
  Part 4.2 qualified expenditures - RD-1029.8.6 (override)
  Part 4.2 qualified expenditures - RD-1029.8.9.03 (override)
  Part 4.2 qualified expenditures - RD-1029.8.16.1 (override)
  Part 4.2 portion of excluded expenditures (override)
  Part 5 expenditure limit (override)
27. For the keyword SR&ED-OV , pertaining to the Quebec forms RD-1029.7, RD-1029.8.6, RD-1029.8.9.03 and RD-1029.8.16.1 :
  
  RD-1029.7 - expenditure limit allocation
  RD-1029.7 - not associated for expenditure limit
  RD-1029.8.6 - expenditure limit allocation
  RD-1029.8.6 - not associated for expenditure limit
  RD-1029.8.9.03 - expenditure limit allocation
  RD-1029.8.9.03 - not associated for expenditure limit
  RD-1029.8.16.1 - expenditure limit allocation
  RD-1029.8.16.1 - not associated for expenditure limit
Revised options
1. For the keyword Cred-Film , pertaining to Quebec form CO-1029.8.36.DF (Tax Credit for Film Dubbing):
  
  QC film dubbing (after Aug. 31, 2014 & bef. March 27, 2015)
2. For the keyword Wages-FinIns , pertaining to Quebec form CO-1159.2 (Compensation Tax for Financial Institutions):
  
  Total salaries before Jan. 1, 2013
  Total salaries after Dec. 31, 2012 & before Dec. 3, 2014
3. For the keyword Days-FinIns , pertaining to Quebec form CO-1159.2 (Compensation Tax for Financial Institutions):
  
  Days in tax yr before Jan. 1/2013
  Days in tax yr after Dec. 31/2012 & before Dec. 3/2014
4. For the keyword SR&EDTaxCrQ , pertaining to Quebec form RD-1029.8.16.1 (Tax Credit for Private Partnership Pre-Competitive Research):
  
  RD-1029.8.16.1 exp bef 5/06/2014 or contr bef 4/06/2014
  RD-1029.8.16.1 (contract before December 3, 2014)
5. For the keyword Labour-Exp.f , pertaining to Quebec form CO-1029.8.36.SM (Tax Credit for the Production of Performances):
  
  Qualified labour exp. - preproduction end first complete yr
6. For the keyword E-Business , pertaining to Quebec form CO-1029.8.36.DA (CO-1029.8.36.DA - Tax Credit for the Development of E-Business):
  
  CO-1029.8.36.DA (before June 5, 2014)
  CO-1029.8.36.DA (after June 4, 2014 & bef. March 27, 2015)
7. For the keyword ProvITCExp.r , pertaining to federal Schedule 403 (Saskatchewan Research and Development Tax Credit):
  
  SR&ED ITC - Saskatchewan (before April 1, 2015)
8. For the keyword MultiMedia , pertaining to Quebec form CO-1029.8.36.TM (Tax Credit for Multimedia Titles):
  
  CO-1029.8.36.TM exp. bef 5/6/14 or contr bef 4/6/14 (box 8)
  CO-1029.8.36.TM exp. aft 4/6/14 or contr aft 3/6/14 (box 9)
Deleted options
1. For the keyword Letter-Data , pertaining to the Client letter:
  
  CO-1029.8.36.RV - Tax cr. for job creation in a designated region
2. For the keywords AllocPayroll and AllocPayroll.re , pertaining to deleted Quebec form CO-1029.8.36.RX (Agreement Respecting the Tax Credit for Job Creation in a Designated Region):
  
  Payroll increase - all sectors
  Payroll increase - Gaspésie/maritime regions
3. For the keyword Job-Creation , pertaining to Quebec form CO-1029.8.36.RV (Tax Credit for Job Creation in a Designated Region):
  
  Designated region (CO-1029.8.36.RV)
4. For the keyword Job-Creation.re , pertaining to Quebec form CO-1029.8.36.RV (Tax Credit for Job Creation in a Designated Region):
  
  Eligible for tax credit in designated region
  Not eligible for tax credit in designated region
5. For the keywords Payroll-Increase and Region , pertaining to Quebec form CO-1029.8.36.RV (Tax Credit for Job Creation in a Designated Region):
6. For the keywords CalendYr-Info.re and ReferYr-Info.re , pertaining to Quebec form CO-1029.8.36.RV (Tax Credit for Job Creation in a Designated Region):
  
  Salaries and wages - same activity as Gaspé/maritime
  Premiums/bonuses/overtime pay - same act. as Gaspé/mar.
  Salary entitling corp to other cr.- same act. Gaspé/mar.
  Gov./non-government assist.- same act. as Gaspé/maritime
7. For the keyword Wages-FinIns , pertaining to Quebec form CO-1159.2 (Compensation Tax for Financial Institutions):
  
  Total salaries before March 31, 2010
8. For the keyword Days-FinIns , pertaining to Quebec form CO-1159.2 (Compensation Tax for Financial Institutions):
  
  Days in tax yr before March 31/2010
9. For the keyword SR&EDTaxCrQ , pertaining to Quebec form RD-1029.7 (Tax Credit for Salaries and Wages (R&D):
  
  RD-1029.7 - bioph exp. before 21/11/2012 - Box 66
10. For the deleted keywords ELIG-REGIONTAXCR and ELIG-REGIONCR.RE , pertaining to the deleted Quebec form CO-1029.8.36.IC (Election for the Tax Credit for Investment):
  
  Elect to forego regional tax credit
11. For the keyword ProvCreditOV , pertaining to federal Schedule 5 (Tax Calculation Supplementary - Corporations):
  
  Venture capital tax credit - Newfoundland and Labrador
12. For the keyword ProvITCExp.r , pertaining to federal Schedule 403 (Saskatchewan Research and Development Tax Credit):
  
  SR&ED ITC - Saskatchewan (before April 1, 2012)
13. For the deleted keyword REPAYMENT.M , pertaining to Quebec form CO-1029.8.36.TM (Tax Credit for Multimedia Titles):
  
  Repayment of assistance (before 13/06/2003)
  Repayment of assistance (after 12/06/2003)
14. For the keyword Prov-Alloc , pertaining to federal Schedule 403 (Saskatchewan Research and Development Tax Credit):
  
  Credit from partnership (refundable) - sch. 403
  Credit from trust (refundable) - sch. 403
15. For the keyword INNOVATION , pertaining to the deleted Quebec form CO-1029.8.36.PN (Tax Credit for Wages for an Innovation Project):
  
  Wages for an innovation project (CO-1029.8.36.PN)
  Wages for specif. act. in designated site (CO-1029.8.36.SD)
16. For the deleted keyword WAGES.INNO , pertaining to the deleted Quebec forms CO-1029.8.36.PN (Tax Credit for Wages for an Innovation Project) and CO-1029.8.36.SD (Tax Credit for Wages Paid by a Corporation Carrying Out a Specified Activity in a Designated Site):
  
  Qualified wages paid to eligible employee
  Total wages paid to eligible employee
17. For the keyword CENTRE , pertaining to the deleted Quebec forms CO-1029.8.36.PN (Tax Credit for Wages for an Innovation Project) and CO-1029.8.36.SD (Tax Credit for Wages Paid by a Corporation Carrying Out a Specified Activity in a Designated Site):
  
  Information technology development centre (ITDC)
  Cité du multimédia
  Centre national des nouvelles technologies de QC (CNNTQ)
  New economy centre (NEC)
  Biotechnology development centre (BDC)

December 18, 2015

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In this version...

DT Max T1 & T2

Cancellation of the Newfoundland and Labrador Harmonized Sales Tax Rate Increase

DT Max T1

Program certification

Version highlights

Enhancements : Schedule 6 and disabled persons

Pre-assessment and post-assessment review contact methods (Federal)

New forms

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Deleted forms

New diagnostics

Notes and diagnostics

Error prevention reports

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Preliminary status advisory

DT Max references (links to our Knowledge Base)

DT Max T2

Program certification

Version highlights

Schedule 200: Small business tax rate

Manitoba business limit

AT1 return and Schedule 1

Schedule 32 and form T1174 : increase of pensionable earnings

RC59 : CRA authorization

Registration fee for the enterprise register (REQ) (Quebec line 441b)

New forms

Revised forms

Deleted forms

New keywords

Deleted keywords

New options

Revised options

Deleted options