DT Max version 11.32 includes the T2 program for fiscal periods ending from
1994 to 2008 and fully supports corporation Internet filing (T2 and CO-17) and
Ontario CT23 diskette or CD filing (D-File).
In DesignCrQ group:
a) Partner-Info.d : Type of relationship partnership is involved in
Use the keyword Partner-Info.d to indicate whether the partnership is
an eligible partnership whereby the corporation is a member, an intermediary
partnership whereby the corporation is a member, or an eligible partnership
whereby the corporation is a member by an intermediary partnership.
b) SIN.d : Enter social insurance number
SIN.d is the social insurance number assigned on the form.
c) Rel-Consultant : Relationship between corporation and outside consultant
Use the keyword Rel-Consultant to indicate the type of relationship
that the corporation has with the outside consultant.
d) Employee.r : Whether the information regarding the employee who executed
the contract is identical to the outside consultant's information
Use this keyword to indicate whether the information regarding the employee
who executed the contract is identical to the outside consultant's information.
e) Name-Empl.r : Name of employee
Use the keyword Name-Empl.r to enter the name of the employee who executed
the contract.
f) SIN.r : Social insurance number of the employee who executed the
contract
Use this keyword to enter the social insurance number of the employee who
executed the contract.
g) Cert-IssueDate : Date of issuance of certificate
Use this keyword to enter the date of issuance of the certificate.
h) Cert-Number.r : Certificate number
Use this keyword to enter the certificate number.
i) Days-Employee : Number of days within the consultant's tax year during
which the employee carried out activities.
Use this keyword to enter the number of days within the eligible outside
consultant's tax year during which the employee carried out eligible activities
for the contract.
j) Contr-Payment : Contract payment received
Use this keyword to enter the contract payment that the corporation, within
the context of a contract, must receive from the government of Canada, from
a province, a municipality or any other administration in Canada.
k) CREDITRATE : Applicable credit rate for the year during which the
expenses were incurred
Use this keyword to enter the applicable credit rate for the year during
which the expenses were incurred.
In EmplDesigner group:
a) Partner-Info.e : Type of relationship partnership is involved in
Use the keyword Partner-Info.e to indicate whether the partnership is
an eligible partnership whereby the corporation is a member, an intermediary
partnership whereby the corporation is a member, or an eligible partnership
whereby the corporation is a member by an intermediary partnership.
b) NamePart.e : Enter the name of the qualified partnership
Enter the name of the qualified partnership with the keyword NamePart.e
for purposes of the refundable tax credit for in-house design activity.
In addition, enter the relevant information under the PIN-Id , YearEnd.pa
and Member-Int% keywords in the RelatedParty group.
c) Empl-Wages : Wages incurred by the corporation for an eligible designer
or eligible patternmaker
Use this keyword to indicate whether the corporation incurred wages within
the context of a design activity for an eligible designer or for an eligible
patternmaker.
The annual limit for eligible wages pertaining to an eligible designer is
$60,000 whereas the annual limit for eligible wages pertaining to an eligible
patternmaker is $40,000.
d) Cert-Number.e : Enter the certificate number assigned to the employee
Cert-Number.e is the number assigned to the employee by the Ministère
du Développement Économique, de l'Innovation et de l'Exportation
(MDEIE).
e) Cert-Date.e : Enter the date on the certificate issued & enclose
copy
Use this keyword to enter the date of the certificate issued by the Ministère
du Développement Économique, de l'Innovation et de l'Exportation
(MDEIE). Enclose a copy of the certificate with the completed CO-1029.8.36.7
schedule.
f) Contr-Payment.e : Contract payment received
Use the keyword Contr-Payment.e to enter the contract payment that the
corporation, within the context of a contract, must receive from the government
of Canada, from a province, a municipality or any other administration in
Canada.
g) CREDITRATE.E : Applicable credit rate for the year during which the
expenses were incurred
Use this keyword to enter the applicable credit rate for the year during
which the expenses were incurred.
In SR&EDTaxCrQ group:
Contract-Paymt : Contract payment received (Que. L.149)
Use this keyword to enter the contract payment that the corporation, within
the context of a contract, must receive from the government of Canada, from
a province, a municipality or any other administration in Canada.
In CAPITALTAX-CR group:
a) FORESTSECTOR : Whether the corporation made investments in the forestry
sector
Use the keyword FORESTSECTOR to indicate whether or not the corporation
made investments in the forestry sector.
b) PARTNER-INFO.C : Type of relationship partnership is involved in
Use the keyword PARTNER-INFO.C to indicate whether the partnership is
an eligible partnership whereby the corporation is a member, an intermediary
partnership whereby the corporation is a member, or an eligible partnership
whereby the corporation is a member by an intermediary partnership.
In TrainingCrQ group:
a) Name-Institute : Name of accredited institution or certified trainer
The name of the accredited institution or certified trainer entered in
Name-Institute will print on the CO-1029.8.36.FM.
b) Reg-Number : Organization code or registration number of the MELS
Use the keyword Reg-Number to enter the organization code or registration
number of the Ministère de l'Éducation, du Loisir et du Sport
(MELS).
c) Street.tc : Street of eligible trainer
Use the keyword Street.tc to enter the street of the eligible trainer.
d) More-Info.tc : Additional information
Use the keyword More-Info.tc to enter additional address information.
This will be printed on line two of the address.
e) City.tc : City
Use the keyword City.tc to enter the city name. DT Max will not check
the spelling of the city name.
f) Province.tc : Province
Use this keyword to select the province.
g) PostCode.tc : Postal code
Use the keyword PostCode.tc to enter the postal code. DT Max will make
sure that it is in the correct format and will always enter the alphabetic
portions in upper case.
h) Course-Title.tc : Title of course (program) given by institution
The title of the course given by the qualified training institution entered
in Course-Title.tc will print on the CO-1029.8.36.FM.
i) Course-Num.tc : Number of the course (program) given by the institution
The number of the course given by the recognized educational institution
is entered in Course-Num.tc .
This information will appear on form CO-1029.8.36.FM.
j) TrainWeek-S.tc : Start of the training period
Enter the beginning date of the training period here.
k) TrainWeek-E.tc : End of the training period
Enter the ending date of the training period.
l) TrainingCost : Cost of eligible training
Use the keyword TrainingCost to enter the cost of eligible training.
This does not include travel, meal or lodging expenses incurred to allow
the employee to attend the training.
m) Empl-Salary : Salary or wages paid to the eligible employee during
training.
Use the keyword Empl-Salary to enter the salary or wages paid to the
eligible employee during training. This amount must not exceed twice the
cost of eligible training.
n) Assistance.tr : Assistance, benefit or advantage received
Use this keyword to enter the assistance, benefit or advantage received.
o) Apparent-Paymt : Apparent payment received within the context of
an eligible training
Use the keyword Apparent-Paymt to enter the apparent payment received
within the context of an eligible training. Apparent payment is defined
as an amount paid or to be paid by an eligible trainer for the use of premises,
installations or equipment.
p) Act.tc : Whether the Act to promote workforce skills development and
recognition applies to the corporation.
Use the keyword Act.tc to indicate whether or not the Act to promote
workforce skills development and recognition applies to the corporation.
This Act makes it mandatory for an employer whose total payroll exceeds
$ 1 million for a calendar year to take part, during that year, in workforce
skills development by devoting at least 1% of its total payroll towards
training expenses.
q) RLZ-1.S : Information relating to RLZ-1.S form
Use the keyword RLZ-1.S to enter information relating to this form,
if the Act to promote workforce skills development and recognition applies
to the corporation.
r) ASSISTREPAID.TC : Assistance, benefit or advantage repaid
Use the keyword ASSISTREPAID.TC to enter the assistance, benefit or advantage
regarding expenses from a prior year and repaid (or deemed repaid) by the
corporation during the year.
s) Status-Trainee : Whether trainee is a handicapped person or an immigrant
Use the keyword Status-Trainee to indicate if the trainee is a handicapped
person or an immigrant. The credit rate is 40% for these trainees.
In Tips group:
QPIP-Rate-OV : Override QPIP levy rate (CO-1029.8.33.13 - line 33)
In CCA-Class group:
Muni-Address.ca : Municipal address (if disposing of real estate depreciable
property)
Use the keyword Muni-Address.ca to enter the municipal address of the
real estate depreciable property.
