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Print this pageForward this document  What's new for T2 Internet version 12.35?

DT Max version 12.35 includes the T2 program for fiscal periods ending from 1994 to 2009 and fully supports corporation Internet filing (T2 and CO-17).

In this version...

DT Max T2

New forms

    Quebec: - CO-1136 (supplement) - Work chart - Deduction for a manufacturing corporation

Revised forms

    Federal:

    - AgriStability & AgriInvest 2008 Statement A - Corporations/Co-operatives and Special Individuals

    NOTE : The Harmonized AgriStability & AgriInvest Statement A for 2008 was not available as of yet when the 2008 version for DT Max was finalized. The following steps are necessary to generate the 2008 form :

    1. Change tax year to 2009 (File menu, option Change tax year)
    2. Create a plan using "Keep blank" option.
    3. Display 2008 on right hand side of data entry screen.
    4. Mark (Ctrl + Click) and copy (Alt + C) YearEnd, NetIncome and GrossRevenue keywords.
    5. Mark (Ctrl + Click) and copy (Alt + C) Agri-Program keyword group.
    6. Calculate and print the form.
    7. Mail to :

    Winnipeg Tax Centre
    66 Stapon Road
    Winnipeg, MB R3C 3M2

New keywords

    In the TaxOnCapital group:

    PAMP-OV : Proportion of manufacturing and processing activities expressed as a % /ov

    Use the keyword PAMP-OV if you wish to override the PAMP (proportion of corporation's activities attributable to manufacturing and processing activities) calculated by DT Max.

    In the Agri-Program group:

    a) PIN.n : AgriStability participant identification number (PIN)

    Use the keyword PIN.n to indicate the participant identification number of each shareholder or member who actively participated in the day-to-day farming operations of the corporation or co-operative.

    b) FirstName.n : Partner's first name, if an individual

    Use the keyword FirstName.n to enter the first name for each individual partner.

    c) LastName.n : Partner's last name, if an individual

    Use the keyword LastName.n to enter the last name for each individual partner.

    d) PIN.p : Partner's participant identification number

    Use the keyword PIN.p to enter the participant identification number for each individual partner.

    In the CorpType group:

    Controlled-NR : Corp. controlled by one or more persons not resident in Canada, if claiming QC R&D credit for salaries/wages

    Use Controlled-NR to indicate whether the corporation is controlled directly or indirectly, in any manner whatever, by one or more persons not resident in Canada. This information is used to determine the applicable tax credit rate for the corporation, if claiming the Quebec tax credit for salaries and wages on form RD-1029.7.

Deleted keywords

    In the Agri-Program group:

    a) COMPLIANCE : Compliance with conflict of interest/post-employment code for public services

    b) SIN.N : Social insurance number of the shareholder/member

    c) SIN.P : Partner's social insurance number

    d) BUS-NUMBER.P : Partner's business number

July 9, 2009