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Related forms and publications

Federal Related forms and publications

List of federal and provincial or territorial corporation schedules and forms

You can find the following schedules and forms on the Canada.ca website at canada.ca/cra-forms-publications.

Schedule
or form
Title Page
numbers
RC145 Request to Close Business Number Program Accounts 28
RC193 Service Feedback 150
RC312 Reportable Transaction and Notifiable Transaction Information Return 18
RC3133 Reportable Uncertain Tax Treatments Information Return 19
RC431 Request for Re-appropriation of T2 Statute-barred Credits 13
RC4288 Request for Taxpayer Relief - Cancel or Waive Penalties and Interest 17
RC4649 Country-by-Country Report 19
T2 T2 Corporation Income Tax Return 13
T2 Short T2 Short Return 13
T2 SCH 1 Net Income (Loss) for Income Tax Purposes 41
T2 SCH 2 Charitable Donations and Gifts 70-72
T2 SCH 3 Dividends Received, Taxable Dividends Paid, and Part IV Tax Calculation 82, 94
T2 SCH 4 Corporation Loss Continuity and Application 67
T2 SCH 5 Tax Calculation Supplementary - Corporations 99
T2 SCH 6 Summary of Dispositions of Capital Property 42
T2 SCH 7 Aggregate Investment Income and Income Eligible for the Small Business Deduction 75, 80
T2 SCH 8 Capital Cost Allowance (CCA) 45
T2 SCH 9 Related and Associated Corporations 32
T2 SCH 11 Transactions with Shareholders, Officers, or Employees 34
T2 SCH 12 Resource-Related Deductions 64
T2 SCH 13 Continuity of Reserves 64
T2 SCH 14 Miscellaneous Payments to Residents 35
T2 SCH 15 Deferred Income Plans 35
T2 SCH 16 Patronage Dividend Deduction 65
T2 SCH 17 Credit Union Deductions 65
T2 SCH 18 Federal and Provincial or Territorial Capital Gains Refund 138, 141
T2 SCH 19 Non-Resident Shareholder Information 34
T2 SCH 20 Part XIV - Additional Tax on Non-Resident Corporations 98
T2 SCH 21 Federal and Provincial or Territorial Foreign Income Tax Credits and Federal Logging Tax Credit 86, 101
T2 SCH 22 Non-Resident Discretionary Trust 35
T2 SCH 23 Agreement Among Associated Canadian-Controlled Private Corporations to Allocate the Business Limit (see Schedule 49 for allocation of the expenditure limit) 33, 77
T2 SCH 24 First-Time Filer After Incorporation, Amalgamation, or Winding-up of a Subsidiary into a Parent 27
T2 SCH 25 Investment in Foreign Affiliates 36
T2 SCH 27 Calculation of Canadian Manufacturing and Processing Profits Deduction 85
T2 SCH 28 Election Not to Be Associated Through a Third Corporation 34
T2 SCH 29 Payments to Non-Residents 36
T2 SCH 31 Investment Tax Credit - Corporations 88
T2 SCH 33 Taxable Capital Employed in Canada - Large Corporations 16
T2 SCH 34 Taxable Capital Employed in Canada - Financial Institutions 16
T2 SCH 35 Taxable Capital Employed in Canada - Large Insurance Corporations 16
T2 SCH 38 Part VI Tax on Capital of Financial Institutions 16, 97
T2 SCH 39 Agreement Among Related Financial Institutions - Part VI Tax 97
T2 SCH 42 Calculation of Unused Part I Tax Credit 21, 97
T2 SCH 43 Calculation of Parts IV.1 and VI.1 Taxes 96, 97
T2 SCH 44 Non-Arm's Length Transactions 35
T2 SCH 45 Agreement Respecting Liability for Part VI.1 Tax 97
T2 SCH 49 Agreement Among Associated Canadian-Controlled Private Corporations to Allocate the Expenditure Limit (see Schedule 23 for allocation of the business limit) 34
T2 SCH 50 Shareholder Information 37
T2 SCH 53 General Rate Income Pool (GRIP) Calculation 94
T2 SCH 54 Low Rate Income Pool (LRIP) Calculation 94
T2 SCH 55 Part III.1 Tax on Excessive Eligible Dividend Designations 94
T2 SCH 56 Part II.2 Tax on Repurchases of Equity 94
T2 SCH 58 Canadian Journalism Labour Tax Credit 140
T2 SCH 59 Information Return for Non-Qualified Securities 74
T2 SCH 63 Return of Fuel Charge Proceeds to Farmers Tax Credit 139
T2 SCH 67 Canada Recovery Dividend 97
T2 SCH 68 Additional Tax on Banks and Life Insurers 83
T2 SCH 71 Income Inclusion for Corporations that Are Members of Single-Tier Partnerships 15
T2 SCH 72 Income Inclusion for Corporations that Are Members of Multi-Tier Partnerships 15
T2 SCH 73 Income Inclusion Summary for Corporations that Are Members of Partnerships 15
T2 SCH 74 Clean Hydrogen Investment Tax Credit 136
T2 SCH 75 Clean Technology Investment Tax Credit 136
T2 SCH 76 Clean Technology Manufacturing Investment Tax Credit 137
T2 SCH 77 Clean Electricity Investment Tax Credit 138
T2 SCH 78 Carbon Capture, Utilization, and Storage Investment Tax Credit 135
T2 SCH 88 Internet Business Activities 38
T2 SCH 89 Request for Capital Dividend Account Balance Verification  
T2 SCH 91 Information Concerning Claims for Treaty-Based Exemptions 10, 29
T2 SCH 97 Additional Information on Non-resident Corporations in Canada 29
T2 SCH 100 Balance Sheet Information 31
T2 SCH 101 Opening Balance Sheet Information 31
T2 SCH 125 Income Statement Information 31
T2 SCH 130 Excessive Interest and Financing Expenses Limitation 38
T2 SCH 141 General Index of Financial Information (GIFI) - Additional Information 31
T2 SCH 301 Newfoundland and Labrador Research and Development Tax Credit 103
T2 SCH 302 Additional Certificate Numbers for the Newfoundland and Labrador Film and Video Industry Tax Credit 103
T2 SCH 303 Newfoundland and Labrador Direct Equity Tax Credit 102
T2 SCH 304 Newfoundland and Labrador Resort Property Investment Tax Credit 102
T2 SCH 305 Newfoundland and Labrador Capital Tax on Financial Institutions 101
T2 SCH 306 Newfoundland and Labrador Capital Tax on Financial Institutions - Agreement Among Related Corporations 101
T2 SCH 307 Newfoundland and Labrador Corporation Tax Calculation 101
T2 SCH 308 Newfoundland and Labrador Venture Capital Tax Credit 102
T2 SCH 309 Additional Certificate Numbers for the Newfoundland and Labrador Interactive Digital Media Tax Credit 103
T2 SCH 310 Newfoundland and Labrador Manufacturing and Processing Investment Tax Credit 103
T2 SCH 311 Newfoundland and Labrador Green Technology Tax Credit 103
T2 SCH 321 Prince Edward Island Corporate Investment Tax Credit 104
T2 SCH 322 Prince Edward Island Corporation Tax Calculation 104
T2 SCH 340 Nova Scotia Research and Development Tax Credit 105
T2 SCH 341 Nova Scotia Corporate Tax Reduction for New Small Businesses 104
T2 SCH 346 Nova Scotia Corporation Tax Calculation 104
T2 SCH 347 Additional Certificate Numbers for the Nova Scotia Digital Media Tax Credit 106
T2 SCH 348 Additional Certificate Numbers for the Nova Scotia Digital Animation Tax Credit 106
T2 SCH 349 Nova Scotia Innovation Equity Tax Credit 105
T2 SCH 350 Nova Scotia Venture Capital Tax Credit 105
T2 SCH 351 Additional Certificate Numbers for the Nova Scotia Capital Investment Tax Credit 106
T2 SCH 352 Nova Scotia Financial Institutions Capital Tax 106
T2 SCH 353 Nova Scotia Financial Institutions Capital Tax - Agreement Among Related Corporations 106
T2 SCH 360 New Brunswick Research and Development Tax Credit 107
T2 SCH 366 New Brunswick Corporation Tax Calculation 107
T2 SCH 367 New Brunswick Small Business Investor Tax Credit 107
T2 SCH 500 Ontario Corporation Tax Calculation 107, 110
T2 SCH 502 Ontario Tax Credit for Manufacturing and Processing 110
T2 SCH 506 Ontario Transitional Tax Debits and Credits 108
T2 SCH 507 Ontario Transitional Tax Debits and Credits Calculation 108
T2 SCH 508 Ontario Research and Development Tax Credit 110
T2 SCH 510 Ontario Corporate Minimum Tax 108, 109, 111
T2 SCH 511 Ontario Corporate Minimum Tax - Total Assets and Revenue for Associated Corporations 108
T2 SCH 512 Ontario Special Additional Tax on Life Insurance Corporations (SAT) 109
T2 SCH 513 Agreement Among Related Life Insurance Corporations (Ontario) 109
T2 SCH 524 Ontario Specialty Types 118
T2 SCH 525 Ontario Political Contributions Tax Credit 109
T2 SCH 550 Ontario Co-operative Education Tax Credit 111
T2 SCH 554 Ontario Computer Animation and Special Effects Tax Credit 112
T2 SCH 556 Ontario Film and Television Tax Credit 113
T2 SCH 558 Ontario Production Services Tax Credit 114
T2 SCH 560 Ontario Interactive Digital Media Tax Credit 114
T2 SCH 564 Ontario Book Publishing Tax Credit 116
T2 SCH 566 Ontario Innovation Tax Credit 116
T2 SCH 568 Ontario Business-Research Institute Tax Credit 117
T2 SCH 569 Ontario Business-Research Institute Tax Credit Contract Information 117
T2 SCH 570 Ontario Regional Opportunities Investment Tax Credit 117
T2 SCH 572 Ontario Made Manufacturing Investment Tax Credit 117
T2 SCH 380 Manitoba Research and Development Tax Credit 118
T2 SCH 381 Manitoba Manufacturing Investment Tax Credit 118
T2 SCH 383 Manitoba Corporation Tax Calculation 118
T2 SCH 384 Manitoba Paid Work Experience Tax Credit 119
T2 SCH 385 Manitoba Odour-Control Tax Credit 120
T2 SCH 387 Manitoba Small Business Venture Capital Tax Credit 120
T2 SCH 388 Manitoba Film and Video Production Tax Credit 122
T2 SCH 389 Manitoba Book Publishing Tax Credit 122
T2 SCH 390 Manitoba Cooperative Development Tax Credit 120
T2 SCH 392 Manitoba Data Processing Investment Tax Credits 123
T2 SCH 394 Manitoba Rental Housing Construction Tax Credit 124
T2 SCH 395 Manitoba Rental Housing Construction Incentive Tax Credit 124
T2 SCH 402 Saskatchewan Manufacturing and Processing Investment Tax Credit 125
T2 SCH 403 Saskatchewan Research and Development Tax Credit 125
T2 SCH 404 Saskatchewan Manufacturing and Processing Profits Tax Reduction 125
T2 SCH 411 Saskatchewan Corporation Tax Calculation 125
T2 SCH 421 British Columbia Mining Exploration Tax Credit 130
T2 SCH 427 British Columbia Corporation Tax Calculation 126
T2 SCH 428 British Columbia Training Tax Credit 131
T2 SCH 429 British Columbia Interactive Digital Media Tax Credit 132
T2 SCH 430 British Columbia Shipbuilding and Ship Repair Industry Tax Credit 133
T2 SCH 432 Additional Certificate Numbers for the British Columbia Clean Buildings Tax Credit 133
T2 SCH 440 Yukon Manufacturing and Processing Profits Tax Credit 134
T2 SCH 442 Yukon Research and Development Tax Credit 134
T2 SCH 443 Yukon Corporation Tax Calculation 133
T2 SCH 444 Yukon Business Carbon Price Rebate 134
T2 SCH 461 Northwest Territories Corporation Tax Calculation 134
T2 SCH 481 Nunavut Corporation Tax Calculation 135
T106 Information Return of Non-Arm's Length Transactions with Non-Residents 36
T183CORP Information Return for Corporations Filing Electronically 11
T400A Notice of Objection - Income Tax Act 22
T652 Notice of Revocation of Waiver 21
T661 Scientific Research and Experimental Development (SR&ED) Expenditures Claim 65, 89
T666 British Columbia (BC) Scientific Research and Experimental Development Tax Credit 127
T1031 Subsection 13(29) Election in Respect of Certain Depreciable Properties, Acquired for Use in a Long Term Project 45
T1044 Non-Profit Organization (NPO) Information Return 29
T1131 Canadian Film or Video Production Tax Credit 139
T1134 Information Return Relating to Controlled and Not-Controlled Foreign Affiliates 36
T1135 Foreign Income Verification Statement 36
T1141 Information Return in Respect of Contributions to Non-Resident Trusts, Arrangements or Entities 37
T1142 Information Return in Respect of Distributions From and Indebtedness to a Non-Resident Trust 37
T1146 Agreement to Transfer Qualified Expenditures Incurred in Respect of SR&ED Contracts Between Persons Not Dealing at Arm's Length 89
T1177 Film or Video Production Services Tax Credit 140
T1196 British Columbia Film and Television Tax Credit 128
T1197 British Columbia Production Services Tax Credit 129
T1249 British Columbia Mining Exploration Tax Credit Partnership Schedule 130
T1288 Application by a Non-Resident of Canada (Corporation) for a Reduction in the Amount of Non-Resident Tax Required to be Withheld on Income Earned From Acting in a Film or Video Production 10
T1296 Election, or Revocation of an Election, to Report in a Functional Currency 28
T2002 Election, or Revocation of an Election, not to Be a Canadian-Controlled Private Corporation 95
T2029 Waiver in Respect of the Normal Reassessment Period or Extended Reassessment Period 20
T2057 Election on Disposition of Property by a Taxpayer to a Taxable Canadian Corporation 34
T2058 Election on Disposition of Property by a Partnership to a Taxable Canadian Corporation 34
T5003 (slip) Statement of Tax Shelter Information 35
T5004 Claim for Tax Shelter Loss or Deduction 35
T5013 (slip) Statement of Partnership Income 35
T5013 FIN Partnership Financial Return 16, 35
T5013 SUM Information Slips Summary 16, 35
T5013SCH5 Allocation of Salaries and Wages, and Gross Revenue for Multiple Jurisdictions - Schedule 5 99

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