form name qboa pro tax profile - intuit

16
Form Name QBOA Pro Tax ProFile 5Year 5 year tax summary Yes Yes AConsent Alberta Consent Form Yes Yes AEDI AT1 EDI Schedule Yes Yes AExempt AT1 filing exemption Yes Yes AGRI Agristability Harmonized Yes AGRI Agristability Non-Harmonized Yes Agri Statement A - AgriStability and AgriInvest Program Information Yes Yes AInstalments Alberta tax installments Yes Yes AS1 Alberta Small Business Deduction Yes Yes AS10 Alberta Loss Carry-Back Application Yes Yes AS12 Alberta Income/Loss Reconciliation Yes Yes AS13 Alberta Capital Cost Allowance (CCA) Yes Yes AS14 Alberta Cumulative Eligible Capital Deduction Yes Yes AS14Supp Alberta Cumulative Eligible Capital Deduction, Supplemental Worksheet Yes Yes AS15 Alberta Resource Related Deductions Yes Yes AS15Supp Alberta resource profits Yes Yes AS16 Alberta Scientific Research Expenditures Yes Yes AS17 Alberta Reserves Yes Yes AS18 Alberta Dispositions of Capital Property Yes Yes AS2 Alberta Income Allocation Factor Yes Yes AS20 Alberta Charitable Donations & Gifts Deduction Yes Yes

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Page 1: Form Name QBOA Pro Tax ProFile - Intuit

Form Name QBOA Pro Tax ProFile

5Year 5 year tax summary Yes

Yes

AConsent Alberta Consent Form Yes

Yes

AEDI AT1 EDI Schedule Yes

Yes

AExempt AT1 filing exemption Yes

Yes

AGRI Agristability Harmonized Yes

AGRI Agristability Non-Harmonized Yes

Agri

Statement A - AgriStability and AgriInvest Program

Information

Yes Yes

AInstalments Alberta tax installments Yes

Yes

AS1 Alberta Small Business Deduction Yes

Yes

AS10 Alberta Loss Carry-Back Application Yes

Yes

AS12 Alberta Income/Loss Reconciliation Yes

Yes

AS13 Alberta Capital Cost Allowance (CCA) Yes

Yes

AS14 Alberta Cumulative Eligible Capital Deduction Yes

Yes

AS14Supp

Alberta Cumulative Eligible Capital Deduction,

Supplemental Worksheet

Yes Yes

AS15 Alberta Resource Related Deductions Yes

Yes

AS15Supp Alberta resource profits Yes

Yes

AS16 Alberta Scientific Research Expenditures Yes

Yes

AS17 Alberta Reserves Yes

Yes

AS18 Alberta Dispositions of Capital Property Yes

Yes

AS2 Alberta Income Allocation Factor Yes

Yes

AS20 Alberta Charitable Donations & Gifts Deduction Yes

Yes

Page 2: Form Name QBOA Pro Tax ProFile - Intuit

AS21

Alberta Calculation of Current Year Loss and Continuity

of Losses

Yes Yes

AS21Supp Alberta loss continuity Yes

Yes

AS3 Alberta Other Tax Deductions and Credits Yes

Yes

AS4 Alberta Foreign Investment Income Tax Credit Yes

Yes

AS5 Alberta Royalty Tax Deduction Yes

Yes

AS5Tables Tables for Alberta royalty tax deduction Yes

Yes

AS8 Alberta Political Contributions Tax Credit Yes

Yes

AS9

Alberta Scientific Research and Experimental

Development (SR&ED) Tax Credit forms

Yes

Yes

AS9List Listing of SR and ED projects claimed in Alberta Yes

Yes

AS9Supp

Alberta Scientific Research & Experimental

Development (SR&ED) Tax Credit – AT1 Schedule 9

Supplemental

Yes

Yes

AS9Worksheet

Alberta scientific research and experimental development

(SR and ED) tax credit Worksheet

Yes Yes

AT1 Alberta Corporate Income Tax Return Yes

Yes

Attach Attachments Yes

Audit Audit summary Yes

CO-1000

Online Filing of the Corporation Income Tax Return by

an Accredited Person

Yes

CO-1012 Application by a Corporation to Carry Back a Loss Yes

CO-1027 Calculation of Installments for Corporations Yes

CO-1027.VE Installments Made and Balance Paid by a Corporation Yes

CO-1029.8.33.13 Tax Credit for the Reporting of Tips Yes

CO-1029.8.33.6 Tax Credit for an On-the-Job Training Period Yes

CO-1029.8.33.6Sum Tax Credit for an On-the-Job Training Period Yes

CO-1029.8.35 Tax Credit for Québec Film Productions Yes

CO-1029.8.36.5

Tax Credit for a Design Activity Carried out by an

Outside Consultant

Yes

Page 3: Form Name QBOA Pro Tax ProFile - Intuit

CO-1029.8.36.7 Tax Credit for an In-House Design Activity Yes

CO-1029.8.36.CP

Tax Credit for the construction of public access roads and

bridges in forest areas

Yes

CO-1029.8.36.DA Tax Credit for the Development of E-Business Yes

CO-1029.8.36.DC

Election Respecting the Tax Credit for the Development

of E-Business

Yes

CO-

1029.8.36.DCSupp

Election Respecting the Tax Credit for the Development

of E-Business - Supplementary

Yes

CO-1029.8.36.DF Tax Credit for Film Dubbing Yes

CO-1029.8.36.EL Tax Credit for Book Publishing Yes

CO-1029.8.36.EM Tax Credit Relating to Resources Yes

CO-1029.8.36.FM

Tax Credit for Francization or Training in the

Manufacturing, Forestry and Mining Sectors

Yes

CO-1029.8.36.HE

Tax Credit for the Modernization of a Tourist

Accommodation Establishment

Yes

CO-1029.8.36.HF

Agreement Respecting the Annual Tax Credit Limit for

the Modernization of a Tourist Accommodation

Establishment

Yes

CO-

1029.8.36.HFSupp

Agreement Respecting the Annual Tax Credit Limit for

the Modernization of a Tourist Accommodation

Establishment

Yes

CO-1029.8.36.ID

Cumulative Limit Allocation Agreement for the Tax

Credit for Investment

Yes

CO-

1029.8.36.IDSupp Allocation of the cumulative cap

Yes

CO-1029.8.36.IN Tax Credit for Investment Yes

CO-1029.8.36.MA

Tax Credit Pertaining to the Diversification of Markets of

Québec Manufacturing Companies

Yes

CO-1029.8.36.PM

Tax Credit for Corporations Specialized in the Production

of Multimedia Titles

Yes

CO-1029.8.36.PN Tax Credit for Wages for an Innovation Project Yes

CO-1029.8.36.SD

Tax Credit for Wages Paid by a Corporation Carrying

Out a Specified Activity in a Designated Site

Yes

CO-1029.8.36.SM Tax Credit for the Production of Shows Yes

CO-1029.8.36.SP Film or Video Production Services Tax Credit Yes

CO-1029.8.36.TM Tax Credit for Multimedia Titles Yes

Page 4: Form Name QBOA Pro Tax ProFile - Intuit

CO-1106

Election by an Investment Institution to have a Dividend

Treated as a Capital Gains Dividend

Yes

CO-1136 Calculation of Paid-Up Capital Yes

CO-1136.CS

Paid-Up Capital for Purposes of Calculating the Income

Tax of Certain Corporations

Yes

CO-

1136CSQInvestment List of qualified investments

Yes

CO-1137.A $1 Million Deduction Yes

CO-1137.E Agreement Respecting the $1 Million Deduction Yes

CO-1137.ESupp

Agreement respecting the $1 million deduction -

Supplementary

Yes

CO-1138.1

Agreement and Election Respecting the Deduction for

Farming and Fishing Corporations

Yes

CO-1140

Calculation of the Paid-Up Capital of a Financial

Institution

Yes

CO-1140.A

Paid-Up Capital to be Used for Purposes Other than the

Calculation of Tax on Capital

Yes

CO-1159.2

Calculation of the Compensation Tax for Financial

Institutions

Yes

CO-1167

Insurance Corporation - Calculation of premiums

payable, taxable premiums and tax on capital respecting

marine insurance

Yes

CO-1175.4

Life Insurance Corporation - Calculation of the tax on

capital

Yes

CO-130.A Capital Cost Allowance (CCA) Yes

CO-17 Corporation Income Tax Return Yes

CO-17.R

Request for Adjustment to a Corporation Income Tax

Return / Info Return for Non-Profit Corps

Yes

CO-17.SP

Information and Income Tax Return for Non-Profit

Corporations

Yes

CO-17-393 IFC Deduction Yes

CO-17Deductions Deductions from taxable income Yes

CO-17S.232 Summary of Dispositions of Capital Property Yes

CO-502

Election in Respect of a Dividend Paid Out of a Capital

Dividend Account

Yes

CO-771 Calculation of the Income Tax of a Corporation Yes

Page 5: Form Name QBOA Pro Tax ProFile - Intuit

CO-771.1.3

Associated Corporations' Agreement Respecting the

Allocation of the Business Limit and Calculation of the

Business Limit

Yes

CO-771.1.3.AT

Business Limit Allocated to a Corporation That Has

Specified Corporate Income

Yes

CO-771.2.1.2

Income from an Eligible Business Carried On in Canada

by a Member of a Partnership

Yes

CO-771.2.1.AT

Business Limit Allocated to a Corporation That Is a

Designated Member of a Partnership

Yes

CO-771.R.14

Proportion of Business Carried on in Québec and

Elsewhere by an Insurance Corporation

Yes

CO-771.R.3

Proportion of Business Carried on in Québec and

Elsewhere

Yes

COR-17.U Barcode Corporation Income Tax Return data Yes

COR-17.W

Keying summary for the corporation income tax

return/Sommaire des champs à saisir des déclarations des

sociétés

Yes

COR-17.X

Keying summary for the CO-130.A form/Sommaire des

champs à saisir du formulaire CO-130.A

Yes

COR-17.Y

Keying summary for the CO-771.1.3 form/Sommaire des

champs à saisir du formulaire CO-771.1.3

Yes

COR-17.Z

Keying summary for the CO-1137.E form/Sommaire des

champs à saisir du formulaire CO-1137.E

Yes

COZ-1027.P

Payment of Corporate Income Tax, Capital Tax,

Registration Fees or Compensation Tax

Yes

FM-220.3 Forest Producer's Application for a Property Tax Refund Yes

IN-417.A Information for Software Users Yes

Information Corporate information Yes Yes

Instalments Federal tax installments Yes Yes

Label Mailing label Yes

Letter Client letter Yes

MCT1 Manitoba Corporation Capital Tax Return Yes Yes

Memos Memo summary Yes

MInstalments Manitoba tax installments Yes Yes

MR69

Power of Attorney, Authorization to Communicate

Information, or Revocation

Yes

Page 6: Form Name QBOA Pro Tax ProFile - Intuit

Notes Client notes Yes

Political Political contributions Yes Yes

QCredits Other credits Yes

QInvestments List of qualified investments Yes

QMeals Québec meals ceiling Yes

QS1/CO-17.A.1 Net Income (Loss) for Income Tax Purposes Yes

QS10/CO-130.B Deduction with Respect to Intangible Capital Property Yes

QS11/CO-17S.10 Transactions with Shareholders, Officers or Employees Yes

QS13/CO-17S.11 Continuity of Reserves Yes

QS14/CO-17S.12 Miscellaneous Payments to Residents Yes

QS16/CO-786 Patronage Dividend Deduction Yes

QS19/CO-17S.14 Non-Resident Shareholder Information Yes

QS1Supp Net income (loss) supplementary Yes

QS2/CO-17S.2 Charitable Donations and Gifts Yes

QS21 Non-Business Foreign Tax Credit Yes

QS23Supp Allocation of the business limit Yes

QS24/CO-17S.36

First Time Filer after Incorporation, Amalgamation or by

Parent Winding-up a Subsidiary

Yes

QS3/CO-17S.3 Dividends Received and Taxable Dividends Paid Yes

QS4/CO-17S.4 Loss Continuity and Carryback Yes

QS44/CO-17S.10A Non-Arm's Length Transactions Yes

QS4Supp CO-17S.4 - Québec loss continuity Yes

QS50 Shareholder Information Yes

QS9/CO-17S.9 Related and Associated Corporations Yes

QSpecial Special tax payable Yes

RACDetails Related and associated corporations details Yes Yes

RACDetails Related and associated corporations worksheet Yes

RACSummary Related and associated corporations summary Yes

Yes

RC366 Direct Deposit Request for Businesses Yes

Page 7: Form Name QBOA Pro Tax ProFile - Intuit

RC59 Business Consent Form Yes

Yes

RC59EFILE Authorization request - signature page Yes

Yes

RC59X Cancel Business Consent or Delegated Authority Yes

Yes

RC59XEFILE Cancel authorization - signature page Yes

Yes

RD-1029.7 Tax Credit for Salaries and Wages (R&D)

Yes

RD-1029.7.8

Agreement Between Associated Corporations Regarding

the Expenditure Limit

Yes

RD-1029.7Supp Tax credit for salaries and wages (R&D) - Supplementary Yes

RD-1029.8.16.1

Tax Credit for Private Partnership Pre-Competitive

Research

Yes

RD-1029.8.6

Tax Credit for University Research or Research Carried

Out by a Public Research Centre or a Research

Consortium

Yes

RD-1029.8.9.03

Tax Credit for Fees and Dues Paid to a Research

Consortium

Yes

RD-222

Deduction Respecting Scientific Research and

Experimental Development Expenditures

Yes

RD-222ASupp Payments to subcontractors Yes

RD-222BSupp Payments to third parties Yes

S1 Net Income (Loss) for Income Tax Purposes Yes Yes

S10 Cumulative Eligible Capital Deduction Yes

Yes

S100 Balance Sheet Information Yes

Yes

S100Notes S100 notes Yes

Yes

S101 GIFI Opening Balance Sheet Yes

Yes

S11 Transactions with Shareholders, Officers or Employees Yes

Yes

S12 Resource-Related Deductions Yes

Yes

S125 Income Statement Summary Yes

Yes

S12Adjust Resource adjustments Yes

Yes

Page 8: Form Name QBOA Pro Tax ProFile - Intuit

S12Profits Resource profits Yes

Yes

S13 Continuity of Reserves Yes

Yes

S14 Miscellaneous Payments to Residents Yes

Yes

S140 Income Statement Information (multiple S125) Yes

S140 Income Statement Information Yes

S141 Notes Checklist Yes

Yes

S141 GIFI Notes Checklist Yes

Yes

S15 Deferred Income Plans Yes

Yes

S16 Patronage Dividend Deduction Yes

Yes

S17 Credit Union Deductions Yes

Yes

S18

Federal and Provincial or Territorial Capital Gains

Refund

Yes

Yes

S19 Non-Resident Shareholder Information Yes

Yes

S1Auto Non-deductible automobile expenses Yes

Yes

S2 Charitable Donations and Gifts Yes

Yes

S20 Part XIV - Additional Tax on Non-Resident Corporations Yes

Yes

S200 T2 Corporation Income Tax Return Yes

Yes

S21

Federal and Provincial or Territorial Foreign Income Tax

Credits and Federal Logging Tax Credit

Yes Yes

S21P Provincial or territorial foreign tax credits Yes

Yes

S22 Non-Resident Discretionary Trust Yes Yes

S23

Agreement Among Associated Canadian-Controlled

Private Corporations (CCPCs) to Allocate the Business

Limit

Yes

Yes

S24

First Time Filer after Incorporation, Amalgamation or

Winding-up of a Subsidiary into a Parent

Yes Yes

S25 Investment in Foreign Affiliates Yes

Yes

Page 9: Form Name QBOA Pro Tax ProFile - Intuit

S27

Calculation of Canadian Manufacturing and Processing

Profits Deduction

Yes Yes

S28 Election not to be an Associated Corporation Yes

Yes

S29 Payments to Non-Residents Yes

Yes

S3

Dividends Received, Taxable Dividends Paid, and Part

IV Tax Calculation

Yes Yes

S300

Newfoundland and Labrador Manufacturing and

Processing Profits Tax Credit

Yes

S301

Newfoundland and Labrador Research and Development

Tax Credit

Yes Yes

S303 Newfoundland and Labrador Direct Equity Tax Credit Yes

Yes

S305

Newfoundland and Labrador Capital Tax on Financial

Institutions - Agreement Among Related Corporations

Yes Yes

S306

Newfoundland and Labrador Capital Tax on Financial

Institutions

Yes Yes

S307

Newfoundland and Labrador Corporation Tax

Calculation

Yes Yes

S308 Newfoundland and Labrador Venture Capital Tax Credit Yes

Yes

S31 Investment Tax Credit - Corporations Yes

Yes

S31Supp Investment tax credit supplementary Yes

Yes

S321 PEI Corporate Investment Tax Credit Yes

Yes

S322 Prince Edward Island Corporation Tax Calculation Yes

Yes

S32Assist Provincial and territorial government assistance Yes

Yes

S33

Taxable Capital Employed in Canada - Large

Corporation

Yes Yes

S34

Taxable Capital Employed in Canada - Financial

Institutions

Yes

Yes

S340 Nova Scotia Research and Development Tax Credit Yes

Yes

S341

Nova Scotia Corporate Tax Reduction for New Small

Businesses

Yes Yes

S346 Nova Scotia Corporation Tax Calculation Yes

Yes

Page 10: Form Name QBOA Pro Tax ProFile - Intuit

S35

Taxable Capital Employed in Canada - Large Insurance

Corporations

Yes Yes

S35Tables

Tables - Taxable capital employed in Canada (Large

insurance corporations)

Yes

Yes

S360 New Brunswick Research and Development Tax Credit Yes

Yes

S366 New Brunswick Corporation Tax Calculation Yes

Yes

S367 New Brunswick Small Business Investor Tax Credit Yes

Yes

S37 Calculation of Unused Surtax Credit Yes

S38 Part VI Tax on Capital of Financial Institutions Yes

Yes

S380 Manitoba Research and Development Tax Credit Yes

Yes

S381 Manitoba Manufacturing Investment Tax Credit Yes

Yes

S383 Manitoba Corporation Tax Calculation Yes

Yes

S384

Manitoba Co-op Education and Apprenticeship Tax

Credit

Yes Yes

S385 Manitoba Odour-Control Tax Credit Yes

Yes

S387 Manitoba Small Business Venture Capital Tax Credit Yes

Yes

S388 Manitoba Film and Video Production Tax Credit Yes

Yes

S38Tables Tables for part VI tax on capital of financial institutions Yes

Yes

S39

Agreement Among Related Financial Institutions - Part

VI Tax

Yes Yes

S390 Manitoba Cooperative Development Tax Credit Yes

Yes

S391 Manitoba Neighbourhoods Alive! Tax Credit Yes

S392 Manitoba Data Processing Centre Investment Tax Credit Yes

Yes

S393 Manitoba Nutrient Management Tax Credit Yes

Yes

S394 Manitoba Rental Housing Construction Tax Credit Yes

Yes

S394 Manitoba Rental Housing Construction Tax Credit Yes

Yes

Page 11: Form Name QBOA Pro Tax ProFile - Intuit

S4 Corporation Loss Continuity and Application Yes

Yes

S402

Saskatchewan Manufacturing and Processing Investment

Tax Credit

Yes Yes

S403 Saskatchewan Research and Development Tax Credit Yes

Yes

S404

Saskatchewan Manufacturing and Processing Profits Tax

Reduction

Yes Yes

S411 Saskatchewan Corporation Tax Calculation Yes

Yes

S421 British Columbia Mining Exploration Tax Credit Yes

Yes

S423 British Columbia production services tax credit Yes

Yes

S423 Manitoba capital tax return Yes

Yes

S425 British Columbia SR+ED tax credit Yes

Yes

S426

British Columbia Manufacturing and Processing Tax

Credit

Yes

S427 British Columbia Corporation Tax Calculation Yes

Yes

S428 British Columbia Training Tax Credit Yes

S429 British Columbia Interactive Digital Media Tax Credit Yes

Yes

S430

British Columbia Shipbuilding and Ship Repair Industry

Tax Credit

Yes Yes

S44 Non-Arm's Length Transactions Yes

Yes

S440 Yukon Manufacturing and Processing Profits Tax Credit Yes

Yes

S442 Yukon Research and Development Tax Credit Yes

Yes

S443 Yukon Corporation Tax Calculation Yes

Yes

S461 Northwest Territories Corporation Tax Calculation Yes

Yes

S47 Claiming a Canadian film or video production tax credit Yes

Yes

S48

Claiming a Canadian film or video production services

tax credit

Yes Yes

Page 12: Form Name QBOA Pro Tax ProFile - Intuit

S481 Nunavut Corporation Tax Calculation Yes

Yes

S49

Agreement Among Associated Canadian-Controlled

Private Corporations to Allocate the Expenditure Limit

Yes Yes

S490 Nunavut Business Training Tax Credit Yes

S4Supp Loss continuity Yes

Yes

S5 Tax Calculation Supplementary - Corporations Yes

Yes

S50 Shareholder Information Yes

Yes

S500 Ontario Corporation Tax Calculation Yes

Yes

S502 Ontario Tax Credit for Manufacturing and Processing Yes

Yes

S504

Ontario Resource Tax Credit and Ontario Additional Tax

re Crown Royalties

Yes Yes

S506 Ontario Transitional Tax Debits and Credits Yes

Yes

S507 Ontario Transitional Tax Debits and Credits Calculation Yes

Yes

S508 Ontario Research and Development Tax Credit Yes

Yes

S510 Ontario Corporate Minimum Tax Yes

Yes

S511

Ontario Corporate Minimum Tax - Total Assets and

Revenue for Associated Corporations

Yes Yes

S524 Ontario Specialty Types Yes

Yes

S525 Ontario Political Contributions Tax Credit Yes

Yes

S53 General Rate Income Pool (GRIP) Calculation Yes

Yes

S53Details Worksheet to track GRIP history Yes

Yes

S53Supp Worksheet to calculate GRIP addition Yes

Yes

S54 Low Rate Income Pool (LRIP) Calculation Yes

Yes

S546

Corporations Information Act Annual Return for Ontario

Corporations

Yes Yes

S547 Annual return for Ontario Corporations Yes

Yes

Page 13: Form Name QBOA Pro Tax ProFile - Intuit

S548

Corporations Information Act Annual Return for Foreign

Business Corporations

Yes Yes

S54Supp Worksheet for amalgamation and wind-up adjustments Yes

Yes

S55

Part III.1 Tax on Excessive Eligible Dividend

Designations

Yes Yes

S550 Ontario Co-operative Education Tax Credit Yes

Yes

S552 Ontario Apprenticeship Training Tax Credit Yes

Yes

S554

Ontario Computer Animation and Special Effects Tax

Credit

Yes Yes

S556 Ontario Innovation Tax Credit Yes

Yes

S558 Ontario Production Services Tax Credit Yes

Yes

S560 Ontario Interactive Digital Media Tax Credit Yes

Yes

S562 Ontario Sound Recording Tax Credit Yes

Yes

S564 Ontario Book Publishing Tax Credit Yes

Yes

S566 Ontario Innovation Tax Credit Yes

Yes

S566Supp S566 Supplementary Yes

Yes

S568 Ontario Business-Research Institute Tax Credit Yes

Yes

S569

Ontario Business-Research Institute Tax Credit Contract

Information

Yes Yes

S5BC British Columbia Corporation Tax Calculation Yes

Yes

S5MB Manitoba Corporation Tax Calculation Yes

Yes

S5NB New Brunswick Corporation Tax Calculation Yes

Yes

S5NL

Newfoundland and Labrador Corporation Tax

Calculation

Yes Yes

S5NS Nova Scotia Corporation Tax Calculation Yes

Yes

S5PE Prince Edward Island Corporation Tax Calculation Yes

Yes

Page 14: Form Name QBOA Pro Tax ProFile - Intuit

S5SK Saskatchewan Corporation Tax Calculation Yes

Yes

S5YT Yukon Corporation Tax Calculation Yes

Yes

S6 Summary of Dispositions of Capital Property Yes

Yes

S60

Scientific Research and Experimental Development

(SR&ED) - Project Info

Yes Yes

S61

Agreement to allocate assistance between persons not

dealing at arm's length for scientific research and

experimental development SR&ED

Yes

Yes

S62 Agreement to transfer SR&ED contracts Yes

Yes

S7

Aggregate Investment Income and Active Business

Income

Yes Yes

S71

Income Inclusion for Corporations That Are Members of

Single-tier Partnerships

Yes Yes

S72

Income Inclusion for Corporations That Are Members of

Multi-tier Partnerships

Yes Yes

S73

Income Inclusion Summary for Corporations that are

Members of Partnerships

Yes Yes

S7Rental Statement of rental income Yes

Yes

S8 Capital Cost Allowance (CCA) Yes

Yes

S88 Internet Business Activities Yes

Yes

S89 (CDA) Capital dividends account Yes Yes

S8Class Details of CCA by class Yes

Yes

S8Lease Schedule 8 Lease Worksheet Yes

Yes

S8Supp Reconciliation of NBV and UCC Yes

Yes

S9 Related and Associated Corporations Yes

Yes

S91

Information Concerning Claims for Treaty-Based

Exemptions

Yes Yes

S97

Additional Information On Non-Resident Corporations In

Canada

Yes Yes

SCT1 Saskatchewan Corporation Capital Tax Return Yes

Yes

Page 15: Form Name QBOA Pro Tax ProFile - Intuit

SInstalments Saskatchewan tax instalments Yes

Yes

Summary Tax summary Yes

Yes

T1044 Non-Profit Organization (NPO) Information Return Yes

Yes

T106

Information Return of Non-Arm's Length Transactions

with Non-Residents

Yes Yes

T106Summ Non-arm's length transactions with non-residents Yes

Yes

T106Supp Non-arm's length transactions with non-residents Yes

Yes

T1131 Canadian Film or Video Production Tax Credit Yes

Yes

T1134

Information Return Relating To Controlled and Not-

Controlled Foreign Affiliates

Yes

Yes

T1134Summ Foreign income verification statement - Summary Yes

Yes

T1134Supp Foreign income verification statement - Supplement Yes

Yes

T1135 Foreign Income Verification Statement Yes

Yes

T1141

Information Return in Respect of Transfers or Loans to a

Non-Resident Trust

Yes Yes

T1141Summ

Information Return in Respect of Transfers or Loans to a

Non-Resident Trust

Yes

Yes

T1141Supp

Information Return in Respect of Transfers or Loans to a

Non-Resident Trust

Yes Yes

T1142

Information Return in Respect of Distributions from and

Indebtedness to a Non-Resident Trust

Yes Yes

T1142Summ

Information Return in Respect of Distributions from and

Indebtedness to a Non-Resident Trust

Yes Yes

T1142Supp

Information Return in Respect of Distributions from and

Indebtedness to a Non-Resident Trust

Yes Yes

T1145

Agreement to Allocate Assistance for SR&ED Between

Persons Not Dealing at Arm's Length

Yes

T1146

Agreement to Transfer Qualified Expenditures Incurred

in Respect of SR&ED Contracts Between Persons Not

Dealing at Arm's Length

Yes

T1177 Film or Video Production Services Tax Credit Yes

Yes

Page 16: Form Name QBOA Pro Tax ProFile - Intuit

T1196 British Columbia Film and Television Tax Credit Yes

Yes

T1197 British Columbia Production Services Tax Credit Yes

Yes

T1263

Third-Party Payments for Scientific Research and

Experimental Development (SR&ED)

Yes Yes

T183

Information Return for Electronic Filing of an

Individual's Income Tax and Benefit Return

Yes Yes

T2 T2 Yes

Yes

T2 Adjust T2 Adjustment worksheet Yes

Yes

T2002

Election, or Revocation of an Election, Not to Be a

Canadian-Controlled Private Corporation

Yes

Yes

T2054 Election for a Capital Dividend Under Subsection 83(2) Yes

Yes

T2055

Election in respect of a Capital Gains Dividend Under

Subsection 131(1)

Yes

Yes

T661

Scientific Research and Experimental Development

(SR&ED) Expenditures Claim

Yes

Yes

T666

British Columbia Scientific Research and Experimental

Development Tax Credit

Yes

TaxPaid Tax instalments paid Yes

Yes

TP-1086.R.23.12 Costs Incurred Respecting Work on an Immovable Yes

TP-997.1 Information Return for Tax-Exempt Entities Yes