Corporate Taxprep 2019.1.1

TaxprepConnect download options

This box allows you to select download options for the TaxprepConnect functionality.

You can select one or more of the following options to download the corresponding tax data:

Return data

Allows you to download data of the T2 return for the taxation year selected. You can download data relating to the last five taxation years.

Return balances

Allows you to download the following balances: 

  • refundable dividend tax on hand (RDTOH);
  • general rate income pool (GRIP);
  • non-capital losses;
  • capital gains (losses);
  • capital dividend account.

Account balances

Allows you to download all account balances of the corporation. The balances are presented as follows:

  • Non reporting periods: the amounts in the account that are not associated with a period end are grouped on this line.
  • Period end: the payments and credits of the previous five calendar years are compiled by period end.
  • Prior periods: the amounts that have been in the account for more than five calendar years are grouped on this line.

Corporation's addresses

Allows you to download all of the addresses associated with the corporation's business number (physical location address, mailing address, books and records address and e-mail address.

Note: The options in this box are selected by default when the corresponding options are enabled in the Electronic Services - TaxprepConnect panel of the Options and Settings.