Corporate Taxprep 2019.2.1

AT1 EDI Schedule, Alberta Electronic Data Interchange

The Alberta EDI schedule displays information about the filer and the person to contact with regards to electronic filing of an Alberta tax return.

The answer to the question Third party provider? comes from the section 1 of the Profile - EFILE Default Information tab in the selected preparer profile.

If the transmitter is a “Third Party Service Provider,” ensure that Parts B and C were completed entirely and that the information entered is accurate. Part C relates to the person who will be filing, which might not be the preparer. To update the information in these parts for all returns, complete the Profile - EFILE Default Information tab in the selected preparer profile (to know how to change the properties of a preparer profile, consult the 'Set Preparer profile Properties' help topic). In the event where the transmitter is different for each return, do not complete section 3 of the profile; instead enter the transmitter’s information directly in Part C of the Alberta EDI Schedule for each return. The information entered will be retained when rolling forward the client file.

If the transmitter is not a “Third Party Service Provider,” only Part C should be completed. In the event where the transmitter is the same person as the one referred to in the “Certification” section of the Corporate Identification and Other Information form, answer “Yes” to the question If the transmitter is not a third party service provider, do you want to transfer the information from the “Certification” section of the Corporate Identification and Other Information form? in Part C. Otherwise, enter the required information. The information entered will be retained when rolling forward the client file.

In order for the Alberta Schedule EDI to be applicable, the answer to the question Do you want to electronically file this return with the Alberta Tax and Revenue Administration?, located in the “Alberta (Internet transmission, RSI)” section in Form RSI, Electronic Filing and Bar Codes Control Workchart (Jump Code: RSI-EFILE-BAR CODES), must be “Yes.”

See Also

About the electronic transmission of Alberta tax returns (Net File)

Corporate Identification and Other Information