Types of documents that can be attached to the T2 transmission
Here are the different types of documents that you can attach when transmitting a T2 return:
Types of documents available for an insurance company
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Type of document |
CRA note |
|---|---|
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T2SCH150 |
If the T2sch150 is electronically filed, the CRA does not require a paper copy to be sent to the Service of the industry specialists. |
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Financial Statement |
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Notes to Financial Statements |
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Annual Regulatory Reports |
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Annual Regulatory Supplements |
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ORSA- Own Risk Solvency Assessment Report |
Helpful for CRA review purposes, but not mandatory upon filing. |
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List of Partnership account numbers |
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Gross Investment Revenue-– Life and P&C Non-Resident (Canadian Branch) CIF |
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Branch Gross Investment Revenue (CIF) |
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List of Designated Assets |
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List – realized, unrealized gains |
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Explanatory Notes |
Use this category to attach any documents that explain data from any of the information in the schedules being transmitted with the T2 return, or to explain any of the attachments. |
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T2100 |
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T2016 |
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T2142 |
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Election in a form other that the three mentioned above |
If you made an election in a form other that the three mentioned above, select this description for your attachment.. |
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Resolutions and Agreements |
Select this option to attach any signed board or director resolutions or agreements. |
Types of document available for other company
|
Type of document |
CRA note |
|---|---|
|
List of Partnership account numbers |
|
|
Election |
If you made an election in a form other that the three mentioned above, select this description for your attachment. |
|
Resolutions and Agreements |
Select this option to attach any signed board or director resolutions or agreements. |
|
Information slips |
Types of documents that can be attached, provided the appropriate schedule is filed with the T2 return
|
Type of document |
CRA note |
|---|---|
|
NL film video industry certificate (T2SCH302 or T2SCH5 - lines 521 & 821) |
This choice is only available if you comply with the following condition: |
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NL venture capital tax credit certificate (T2SCH308) |
This choice is only available if you comply with the following condition: |
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NL interactive digital media tax credit certificate(s) (T2SCH309 or T2SCH5 - lines 522 & 840) |
This choice is only available if you comply with the following condition: |
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NS film industry tax credit certificate(s) (T2SCH345 or T2SCH5 - lines 565 & 836) |
This choice is only available if you comply with the following condition: |
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NS digital media tax credit certificate(s) (T2SCH347 or T2SCH5 - lines 567 & 838) |
This choice is only available if you comply with the following condition: |
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NS digital animation tax credit certificate(s) (T2SCH348 or T2SCH5 - lines 569 & 839) |
This choice is only available if you comply with the following condition: |
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NS capital investment tax credit certificate (T2SCH5 - line 568) |
This choice is only available if you comply with the following condition: |
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NB film tax credit certificate(s) (T2SCH365 or T2SCH5 - lines 595 & 850) |
This choice is only available if you comply with the following condition: |
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NB small business investor tax credit certificate (T2SCH367) |
This choice is only available if you comply with the following condition: |
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MB interactive digital media tax credit certificate (T2SCH5 - line 614) |
This choice is only available if you comply with the following condition: |
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T2CDTC(MB), Cooperative Development Tax Credit Receipt (T2SCH390) |
This choice is only available if you comply with the following condition: |
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The eligibility certificate(s) for the credit(s) being claimed (T2SCH5 - line 641) |
This choice is only available if you comply with the following condition: |
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The eligibility certificate(s) for the credit(s) being claimed (T1196) |
This choice is only available if you comply with the following condition: |
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A copy of the completion certificate and the audited statement of production costs and notes provided to Creative BC (T1196 - line 311) |
This choice is only available if you comply with the following condition: |
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The accreditation certificate (T1197) |
This choice is only available if you comply with the following condition: |
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Letter from the qualifying environmental trust naming the corporation as a beneficiary (T2SCH5 - line 670) |
This choice is only available if you comply with the following condition: |
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The certificate of eligibility issued by the Ontario Media Development Corporation (T2SCH554) |
This choice is only available if you comply with the following condition: |
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The certificate of eligibility issued by the Ontario Media Development Corporation (T2SCH556) |
This choice is only available if you comply with the following condition: |
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The certificate of eligibility issued by the Ontario Media Development Corporation (T2SCH558) |
This choice is only available if you comply with the following condition: |
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The certificate of eligibility issued by the Ontario Media Development Corporation (T2SCH560) |
This choice is only available if you comply with the following condition: |
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The certificate of eligibility issued by the Ontario Media Development Corporation (T2SCH562) |
This choice is only available if you comply with the following condition: |
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The certificate of eligibility issued by the Ontario Media Development Corporation (T2SCH564) |
This choice is only available if you comply with the following condition: |
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Letter from the qualifying environmental trust naming the corporation as a beneficiary (T2SCH5 - line 450) |
This choice is only available if you comply with the following condition: |
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The accredited film or video production certificate issued by the CAVCO (T1177) |
This choice is only available if you comply with the following condition: |
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Certificate "A", and if applicable, certificate of completion "B" and a copy of the audited statement of production costs and notes provided to CAVCO (T1131) |
This choice is only available if you comply with the following condition: |