Corporate Taxprep 2021.2.0

Types of documents that can be attached to the T2, T106, T1134 and T1135 transmissions

Here are the different types of documents that you can attach when transmitting a T2 return:

Types of documents available for an insurance company

Type of document	CRA note
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.
Financial Statement
Notes to Financial Statements
Annual Regulatory Reports
Annual Regulatory Supplements
ORSA- Own Risk Solvency Assessment Report	Helpful for CRA review purposes, but not mandatory upon filing.
List of Partnership account numbers
Gross Investment Revenue-– Life and P&C Non-Resident (Canadian Branch) CIF
Branch Gross Investment Revenue (CIF)
List of Designated Assets
List – realized, unrealized gains
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.
T2100
T2016
T2142
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..
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: T2SCH302 – Additional certificate number NL film video industry
NL venture capital tax credit certificate (T2SCH308)	This choice is only available if you comply with the following condition: T2SCH308 – NL venture capital tax credit
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: T2SCH309 – Additional certificate numbers NL digital media
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: T2SCH345 – Additional certificate numbers for NS film industry
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: T2SCH347 – Additional certificate numbers for NS digital
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: T2SCH348 – Additional certificate numbers NS digital animation
NS capital investment tax credit certificate (T2SCH5 - line 568)	This choice is only available if you comply with the following condition: T2SCH5/line 568 – NS capital investment tax credit
NS innovation equity tax credit certificate (T2SCH5 - line 562)	This choice is only available if you comply with the following condition: T2SCH5/line 562 – NS innovation equity tax credit
NS venture capital tax credit certificate (T2SCH5 - line 563)	This choice is only available if you comply with the following condition: T2SCH5/line 563 – NS venture capital tax credit
NB film tax credit certificate(s) (T2SCH365 or T2SCH5 - lines 595 & 850)	This choice is only available if you comply with the following condition: T2SCH365 – Additional certificate numbers for NB film
NB small business investor tax credit certificate (T2SCH367)	This choice is only available if you comply with the following condition: T2SCH367 – NB small business investor tax credit
MB interactive digital media tax credit certificate (T2SCH5 - line 614)	This choice is only available if you comply with the following condition: T2SCH5/line 614 – MB interactive digital media tax credit
T2CDTC(MB), Cooperative Development Tax Credit Receipt (T2SCH390)	This choice is only available if you comply with the following condition: T2SCH390/line 103 or 104 – MB cooperative development tax credit
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: T2SCH5/line 641 – SK qualifying environmental trust tax credit
The eligibility certificate(s) for the credit(s) being claimed (T1196)	This choice is only available if you comply with the following condition: T1196 – BC film and television tax credit
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: T1196/line 311 = 1
The accreditation certificate (T1197)	This choice is only available if you comply with the following condition: T1197 – BC production services tax credit
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: T2SCH5/line 670 – BC qualifying environmental trust tax credit
The certificate of eligibility issued by the Ontario Media Development Corporation (T2SCH554)	This choice is only available if you comply with the following condition: T2SCH554 – Ontario computer animation and special effects
The certificate of eligibility issued by the Ontario Media Development Corporation (T2SCH556)	This choice is only available if you comply with the following condition: T2SCH556 – Ontario film and television tax credit
The certificate of eligibility issued by the Ontario Media Development Corporation (T2SCH558)	This choice is only available if you comply with the following condition: T2SCH558 – Ontario production services tax credit
The certificate of eligibility issued by the Ontario Media Development Corporation (T2SCH560)	This choice is only available if you comply with the following condition: T2SCH560 – Ontario interactive digital media tax credit
The certificate of eligibility issued by the Ontario Media Development Corporation (T2SCH564)	This choice is only available if you comply with the following condition: T2SCH564 – Ontario book publishing tax credit
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: T2SCH5/line 450 – Ontario qualifying environmental trust tax credit
The accredited film or video production certificate issued by the CAVCO (T1177)	This choice is only available if you comply with the following condition: T1177 – Film or video production services tax credit
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: T1131 – Canadian film or video production tax credit