Functionalities and Electronic Services Available

Corporate Taxprep provides you with the following electronic services:

the Internet transmission of corporate returns with the Canada Revenue Agency (CRA), the Alberta Tax and Revenue Administration and Revenu Québec;
the transmission of online requests for Web Access Codes with the CRA;
the transmission of supporting documents (T2 – Docs, T106 – Docs, T1134 – Docs and T1135 – Docs);
the transmission of the following Forms: Authorization, Cancellation, RC4649, T106, T1134 and T1135; and
Taxprep Connect.

Internet filing of federal T2 returns (T2 EFILE)

Corporation Internet filing is one of the options offered by the CRA for electronic filing of income tax returns. This option allows corporations that meet eligibility criteria to file their corporate returns for 2002 and subsequent years directly to the CRA via the Internet. It requires the use of either a Web Access Code (WAC) or a number and password for EFILE On-Line.

Filing Alberta AT1 returns via the Internet (Alberta Net File)

Internet transmission of the Alberta income tax return (AT1) is a service offered by the Alberta Treasury Board and Finance, Tax and Revenue Administration to preparers who want to use electronic transmission to send returns to the Alberta Tax and Revenue Administration.

For more information on filing corporation income tax returns via the Internet using the Alberta Treasury Board and Finance, Tax and Revenue Administration electronic services, consult the Alberta government Web site at: http://www.finance.alberta.ca/publications/tax_rebates/corporate/netfile.html.

Filing corporation income tax returns via the Internet (CO-17 EFILE)

Filing Québec corporation income tax returns (CO-17) via the Internet is one of the services offered by Clic Revenu and NetFile Québec, Revenu Québec's electronic services, which allows duly registered preparers to file corporate returns.

For more information on filing corporation income tax returns using the Clic Revenu electronic services, consult the Revenu Québec Web page Filing the corporation income tax return online.

Transmission of an online request for a Web Access Code (WAC) with the Canada Revenue Agency

This service allows you to make an online request with the CRA to get a Web Access Code (WAC). A WAC is required to transmit a T2 return via the Internet if you are not using an EFILE number and password.

Internet transmission of a supporting document accompanying the T2 return

Users can directly transmit to the CRA one or more supporting documents accompanying a T2 return. For more information on this service, consult the topic "Transmit supporting documents accompanying a return or a form."

Electronic transmission of a supporting document accompanying the T106, T1134 and T1135 forms

Users can directly transmit to the CRA one or more supporting documents accompanying the T106, T1134 and T1135 forms. For more information about this service, consult the topic Transmit Supporting Documents Accompanying a Return or a form.

Filing forms via the Internet

Users can file one or more of the forms listed below directly to the CRA. For more information on this service, consult the List of Documents Eligible for Electronic Transmission.

TaxprepConnect

This service allows you to download and then transfer to the T2 return a great number of tax data from the CRA. For more information on this feature, consult the TaxprepConnect Download help topic.