Print Bar Codes for the Québec Tax Returns
As per RQ's request, the bar codes (A two dimensional bar code is a unique group of parallel lines that stores all of the information contained in a return.) of a CO-17 return must be printed each time the printing of a CO-17 return is launched, which will allow to speed up the processing of the Québec returns.
A return can contain between 1 to 30 bar codes that will be grouped in Form COR-17.U , Corporation Income Tax Return Data. Form COR-17.U will print automatically if no restrictions apply to the printing. Form COR-17.U contains, in two-dimensional bar codes format, data from the following forms:
- Corporation Income Tax Return (CO-17);
- Information and Income Tax Return for Non-Profit Corporations (CO-17.SP);
- Calculation of Paid-Up Capital (CO-1136);
- Net Income for Income Tax Purposes (CO-17.A.1);
- Application by a Corporation to Carry Back a Loss (CO-1012);
- Calculation of the Paid-Up Capital of a Financial Institution (CO-1140);
- Insurance Corporations – Calculation of premiums payable, taxable premiums and tax on capital respecting marine insurance (CO-1167);
- Tax Credit for Investment (CO-1029.8.36.IN);
- Calculation of the Income Tax of a Corporation (CO-771);
- Patronage Dividend Deduction (CO-786);
- Paid-up Capital to Be Used for Purposes Other Than the Calculation of the Tax on Capital (CO-1140.A);
- Paid-Up Capital for Purposes of Calculating the Income Tax of Certain Corporations (CO-1136.CS);
- Proportion of Business Carried On in Québec and Elsewhere (CO-771.R.3)
- Deduction Respecting Scientific Research and Experimental Development Expenditures (RD-222);
- Proportion of Business Carried On in Québec and Elsewhere by Insurance Corporation (CO-771.R.14);
- Capital Cost Allowance (CO-130.A);
- Associated Corporations' Agreement Respecting the Allocation of the Business Limit (CO-771.1.3);
- Agreement Respecting the $1 Million Deduction (CO-1137.E);
- Tax Credit for Investment and Innovation (CO-1029.8.36.II);
- Tax credit for businesses that employ persons with a severely limited capacity for employment (CO-1029.8.33.CS);
- Tax Credit to Support Print Media Companies (CO-1029.8.36.PS);
- Online Commercial Activities of a Corporation (CO-17.CE);
- Resource Deduction (CO-400);
- Tax Credit for an On-the-Job Training Period (CO-1029.8.33.6);
- Tax Credit for the Reporting of Tips (CO-1029.8.33.13);
- Tax Credit to foster the retention of experienced workers (CO-1029.8.33.TE)
- Tax Credit for Québec Film Productions (CO-1029.8.35);
- Tax Credit for a Design Activity Carried Out by an Outside Consultant (CO-1029.8.36.5);
- Tax Credit for an In-House Design Activity (CO-1029.8.36.7);
- Tax Credit for the Development of E-Business (CO-1029.8.36.DA);
- Tax Credit for Film Dubbing (CO-1029.8.36.DF);
- Tax Credit for Book Publishing (CO-1029.8.36.EL);
- Tax Credit Relating To Resources (CO-1029.8.36.EM);
- Employee Training Tax Credit for Small and Medium-sized Businesses (C0-1029.8.36.FO);
- Cumulative Limit Allocation Agreement for the Tax Credit for Investment (CO-1029.8.36.ID);
- Cumulative Limit Allocation Agreement for the Tax Credit for Investment and Innovation (CO-1029.8.36.IK);
- Tax Credit for the Production of Performances (CO-1029.8.36.SM);
- Tax Credit for Film Production Services (CO-1029.8.36.SP);
- Tax Credit for Multimedia Titles (CO-1029.8.36.TM);
- Tax Credit for Salaries and Wages (R&D) (RD-1029.7);
- Tax Credit for Private Partnership Pre-competitive Research (RD-1029.8.16.1);
- Tax Credit for University Research or Research Carried Out by a Public Research Centre or a Research Consortium (RD-1029.8.6);
- Tax Credit for Tees and Dues Paid to a Research Consortium (RD-1029.8.9.03);
- Costs Incurred for Work on an Immovable (TP-1086.R.23.12);
- General Index of Financial Information (GIFI) [Form of the Canada Revenue Agency]
Warning! If you make changes to your
return before mailing it, you must reprint the Québec corporation income
tax return.