Frequently Asked Questions
Client filter and customized diagnostic templates
To assist you in identifying clients that could be affected by the described subjects, a downloadable client filter and customized diagnostic template is associated with certain questions. These templates allow you to display a diagnostic in the returns that have tax situations that were the subject of an FAQ and provide access to a list of clients affected by the problems described.
Installing the client filter and diagnostic template
To find the predefined folder for customized client filters or diagnostics, proceed as follows:
- Launch Corporate Taxprep.
- On the Tools menu, click Options and Settings.
- Under Options, click File Location.
- Verify the predefined location for the filters and diagnostics. After the installation, the default location is usually the following: My Documents\Wolters Kluwer\T2 Taxprep 2021-x\Filter and Diagnostics\.
- Copy the downloaded file to this location.
The client filter will be available in the Client Manager, while the diagnostic will display in the relevant returns.
Note: If you must download a client filter and diagnostic template, you can do so from the link in the section of a question. To download all templates in a single operation, click the Download all templates button, then copy all zipped files into the folder My Documents\Wolters Kluwer\T2 Taxprep 2021-x\Filter and Diagnostics\.
Download All Templates
Federal
- FT22017-003 (March 2018) - Schedule 7 (Jump Code: 7) – Schedule 7 is not applicable where the corporation’s Canadian active business income (ABI) eligible for the small business deduction (SBD) is nil in some situations
- FT22017-002 (August 2017) - Schedule 8 WORKCHART, Capital Cost Allowance (CCA) Workchart (Jump Code: 8 WORKCHART) – Creation of a CCA class 14.1 for taxation years that include January 1, 2017
- FT22015-004 (January 2016) - Electronic filing with the Canada Revenue Agency (CRA) – Using a Web Access Code (WAC)
- FT22015-002 (September 2015) - Electronic filing with the federal government – Returns filed in EDI format using versions prior to Corporate Taxprep 2009 v.1.0
- FT22014-022 (May 2014) - Schedule 88 – Internet Business Activities (Jump Code: 88) – Filing the form
- FT22014-019 (June 2013) - Schedule 71 and Schedule 72 – Current fiscal period of the partnership
- FT22014-013 (January 2011) - Electronic Filing and balance payment
- FT22014-012 (January 2010) - Notes, Notes to the Financial Statements (Jump Code: NOTES) – Diagnostic N11
- FT22014-011 (Before 2010) - T661, Scientific Research and Experimental Development (SR&ED) Expenditures Claim (Jump Code: 661) – Calculations of line 429b and 429b2
- FT22014-010 (Before 2010) - T661, Scientific Research and Experimental Development (SR&ED) Expenditures Claim Part 2, Project information
- FT22014-009 (Before 2010) - Notes Checklist (Jump Code: G141) – Parts 1 and 4
- FT22014-007 (Before 2010) - Schedule 13S, Continuity of financial statement reserves (not deductible) (Jump Code: 13S) – Section “Financial statement reserves (not deductible) (federal)”
- FT22014-006 (Before 2010) - Schedule 24, question 100, type of operation that applies to the corporation
- FT22014-005 (Before 2010) - Returns Filed Without a Business Number (BN)
Québec
- FT22018-001 (March 2019) - Changes at Revenu Québec: Request your Représentant PRO + accreditation without being a member of a professional order
- FT22015-003 (January 2016) - CO-17 bar code returns filed with version 2015 2.0
- FT22015-001 (June 2015) - CO-17.A.1, Net Income for Income Tax Purposes (Jump Code: Q1) – Amount calculated on line 54 and Implementation of Form CO-17.B, Adjustment of Income from One or More Partnerships (Jump Code: CO17B)
- FT22014-023 (October 2014) - Filing of the annual updating declaration with the Registraire des entreprises du Québec, and registration fee exemption
- FT22014-021 (February 2014 and updated in May 2019) - EFILE CO-17 - Error code 13965 and Corporate Taxprep versions that can be used for electronic filing with “Clic Revenu” or “NetFile Québec”
- FT22014-016 (February 2012) - CO-1136, Calculation of Paid-Up Capital (Jump Code: 1136) – Filing of the form
- FT22014-013 (January 2011) - Electronic Filing and balance payment
- FT22014-004 (Before 2010) - Québec Returns Filed Without an Identification Number
Alberta
- FT22014-013 (January 2011) - Electronic Filing and balance payment
Electronic Filing
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FAQ FT22018-002 – What information is sent electronically (EFILE) via electronic filing of a Corporation Income Tax Return (T2, CO-17 or AT1)?
InfoConnect
- FT22014-025 (February 2015) - InfoConnect functionality
General Index of Financial Information (GIFI)
- FT22014-002 (Before 2010) - GIFI – Non-resident Corporations