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013-1478
Total of Other Items Not Allowed by Ontario but Allowed FederallyThis supplemental schedule itemizes other deductions not allowed by Ontario but allowed federally in calculating net income / loss for Ontario purposes.013-1399b
2001 CT23 Short-Form Corporations Tax and Annual Return / Guide # 1401A (2001)Annual corporate tax return and information guide for smaller corporations with permanent establishments in Ontario and meeting specific requirements.013-2495
Apprenticeship Training Tax Credit (ATTC) - CT Schedule 114Complete this form if salaries and wages are paid after May 18, 2004 and before January 1, 2011 to eligible apprentices during the first 36 months of an apprenticeship.013-1399c
2002 CT23 Short-Form Corporations Tax and Annual Return / Guide # 1401B (2002)Annual corporate tax return and information guide for smaller corporations with permanent establishments in Ontario and meeting specific requirements.013-0256
Authorization for Pre-Authorized Debit Plan (PAD)To enroll in the Pre-Authorized Debit Plan, tax payments will be deducted from your bank account on the instalment due dates each year. You will continue to receive your tax bill.013-0241w
2006 CT23 Corporations Tax and Annual Return / Guide # 1000 (2006)Annual corporate tax return for corporations with permanent establishments in Ontario.013-1510
Ontario Continuity of Reserves Schedule 13This schedule is to be completed to provide a continuity of all reserves claimed which are allowed for tax purposes.013-2413-2008
2008 Capital Tax Election of Associated Group Agreement for Allocation of Taxable Capital Deduction (TCD)This schedule is to be used by an associated group of corporations who elect to allocate the tax effect from the group's taxable capital exemption based on the previous calender year's total assets. Applies to taxation years ending in the 2008 calendar year.013-2413-2005
2005 Capital Tax Election of Associated Group Agreement for Allocation of Taxable Capital Deduction (TCD)This schedule is to be used by an associated group of corporations who elect to allocate the tax effect from the group's taxable capital exemption based on the previous calender year's total assets. Applies to taxation years ending in the 2005 calendar year.013-2496
Corporate Minimum Tax (CMT)This schedule is used if your Total Assets exceeds $5,000,000 or Total Revenue exceeds $10,000,000. These amounts include the aggregate of the total assets and total revenue of any associated corporation, and the corporation's and/or any associated corporation's share of any partnership/joint venture total assets and total revenue.013-1399e
2000 CT23 Short-Form Corporations Tax and Annual Return / Guide # 1401 (2000)Annual corporate tax return and information guide for smaller corporations with permanent establishments in Ontario and meeting specific requirements.013-2413-2004
2004 Capital Tax Election of Associated Group Agreement for Allocation of Taxable Capital Deduction (TCD)This schedule is to be used by an associated group of corporations who elect to allocate the tax effect from the group's taxable capital exemption based on the previous calender year's total assets. Applies to taxation years ending in the 2004 calendar year.013-1399d
2003 CT23 Short-Form Corporations Tax and Annual Return / Guide # 1401C (2003)Annual corporate tax return and information guide for smaller corporations with permanent establishments in Ontario and meeting specific requirements.013-0477
Ontario CT Schedule 44Where all or substantially all (90 per cent or more) of the assets of a non-arm's length corporation have been received in the taxation year, and subsection 85(1) or (2) of the federal Income Tax Act applied in respect of the disposition of any of the property, some details must be reported.013-0393
Ontario CT Schedule 24This schedule must be filed by corporations for the first year of filing after incorporation, amalgamation, or by parent corporations filing for the first time after winding-up a subsidiary corporation(s) under section 88 of the Income Tax Act during the current taxation year.013-2413-2006
2006 Capital Tax Election of Associated Group Agreement for Allocation of Taxable Capital Deduction (TCD)This schedule is to be used by an associated group of corporations who elect to allocate the tax effect from the group's taxable capital exemption based on the previous calender year's total assets. Applies to taxation years ending in the 2006 calendar year.
