Schedule 12 covers the following resource related deductions; continuity of earned depletion base, cumulative Canadian exploration expense (CCEE), cumulative Canadian development expenses (CCDE), Ontario CCDE, Cumulative Canadian oil and gas property expenses (CCOGPE).To be completed when claiming an Ontario capital gains refund by a corporation that has been an investment corporation or a mutual fund corporation throughout the taxation year.
Ontario Foreign Tax CreditThis schedule is to be completed when claiming an Ontario foreign tax credit on investment income from jurisdictions outside Canada.This form is to be completed by corporations that are claiming the Ontario manufacturing and processing profits credit and whose active business income is greater than $250,000.This schedule is to be completed to provide a continuity of all reserves claimed which are allowed for tax purposes.This form is to be completed by corporations that have disposed of capital property or claimed an allowable business investment loss, or both in a taxation year.This schedule is to be completed when claiming a deduction for Ontario political election contributions and is applicable for political contributions to registered Ontario candidates, constituency associations, or political parties.To be completed when claiming the Ontario current cost adjustment for pollution control equipment.Annual corporate tax return and information guide for smaller corporations with permanent establishments in Ontario and meeting specific requirements.This is a supplemental schedule to the corporate minimum tax which should be completed by corporations that are associated with a Canadian or foreign corporation, if there is insufficient space on the CT23 Corporations Tax and Annual Return.A worksheet to assist in completing the RST triple Return. To be kept by the taxpayer.
Application for Payment out of the Fund of Court Ordered Costs
Application for Registration
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.