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013-1539
Taxable Capital of Associated Corporations Schedule CT21This schedule must be completed in determining the aggregate taxable capital of an associated group and/or partnership that has a permanent establishment in Canada.013-9967
Retail Sales Tax and Harmonized Sales Tax Information for the Transfer of Motor Vehicles Between Related Corporations or Corporations/ShareholdersThis publication outlines the Retail Sales Tax and Harmonized Sales Tax exemption (8% Ontario portion only) and required supporting documents for vehicle transfers between related corporations, and corporations and shareholders.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.013-2413-2004
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.013-2413-2007
2007 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 2007 calendar year.013-9968
Financial Questionnaire Assessment - CorporateFor the use of providing financial disclosure when payment arrangements are considered.013-9969
Financial Questionnaire Assessment for IndividualsFor the use of providing financial disclosure when payment arrangements are considered.013-1330
Surtax on Canadian-Controlled Private CorporationsThis is a supplemental schedule to the surtax calculation 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.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.013-1487
Total of Other Deductions Allowed by OntarioThis supplemental schedule itemizes other deductions allowed by Ontario not previously deducted in calculating net income/loss for Ontario purposes.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.013-1352
Corporate Minimum Tax- Associated CorporationsThis 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.
