-
013-3466
Wine and Wine Cooler Return GuideThis guide will help wine tax collectors that do not have any off-site winery retail store complete the Wine and Wine Cooler Return.013-10016
Return on Dispositions of a Beneficial Interest in Land by Partners or Beneficiaries Holding an Interest in a Qualifying Entity (Ontario Regulation 343/18) Land Transfer Tax ActTo allow qualifying entities to report and remit land transfer tax liability pursuant to O. Reg 343/18.013-2413-2008
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.013-2413-2004
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.013-0241x
2007 CT23 Corporations Tax and Annual Return / Guide # 1000 (2007)Annual corporate tax return for corporations with permanent establishments in Ontario.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.013-1349
Eligible Investments - Partnerships/Joint VenturesThis schedule provides the calculation of a corporation's share of partnership / joint venture eligible investments for the investment allowance.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.013-1478
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.013-1399c
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.013-0393
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.
