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013-3445
Application for Refund - Bad Debt (BDT)Used by beer vendors in Ontario (e.g., licensed establishments) who paid amounts on account of the beer tax on beer made by Ontario beer manufacturers that was sold to a purchaser but for which payment has not been received and the sale has become uncollectible. This does not apply to purchases from or through the Liquor Control Board of Ontario.013-3465
Beer Return Guide013-0009
Authorizing or Cancelling a RepresentativeUsed to authorize a representative to deal with the Ministry of Finance on behalf of the taxpayer or to cancel a previously issued authorization.013-1351
Paid-Up Capital- Partnerships/Joint VenturesThis schedule provides the calculation of a corporation's share of partnership / joint venture paid- up capital.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.013-2413-2004
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.
