T2 Corporation Income Tax Return

Business number (BN):

Corporation's name:

Address of head office:

City: Province/territory/state: Postal code/Zip code:

Country (other than Canada):

Has this address changed since the last time we were notified? Yes No

Mailing address (if different from head office address):

c/o:

City: Province/territory/state: Postal code/Zip code:

Country (other than Canada):

Has this address changed since the last time we were notified? Yes No

Location of books and records:

Has the location of books and records changed since the last time we were notified? Yes No

Tax year start: Tax year-end:

To which tax year does this return apply?

Type of corporation at the end of the tax year:

If the type of corporation changed during the tax year, provide the effective date of the change:

Is the corporation a resident of Canada? Yes No

If no, give the country of residence:

Is the non-resident corporation claiming an exemption under an income tax treaty? Yes No

Is the corporation exempt from tax under section 149? Tick one of the following:

Exempt under paragraph 149(1)(e) or (l)
Exempt under paragraph 149(1)(t)
Exempt under other paragraphs of section 149

If yes, complete lines 030 to 038 and attach Schedule 24.

Did the corporation use the International Financial Reporting Standards (IFRS) when it prepared its financial statements? Yes No

Is the corporation inactive? Yes No

Did the corporation immigrate to Canada during the tax year? Yes No

Did the corporation emigrate from Canada during the tax year? Yes No

Specify the principal product(s) mined, manufactured, sold, constructed, or services provided:

Did the corporation's major business activity is construction, did you have any subcontractors during the tax year? Yes No

Do you want to be considered as a quarterly instalment remitter if you are eligible? Yes No

If the corporation was eligible to remit instalments on a quarterly basis for part of the tax year, provide the date the corporation ceased to be eligible:

Net income or (loss) for income tax purposes from Schedule 1, financial statements, or GIFI:

Taxable income:

Part I tax payable:

Part IV tax payable:

Total federal tax:

Net provincial or territorial tax payable:

Total tax payable:

Balance unpaid:

Overpayment:

Start Change information

Institution number:

Branch number:

Account number:

I, am an authorized signing officer of the corporation.

Position, office, or rank:

Signature of the authorized signing officer of the corporation: Telephone number:

Date (yyyy/mm/dd):

Is the contact person the same as the authorized signing officer? Yes No

Contact person's name (print): Telephone number:

Indicate your language of correspondence by entering 1 for English or 2 for French:

If the corporation is a Canadian-controlled private corporation throughout the tax year, does it qualify for the one-month extension of the date the balance of tax is due? Yes No