Canada Revenue Agency
1 - Who is the transmitter?
This subsection allows you to identify the transmitter for all client files. Code 1, Third party, is selected by default. If the corporation is transmitting its own corporate return, enter code 2, The corporation. You can modify this choice for a given client file using Form T183, Information Return for Corporations Filing Electronically.
2 - Select all the returns for Corporation Internet Filing
This check box allows you to select all federal returns for corporation Internet filing. The choice indicated applies to all client files. You can modify this choice for a given client file using Form RSI-EFILE-Bar codes, RSI Electronic Filing and Bar Codes Control Sheet.
3 - Electronic filing of country-by-country reports (RC4649)
To apply this choice to all taxpayers, select the check box Select the country-by-country reports (RC4649) for electronic filing.
If, for a specific taxpayer, you wish to modify this choice, you must indicate it in the “Electronic Filing” section of the RC4649 form.
4 - Electronic filing of Forms T106
To apply this choice to all taxpayers, select the check box Select Forms T106 for electronic filing.
If, for a specific taxpayer, you wish to modify this choice, you must indicate it in the “Electronic Filing” section of the T106S form.
5 - Electronic filing of Forms T1134
To apply this choice to all taxpayers, select the check box Select Forms T1134 for electronic filing.
If, for a specific taxpayer, you wish to modify this choice, you must indicate it in the “Electronic Filing” section of the T1134 form.
6 - Electronic filing of Forms T1135
To apply this choice to all taxpayers, select the check box Select Forms T1135 for electronic filing.
If, for a specific taxpayer, you wish to modify this choice, you must indicate it in the “Electronic Filing” section of the T1135 form.
Revenu Québec
1 - Select all the returns for Corporation Internet Filing
This check box allows you to select all Québec returns for corporation Internet filing. The choice indicated applies to all client files. You can modify this choice for a given client file using Form RSI-EFILE-Bar codes, RSI Electronic Filing and Bar Codes Control Sheet.
2 - CO-1000.TE – Online Filing of the Corporation Income Tax Return by an Accredited Person:
- Authorization for all returns
This check box allows you to indicate that the authorization for Internet filing has been received from the client for all returns. You can also indicate that this authorization has been received for each return using Form CO-1000.TE, Online Filing of the Corporate Income Tax Return by an Accredited Person.
Alberta Treasury Board and Finance, Tax and Revenue Administration
1 - Who is the transmitter?
This subsection allows you to identify the transmitter for all client files. You can modify this choice for a given client file using Schedule AEDI, Electronic Data Interchange.
2 - Third party identification
When the transmitter code in section 1, “Select the transmitter” is code 1, the information in this section comes from section A “Identification” of the Tax Preparer’s Profile and is carried over to Part B “Third party service provider filer information” of Schedule AEDI, Electronic Data Interchange (Jump Code: AEDI) for all client files. You can modify this information for a given client file using Schedule AEDI, Electronic Data Interchange.
3 - Contact person information
When the transmitter code in section 1, “Select the transmitter” is code 1, ensure that section 3 has been fully completed and that the information entered is accurate. Section 3 relates to the person who is transmitting the AT1, who may or may not be the preparer. The information in section 3 is updated to Part C, “Contact person information” of Form AEDI, Electronic Data Interchange (Jump Code: AEDI) for all client files. In the event where the transmitter may be different for each return, do not complete this section; instead enter the information with respect to the contact person in Part C of the AEDI form for each return.
4 - Select all the returns for Corporation Internet Filing
This check box, which is selected by default, allows you to select all returns for Alberta Net File. The choice indicated applies to all client files. You can modify this choice for a given client file using Form RSI-EFILE-Bar codes, RSI Electronic Filing and Bar Codes Control Sheet.
See also