Tax schedules

All tax schedules are listed by number. A schedule is a "statement of supplementary details." More specifically, it is a form on which you provide information and complete calculations, so that you can transcribe the results onto another form.

T1 Schedules     T2 Schedules     T3 Schedules    

• 5000-S1 Schedule 1 - Common (Except Non-Residents) T1 General 2005
• 5000-S2 Schedule 2 - Common - T1 General 2005
• 5000-S3 Schedule 3 - Common - T1 General 2005
• 5000-S4-5 Schedule 4, Schedule 5 - Common - T1 General 2005
• 5000-S7 Schedule 7 - Common - T1 General 2005
• 5000-S8-9 Schedule 8, Schedule 9 - Common (Except Quebec) T1 General 2005
• 5000-S11 Schedule 11 - Common - T1 General 2005
• 5001-S2 Schedule NL(S2) - Provincial Amounts Transferred From Your Spouse or Common-law Partner - T1 General 2005
• 5001-S11 Schedule NL(S11) - Provincial Tuition and Education Amounts - T1 General 2005
• 5002-S2 Schedule PE(S2) - Provincial Amounts Transferred From Your Spouse or Common-law Partner - T1 General 2005
• 5002-S11 Schedule PE (S11) - Provincial Tuition and Education Amounts - T1 General 2005
• 5003-S2 Schedule NS(S2) - Provincial Amounts Transferred From Your Spouse or Common-law Partner - T1 General 2005

• 5003-S11 Schedule NS(S11) - Provincial Tuition and Education Amounts - T1 General 2005
• 5004-S2 Schedule NB(S2) - Provincial Amounts Transferred From Your Spouse or Common-law Partner - T1 General 2005
• 5004-S11 Schedule NB(S11) - Provincial Tuition and Education Amounts - T1 General 2005
• 5005-S8-9 Schedule 8, Schedule 9 - Quebec Only - T1 General 2005
• 5006-S2 Schedule ON(S2) - Provincial Amounts Transferred From Your Spouse or Common-law Partner - T1 General 2005
• 5006-S11 Schedule ON(S11) - Provincial Tuition and Education Amounts - T1 General 2005
• 5007-S2 Schedule MB(S2) - Provincial Amounts Transferred From Your Spouse or Common-law Partner - T1 General 2005
• 5007-S11 Schedule MB(S11) - Provincial Tuition and Education Amounts - T1 General 2005
• 5008-S2 Schedule SK(S2) - Provincial Amounts Transferred From Your Spouse or Common-law Partner - T1 General 2005
• 5008-S11 Schedule SK(S11) - Provincial Tuition and Education Amounts - T1 General 2005
• 5009-S2 Schedule AB(S2) - Provincial Amounts Transferred From Your Spouse or Common-law Partner - T1 General 2005
• 5009-S11 Schedule AB(S11) - Provincial Tuition and Education Amounts - T1 General 2005

• 5010-S2 Schedule BC (S2) - Provincial Amounts Transferred from your Spouse or Common-law Partner - T1 General 2005
• 5010-S11 Schedule BC (S11) - Provincial Tuition and Education Amounts - T1 General 2005
• 5011-S2 Schedule YT(S2) - Territorial Amounts Transferred From Your Spouse or Common-law Partner - T1 General 2005
• 5011-S11 Schedule Yukon(S11) -Territorial Tuition and Education Amounts- T1 General 2005
• 5012-S2 Schedule NT (S2) - Territorial Amounts Transferred from your Spouse or Common-law Partner - T1 General 2005
• 5012-S11 Schedule NT (S11) - Territorial Tuition and Education Amounts - T1 General 2005
• 5013-S1 Schedule 1 for Non-Residents and Deemed Residents of Canada - T1 General 2005
• 5013-SA Schedule A - Statement of World Income for Non-Residents and Deemed Residents of Canada - T1 General 2005
• 5013-SB Schedule B - Allowable Amount of Non-Refundable Tax Credits for Non-Resident and Deemed Residents of Canada - T1 General 2005
• 5013-SC Schedule C - Electing Under Section 217 of the Income Tax Act for Non-Resident and Deemed Residents of Canada - T1 General 2005
• 5014-S2 Schedule NU (S2) - Territorial Amounts Transferred from your Spouse or Common-law Partner - T1 General 2005
• 5014-S11 Schedule NU (S11) - Territorial Tuition and Education Amounts - T1 General 2005

• T2SCH1 Net Income (Loss) for Income Tax Purposes (2000 and later taxation years)
• T2SCH1S Net Income (Loss) For Income Tax Purposes
• T2SCH2 Charitable Donations and Gifts (2004 and later taxation years)
• T2SCH3 Dividends Received, Taxable Dividends Paid, and Part IV Tax Calculation (2004 and later taxation years)
• T2SCH4 Corporation Loss Continuity and Application (2004 and later taxation years)
• T2SCH5 Tax Calculation Supplementary - Corporations (2006 and later taxation years)
• T2SCH6 Summary of Dispositions of Capital Property
• T2SCH7 Calculation of Aggregate Investment Income and Active Business Income (2006 and later taxation years)
• T2SCH8 Capital Cost Allowance (CCA) (2006 and later tax years)
• T2SCH9 Related and Associated Corporations
• T2SCH10 Cumulative Eligible Capital Deduction (2002 and later taxation years)
• T2SCH11 Transactions with Shareholders, Officers or Employees

• T2SCH12 Resource-Related Deductions
• T2SCH13 Continuity of Reserves
• T2SCH14 Miscellaneous Payments to Residents
• T2SCH15 Deferred Income Plans
• T2SCH16 Patronage Dividend Deduction (2006 and later taxation years)
• T2SCH17 Credit Union Deductions
• T2SCH18 Federal and Provincial or Territorial Capital Gains Refund
• T2SCH19 Non-Resident Shareholder Information
• T2SCH20 Part XIV Tax – Branch Tax (2002 and later taxation years)
• T2SCH21 Federal Foreign Income Tax Credits and Federal Logging Tax Credit
• T2SCH22 Non-Resident Discretionary Trust
• T2SCH23 Agreement Among Associated Canadian-Controlled Private Corporations to Allocate the Business Limit (2006 and later taxation years)

• T2SCH24 First Time Filer after Incorporation, Amalgamation or Winding-up of a Subsidiary into a Parent
• T2SCH25 Investment in Foreign Affiliates
• T2SCH27 Calculation of Canadian Manufacturing and Processing Profits Deduction (2005 and later years)
• T2SCH28 Election not to be an Associated Corporation
• T2SCH29 Payments to Non-Residents
• T2SCH31 Investment Tax Credit - Corporations (2005 and later taxation years)
• T2SCH33 Part I.3 Tax on Large Corporations
• T2SCH34 Part I.3 Tax on Financial Institutions
• T2SCH35 Part I.3 Tax on Large Insurance Corporations (2006 and later tax years)
• T2SCH36 Agreement Among Related Corporations - Part I.3 Tax
• T2SCH37 Calculation of Unused Surtax Credit
• T2SCH38 Part VI Tax on Capital of Financial Institutions (2004 and later taxation years)

• T2SCH39 Agreement Among Related Financial Institutions - Part VI Tax
• T2SCH40 Agreement Among Related Life Insurance Corporations
• T2SCH41 Agreement Among Related Deposit-Taking Institutions
• T2SCH42 Calculation of Unused Part I Tax Credit
• T2SCH43 Calculation of Parts IV.1 and VI.1 Taxes
• T2SCH44 Non-Arm's Length Transactions
• T2SCH45 Agreement Respecting Liability for Part VI.1 Tax
• T2SCH46 Part II - Tobacco Manufacturers' Surtax (2001 and later taxation years)
• T2SCH49 Agreement Among Associated Canadian-Controlled Private Corporations to Allocate the Expenditure Limit
• T2SCH50 Shareholder Information (2006 and later taxation years)
• T2SCH51 Resource Allowance and Depletion Schedules
• T2SCH70 Active Business Income for the Purposes of the Accelerated Tax Reduction for Corporations with Specified Partnership Income

• T2SCH91 Information Concerning Claims for Treaty-Based Exemptions
• T2SCH97 Additional Information On Non-Resident Corporations In Canada
• T2SCH100 Balance Sheet Information (1998 and later taxation years)
• T2SCH101 Opening Balance Sheet Information (1998 and later taxation years)
• T2SCH125 Income Statement Information (1998 and later taxation years)
• T2SCH141 Notes Checklist (2004 and later taxation years)
• T2SCH150 Net Income (Loss) for Income Tax Purposes for Life Insurance Companies (for taxation years ending after February, 2004)
• T2SCH300 Newfoundland Manufacturing and Processing Profits Tax Credit
• T2SCH301 Newfoundland Research and Development Tax Credit (2004 and later taxation years)
• T2SCH302 Additional Certificate Numbers for the Newfoundland Film and Video Industry Tax Credit
• T2SCH303 Newfoundland And Labrador Direct Equity Tax Credit (2004 and later taxation years)
• T2SCH320 Prince Edward Island Manufacturing and Processing Profits Tax Credit (2005 and later taxation years)

• T2SCH321 Prince Edward Island Corporate Investment Tax Credit
• T2SCH340 Nova Scotia Research and Development Tax Credit (2002 and later taxation years)
• T2SCH341 Nova Scotia Corporate Tax Reduction for New Small Businesses
• T2SCH342 Nova Scotia Tax on Large Corporations (2005 and later taxation years)
• T2SCH343 Nova Scotia Tax on Large Corporations - Agreement Among Related Corporations
• T2SCH344 Nova Scotia Manufacturing and Processing Investment Tax Credit (1998 and later taxation years)
• T2SCH345 Additional Certificate Numbers for the Nova Scotia Film Industry Tax Credit
• T2SCH346 Nova Scotia Corporation Tax Calculation (2005 and Later Taxation Years)
• T2SCH360 New Brunswick Research and Development Tax Credit
• T2SCH361 New Brunswick Tax on Large Corporations
• T2SCH362 New Brunswick Tax on Large Corporations - Agreement Among Related Corporations
• T2SCH365 Additional Certificate Numbers for the New Brunswick Film Tax Credit

• T2SCH366 New Brunswick Corporation Tax Calculation (2006 and later taxation years)
• T2SCH380 Manitoba Research and Development Tax Credit
• T2SCH381 Manitoba Manufacturing Investment Tax Credit (2005 and later taxation years)
• T2SCH382 Additional Certificate Numbers for the Manitoba Film and Video Production Tax Credit
• T2SCH383 Manitoba Corporation Tax Calculation (2005 and later taxation year)
• T2SCH384 Manitoba Co-operative Education Tax Credit (2006 and later taxation years)
• T2SCH385 Manitoba Odour Control Tax Credit (2005 and later taxation years)
• T2SCH400 Saskatchewan Royalty Tax Rebate Calculation (Corporations) (1998 and later taxation years)
• T2SCH401 Saskatchewan Manufacturing and Processing Tax Credit
• T2SCH402 Saskatchewan Manufacturing and Processing Investment Tax Credit (2006 and later taxation years)
• T2SCH403 Saskatchewan Research and Development Tax Credit
• T2SCH404 Saskatchewan Manufacturing and Processing Profits Tax Reduction (2006 and later taxation years)

• T2SCH410 Additional Certificate Numbers for the Saskatchewan Film Employment Tax Credit
• T2SCH411 Saskatchewan Corporation Tax Calculation (2006 and later taxation years)
• T2SCH420 British Columbia Royalty and Deemed Income Rebate Calculation and Application (Corporations)
• T2SCH421 British Columbia Mining Exploration Tax Credit (2006 and later taxation years)
• T2SCH424 British Columbia Two-Year Tax Holiday for New Small Businesses (2000 and later taxation years)
• T2SCH426 British Columbia Manufacturing and Processing Tax Credit (2000 and later taxation years)
• T2SCH427 British Columbia Corporation Tax Calculation (2005 and later taxation years)
• T2SCH440 Yukon Manufacturing and Processing Profits Tax Credit (2004 and later taxation years)
• T2SCH441 Yukon Mineral Exploration Tax Credit (2003 and later taxation years)
• T2SCH442 Yukon Research and Development Tax Credit (2000 and later taxation years)
• T2SCH460 Northwest Territories Investment Tax Credit (2005 and later taxation years)
• T2SCH480 Nunavut Investment Tax Credit (1999 and later taxation years)

• T3SCH1 Dispositions of Capital Property
• T3SCH1A Capital Gains on Gifts of Certain Capital Property
• T3SCH2 Reserves on Dispositions of Capital Property
• T3SCH3 Eligible Taxable Capital Gains
• T3SCH4 Cumulative Net Investment Loss
• T3SCH5 Beneficiary Spouse Information and Spousal Trust's Capital Gains Deduction
• T3SCH6 Trusts' Agreement to Allocate the Basic Exemption from Minimum Tax
• T3SCH7 Pension Income Allocations and Designations
• T3SCH8 Investment Income, Carrying Charges, and Gross-up Amount of Dividends Retained by the Trust
• T3SCH9 Income Allocations and Designations to Beneficiaries
• T3SCH10 Part XII.2 Tax and Part XIII Non-Resident Withholding Tax
• T3SCH11 Federal Income Tax

• T3SCH12 Minimum Tax
• T3SCH12A Chart 2 – Ontario Minimum Tax Carryover for 2006 (Trusts)