,CANADA ,CU/OMS                       #A
& ,REV5UE ,AG5CY

                              ,T#B 7#JB7
                                    #BJJ

       ,T#B--,CORPOR,N 9COME TAX
       RETURN 7#BJJB & LAT] TAX,N
                 YE>S7
    
                             ,CODE #JBJB
                   7#JEE7 ,D N USE ? >EA

  ,? =M S]VES Z A F$]AL1 PROV9CIAL1 &
T]RITORIAL CORPOR,N 9COME TAX RETURN1
UN.S ! CORPOR,N IS LOCAT$ 9 ,QUEBEC1
,ONT>IO1 OR ,ALB]TA4 ,IF ! CORPOR,N IS
LOCAT$ 9 "O ( ^! PROV9CES1 Y H 6FILE A
SEP>ATE PROV9CIAL CORPORATE RETURN4
  ,"PS1 SEC;NS1 SUBSEC;NS1 & P>AGRAPHS
M5;N$ ON ? RETURN REF] 6! ,9COME ,TAX
,ACT4 ,? RETURN MAY 3TA9 *ANGES T _H N
YET 2COME LAW AT ! "T ( PR9T+4 ,IF Y NE$
M 9=M,N AB ITEMS ON ! RETURN1 SEE !
                                      #A
               ,T#B 7#JB7            A#A
CORRESPOND+ ITEMS 9 ! ,T#B ,CORPOR,N--
,9COME ,TAX ,GUIDE #BJJB4
  ,S5D "O -PLET$ COPY ( ? RETURN1 9CLUD+
S*$ULES &! ,G5]AL ,9DEX ( ,F9ANCIAL
,9=M,N 7,,GIFI71 6YR TAX S]VICES (FICE
OR 6! TAX C5TRE4 ,Y H 6FILE ! RETURN )9
SIX MON?S AF ! 5D (! CORPOR,N'S TAX,N
YE>4 ,= M 9=M,N ON :5 & H[ 6FILE ,T#B
RETURNS1 SEE ITEMS #A 6#E 9 ! GUIDE4

              ,ID5TIFIC,N
    
7#JJA7 ,BUSI;S ,NUMB] 7,,BN7 7ITEM #AA7
  ----,,RC----
7#JJB7 ,CORPOR,N'S "N 7ITEM #AB7 ----
7#JJC7 ,HAS ! CORPOR,N *ANG$ X'S "N S9CE
  ! LA/ "T WE 7 NOTIFI$8
  #A ,YES ---- #B ,NO ----
7#JJD7 ,IF ,YES1 D Y H A COPY (! >TICLES
  ( AM5D;T8 #A ,YES ---- #B ,NO ----



                                      #B
       ,A4RESS ( H1D (FICE 7ITEM     B#A
                  #AC7
    
7#JAJ7 ,HAS ! A4RESS *ANG$ S9CE ! LA/ "T
  WE 7 NOTIFI$8
  #A ,YES ---- #B ,NO ----
7#JAA7 ----
7#JAB7 ----
7#JAE7 ,C;Y ----
7#JAF7 ,PROV9CE1 T]RITORY1 OR /ATE ----
7#JAG7 ,C.TRY 7O!R ?AN ,CANADA7 ----
7#JAH7 ,PO/AL CODE/,ZIP CODE ----

     ,MAIL+ A4RESS 7IF DI6]5T F H1D
        (FICE A4RESS7 7ITEM #AD7
    
7#JBJ7 ,HAS ! A4RESS *ANG$ S9CE ! LA/ "T
  WE 7 NOTIFI$8
  #A ,YES ---- #B ,NO ----
7#JBA7 C/O ----
7#JBB7 ----
7#JBC7 ----
7#JBE7 ,PROV9CE1 T]RITORY1 OR /ATE ----
7#JBF7 ,C;Y ----
                                      #C
              ,ID5TIFIC,N            C#A
7#JBG7 ,C.TRY 7O!R ?AN ,CANADA7 ----
7#JBH7 ,PO/AL CODE/,ZIP CODE ----

     ,LOC,N ( BOOKS & RECORDS 7ITEM
                  #AE7
    
7#JCA7 ----
7#JCB7 ----
7#JCE7 ,C;Y ----
7#JCF7 ,PROV9CE1 T]RITORY1 OR /ATE ----
7#JCG7 ,C.TRY 7O!R ?AN ,CANADA7 ----
7#JCH7 ,PO/AL CODE/,ZIP CODE ----
7#JDJ7 ,TYPE ( CORPOR,N AT ! 5D (! TAX,N
  YE> 7ITEM #AF7
  #A ,CANADIAN-3TROLL$ PRIVATE CORPOR,N
    7,,CCPC7 ----
  #B ,O!R PRIVATE CORPOR,N ----
  #C ,PUBLIC CORPOR,N ----
  #D ,CORPOR,N 3TROLL$ 0A PUBLIC
    CORPOR,N ----
  #E ,O!R CORPOR,N 7SPECIFY1 2L7 ----
  

                                      #D
              ,ID5TIFIC,N            D#A
7#JDC7 ,IF ! TYPE ( CORPOR,N *ANG$ DUR+
  ! TAX,N YE>1 PROVIDE ! E6ECTIVE DATE
  (! *ANGE
  ,,YYYY ---- ,,MM ---- ,,DD ----

      ,6: TAX,N YE> DOES ? RETURN
           APPLY8 7ITEM #AG7
    
7#JFJ7 ,TAX,N YE> />T
  ,,YYYY ---- ,,MM ---- ,,DD ----
7#JFA7 ,TAX,N YE>-5D
  ,,YYYY ---- ,,MM ---- ,,DD ----
7#JFC7 ,HAS "! BE5 AN ACQUISI;N ( 3TROL
  6: SUBSEC;N #BDI7#D7 APPLIES S9CE !
  PREVI\S TAX,N YE>8
  #A ,YES ---- #B ,NO ----
7#JFE7 ,IF ,YES1 GIVE ! DATE 3TROL 0
  ACQUIR$
  ,,YYYY ---- ,,MM ---- ,,DD ----
7#JFG7 ,IS ! CORPOR,N A PROFES.NAL
  CORPOR,N T IS A MEMB] (A "PN]%IP8
  7ITEM #AH7
  #A ,YES ---- #B ,NO ----
                                      #E
              ,ID5TIFIC,N            E#A
,IS ? ! F/ YE> ( FIL+ AF3
  7#JGJ7 ,9CORPOR,N8 7ITEM #AI7
    #A ,YES ---- #B ,NO ----
  7#JGA7 ,AMALGAM,N8 7ITEM #BJ7
    #A ,YES ---- #B ,NO ----
  ,IF ,YES1 -PLETE & ATTA* ,S*$ULE #BD4
7#JGB7 ,HAS "! BE5 A W9DUP (A SUBSIDI>Y
  "U SEC;N #HH DUR+ ! CURR5T TAX,N YE>8
  7ITEM #BA7
  #A ,YES ---- #B ,NO ----
  ,IF ,YES1 -PLETE & ATTA* ,S*$ULE #BD4
7#JGF7 ,IS ? ! F9AL TAX,N YE> 2F
  AMALGAM,N8 7ITEM #BB7
  #A ,YES ---- #B ,NO ----
7#JGH7 ,IS ? ! F9AL RETURN UP 64SOLU;N8
  7ITEM #BC7
  #A ,YES ---- #B ,NO ----
7#JHJ7 ,IS ! CORPOR,N A RESID5T (
  ,CANADA8 7ITEM #BD7
  #A ,YES ---- #B ,NO ----
  7#JHA7 ,IF ,NO1 GIVE ! C.TRY (
    RESID;E4 ----
  
                                      #F
              ,ID5TIFIC,N            F#A
7#JHB7 ,IS ! NON-RESID5T CORPOR,N CLAIM+
  AN EXEMP;N "U AN 9COME TAX TR1TY8
  7ITEM #BD7
  #A ,YES ---- #B ,NO ----
  ,IF ,YES1 -PLETE & ATTA* ,S*$ULE #IA4
7#JHE7 ,IF ! CORPOR,N IS EXEMPT F TAX "U
  SEC;N #ADI1 TICK "O (! FOLL[+ BOXES3
  7ITEM #BE7
  #A ,EXEMPT "U #ADI7#A77E7 OR 7L7 ----
  #B ,EXEMPT "U #ADI7#A77J7 ----
  #C ,EXEMPT "U #ADI7#A77F7 ----
  #D ,EXEMPT "U O!R P>AGRAPHS ( SEC;N
    #ADI ----
,D N USE ? >EA
  7#JIA7 ----
  7#JIB7 ----
  7#JIC7 ----
  7#JID7 ----
  7#JIE7 ----
  7#JIF7 ----
  7#JIG7 ----
  

                                      #G
,TRANSCRIB]'S NOTE3                   #B
  7,ON TOP (! PAGES #C 6#G1 "! IS !
  FOLL[+ 9=M,N3
  ,CORPOR,N'S "N3 ----
  ,BUSI;S ,NUMB]3 ----
  ,TAX,N YE>-5D 7,YE>/,MON?/,"D73 ----7
  
               ,ATTA*;TS
    
  ,F9ANCIAL /ATE;T 9=M,N3 ,= TAX,N YE>S
5D+ 9 #BJJJ & LAT]1 USE ,,GIFI S*$ULES
#AJJ1 #ABE1 & #ADA4
  ,S*$ULES--,ANSW] ! FOLL[+ "QS4 ,= EA*
,YES RESPONSE1 ATTA* 6! ,T#B RETURN !
S*$ULE T APPLIES4

99 ,WE D N PR9T ^! S*$ULES4







                                      #H
               ,ATTA*E;TS            A#B
,TRANSCRIB]'S NOTE3
  7,! ATTA*;TS R1D Z FOLL[$3 ,! BOX
  7NUMB]71 ! GUIDE ITEM & AT ! 5D !
  NUMB] (! S*$ULE7S7 IF APPLICA#4 ,AF
  EA* L9E "! IS A SPACE 6WRITE 8YES0 B N
  9 BRL47

7#AEJ7 #BG ,IS ! CORPOR,N RELAT$ 6ANY
  O!R CORPOR,NS8 ,S*$ULE #I
7#AEA7 #BH ,DOES ! CORPOR,N H ANY NON-
  RESID5T %>EHOLD]S8 ,S*$ULE #AI
7#AFJ7 #BI ,IS ! CORPOR,N AN ASSOCIAT$
  ,CANADIAN-3TROLL$ PRIVATE CORPOR,N8
  ,S*$ULE #BC
7#AFA7 #CJ ,IS ! CORPOR,N AN ASSOCIAT$
  ,CANADIAN-3TROLL$ PRIVATE CORPOR,N T
  IS CLAIM+ ! EXP5DITURE LIMIT8 ,S*$ULE
  #DI
7#AFB7 #CB ,HAS ! CORPOR,N _H ANY
  TRANSAC;NS1 9CLUD+ SEC;N #HE TRANSF]S1
  ) XS %>EHOLD]S1 (FIC]S1 OR EMPLOYEES1
  O!R ?AN TRANSAC;NS 9 ! ORD9>Y C\RSE (

                                      #I
               ,ATTA*E;TS            B#B
  BUSI;S8 ,EXCLUDE NON->M'S-L5G?
  TRANSAC;NS ) NON-RESID5TS ,S*$ULE #AA
7#AFC7 #CC ,IF Y ANSW]$ ,YES 6! ABV "Q1
  &! TRANSAC;N 0 2T CORPOR,NS N D1L+ AT
  >M'S L5G?1 7 ALL OR SUB/ANTI,Y ALL (!
  ASSETS (! TRANSF]OR 4POS$ ( 6!
  TRANSF]EE8 ,S*$ULE #DD
7#AFD7 #CD ,HAS ! CORPOR,N PD ANY
  ROYALTIES1 MANAGE;T FEES1 OR O!R
  SIMIL> PAY;TS 6RESID5TS ( ,CANADA8
  ,S*$ULE #AD
7#AFE7 #CE ,IS ! CORPOR,N CLAIM+ A
  DEDUC;N = PAY;TS 6A TYPE ( EMPLOYEE
  B5EFIT PLAN8 ,S*$ULE #AE
7#AFF7 #CG ,IS ! CORPOR,N CLAIM+ A LOSS
  OR DEDUC;N F A TAX %ELT] ACQUIR$ AF
  ,AUGU/ #CA1 #AIHI8 ,S*$ULE ,T#EJJD
7#AFG7 #CH ,IS ! CORPOR,N A MEMB] (A
  "PN]%IP = : A "PN]%IP ID5TIFIC,N NUMB]
  HAS BE5 ASSIGN$8 ,S*$ULE ,T#EJAC
7#AFH7 #DJ ,DID ! CORPOR,N1 A =EIGN
  A6ILIATE 3TROLL$ 0! CORPOR,N1 OR ANY
  O!R CORPOR,N OR TRU/ T DID N D1L AT
  >M'S L5G? )! CORPOR,N H A          #AJ
               ,ATTA*E;TS            C#B
  B5EFICIAL 9T]E/ 9 A NON-RESID5T
  4CRE;N>Y TRU/8 ,S*$ULE #BB
7#AFI7 #DA ,DID ! CORPOR,N H ANY =EIGN
  A6ILIATES DUR+ ! YE>8 ,S*$ULE #BE
7#AGJ7 #DB ,HAS ! CORPOR,N MADE ANY
  PAY;TS 6NON-RESID5TS ( ,CANADA "U
  SUBSEC;NS #BJB7#A7 & #AJE7#A7 (! F$]AL
  ,9COME ,TAX ,REGUL,NS8 ,S*$ULE #BI
7#AGA7 #DC ,HAS ! CORPOR,N _H ANY NON-
  >M'S-L5G? TRANSAC;NS )A NON-RESID5T8
  ,S*$ULE ,T#AJF
7#AGB7 #DG ,HAS ! CORPOR,N MADE PAY;TS
  TO1 OR RCVD AM.TS F1 A RETIRE;T -P5S,N
  >RANGE;T 9 ! YE>8
7#AGC7 #DF ,DOES ! CORPOR,N 7PRIVATE
  CORPOR,NS ONLY7 H ANY %>EHOLD]S :O [N
  #AJ@3P OR M (! CORPOR,N'S -MON &/OR
  PREF]R$ %>ES8 ,S*$ULE #EJ
7#BJA7 #EE ,IS ! NET 9COME/LOSS %[N ON !
  F9ANCIAL /ATE;TS DI6]5T F ! NET
  9COME/LOSS = 9COME TAX PURPOSES8
  ,S*$ULE #A
7#BJB7 #GH-HA ,HAS ! CORPOR,N MADE ANY
  *>ITA# DON,NS1 GIFTS 6,CANADA1 A   #AA
               ,ATTA*E;TS            D#B
  PROV9CE OR A T]RITORY1 OR GIFTS (
  CULTURAL OR ECOLOGICAL PROP]TY8
  ,S*$ULE #B
7#BJC7 #HB1 #AJD ,HAS ! CORPOR,N RCVD
  ANY DIVID5DS OR PD ANY TAXA# DIVID5DS
  = PURPOSES (! DIVID5D REFUND8 ,S*$ULE
  #C
7#BJD7 #FI-GF ,IS ! CORPOR,N CLAIM+ ANY
  TYPE ( LOSSES8 ,S*$ULE #D
7#BJE7 #ACA ,IS ! CORPOR,N CLAIM+ A
  PROV9CIAL OR T]RITORIAL TAX CR$IT OR
  DOES X H A P]MAN5T E/ABLI%;T 9 M ?AN
  "O JURISDIC;N8 ,S*$ULE #E
7#BJF7 #EF ,HAS ! CORPOR,N R1LIZ$ ANY
  CAPITAL GA9S OR 9CURR$ ANY CAPITAL
  LOSSES DUR+ ! TAX,N YE>8 ,S*$ULE #F
7#BJG7 #AJB I7 ,IS ! CORPOR,N CLAIM+ !
  SMALL BUSI;S DEDUC;N & REPORT+ 9COME
  F3 A7 PROP]TY 7O!R ?AN DIVID5DS
  DEDUCTI# ON L9E #CBJ (! ,T#B RETURN1
  B7 A "PN]%IP1 C7 A =EIGN BUSI;S1 OR D7
  A P]SONAL S]VICES BUSI;S2 OR II7 IS !
  CORPOR,N CLAIM+ ! REFUNDA# POR;N ( ,"P
  ;,I TAX8 ,S*$ULE #G                #AB
               ,ATTA*E;TS            E#B
7#BJH7 #EG ,DOES ! CORPOR,N H ANY
  PROP]TY T IS ELIGI# = CAPITAL CO/
  ALL[.E8 ,S*$ULE #H
7#BAJ7 #EH ,DOES ! CORPOR,N H ANY
  PROP]TY T IS ELIGI# CAPITAL PROP]TY8
  ,S*$ULE #AJ
7#BAB7 #EI ,DOES ! CORPOR,N H ANY
  RES\RCE-RELAT$ DEDUC;NS8 ,S*$ULE #AB
7#BAC7 #FJ ,IS ! CORPOR,N CLAIM+ RES]VES
  ( ANY K9D8 ,S*$ULE #AC
7#BAF7 #FA ,IS ! CORPOR,N CLAIM+ A
  PATRONAGE DIVID5D DEDUC;N8 ,S*$ULE #AF
7#BAG7 #FB ,IS ! CORPOR,N A CR$IT UNION
  CLAIM+ A DEDUC;N = ALLOC,NS 9 PROPOR;N
  6BORR[+ OR AN A4I;NAL DEDUC;N8 ,S*$ULE
  #AG
7#BAH7 #ADI ,IS ! CORPOR,N AN 9VE/;T
  CORPOR,N OR A MUTUAL FUND CORPOR,N8
  ,S*$ULE #AH
7#BBJ7 #ACJ ,0 ! CORPOR,N C>RY+ ON
  BUSI;S 9 ,CANADA Z A NON-RESID5T
  CORPOR,N8 ,S*$ULE #BJ
7#BBA7 #AAG ,IS ! CORPOR,N CLAIM+ ANY
  F$]AL OR PROV9CIAL =EIGN TAX       #AC
               ,ATTA*E;TS            F#B
  CR$ITS1 OR ANY F$]AL OR PROV9CIAL LO7+
  TAX CR$ITS8 ,S*$ULE #BA
7#BBF7 #AED ,IS ! CORPOR,N A NON-
  RESID5T-[N$ 9VE/;T CORPOR,N CLAIM+ AN
  ALL[A# REFUND8 ,S*$ULE #BF 99
7#BBG7 #AAJ ,DOES ! CORPOR,N H ANY
  ,CANADIAN MANUFACTUR+ & PROCESS+
  PR(ITS8 ,S*$ULE #BG
7#BCA7 #ABJ ,IS ! CORPOR,N CLAIM+ AN
  9VE/;T TAX CR$IT8 ,S*$ULE #CA
7#BCB7 #FC ,IS ! CORPOR,N CLAIM+ ANY
  SCI5TIFIC RESE>* & EXP]I;TAL DEVELOP;T
  EXP5DITURES8 ,S*$ULES ,T#FFA/,T#FFE
7#BCC7 #ABC ,IS ! CORPOR,N SUBJECT
  6GROSS ,"P ,I4#C TAX8 ,S*$ULES
  #CC/CD/CE
7#BCF7 #ABC ,IS ! CORPOR,N A MEMB] (A
  RELAT$ GR\P ) "O OR M MEMB]S SUBJECT
  6GROSS ,"P ,I4#C TAX8 ,S*$ULE #CF
7#BCG7 #ABC ,IS ! CORPOR,N CLAIM+ A
  SURTAX CR$IT8 ,S*$ULE #CG
7#BCH7 #ABG ,IS ! CORPOR,N SUBJECT
  6GROSS ,"P ,,VI TAX ON CAPITAL (
  F9ANCIAL 9/ITU;NS8 ,S*$ULE #CH     #AD
               ,ATTA*E;TS            G#B
7#BDB7 #ABG ,IS ! CORPOR,N CLAIM+ A ,"P
  ;,I TAX CR$IT8 ,S*$ULE #DB
7#BDC7 #ABH ,IS ! CORPOR,N SUBJECT 6,"P
  ,,IV4#A TAX ON DIVID5DS RCVD ON TAXA#
  PREF]R$ %>ES OR ,"P ,,VI4#A TAX ON
  DIVID5DS PD8 ,S*$ULE #DC
7#BDD7 #ABH ,IS ! CORPOR,N AGREE+ 6A
  TRANSF] (! LIABIL;Y = ,"P ,,VI4#A TAX8
  ,S*$ULE #DE
7#BDI7 #ABD ,IS ! CORPOR,N SUBJECT 6,"P
  ,,II--,TOBA3O ,MANUFACTUR]S' SURTAX8
  ,S*$ULE #DF
7#BEJ7 #ABG ,= F9ANCIAL 9/ITU;NS3 ,IS !
  CORPOR,N A MEMB] (A RELAT$ GR\P (
  F9ANCIAL 9/ITU;NS ) "O OR M MEMB]S
  SUBJECT 6GROSS ,"P ,,VI TAX8 ,S*$ULE
  #CI
7#BEA7 #ABG ,= LIFE 9SUR.E CORPOR,NS3
  ,IS ! CORPOR,N A MEMB] (A RELAT$ GR\P
  ( 9SUR.E CORPOR,NS ) "O OR M MEMB]S
  SUBJECT 6! A4I;NAL GROSS ,"P ,,VI TAX8
  ,S*$ULE #DJ
7#BEB7 #ABG ,= DEPOSIT-TAK+ 9/ITU;NS3
  ,IS ! CORPOR,N A MEMB] (A RELAT$   #AE
               ,ATTA*E;TS            H#B
  GR\P ( F9ANCIAL 9/ITU;NS 7O!R ?AN LIFE
  9SUR.E CORPOR,NS7 ) "O OR M MEMB]S
  SUBJECT 6! A4I;NAL ,"P ,,VI TAX8
  ,S*$ULE #DA
7#BEC7 #AEA ,IS ! CORPOR,N CLAIM+ A
  ,CANADIAN FILM OR VIDEO PRODUC;N TAX
  CR$IT REFUND8 ,S*$ULE ,T#AACA
--------------------------------------#C
#ABI ,IS ! CORPOR,N SUBJECT 6,"P
  ,,XIII4#A TAX8 ,S*$ULE #IB 99
#AEB ,IS ! CORPOR,N CLAIM+ A FILM OR
  VIDEO PRODUC;N S]VICES TAX CR$IT
  REFUND8 ,S*$ULE ,T#AAGG
#DD ,DID ! CORPOR,N H ANY =EIGN
  A6ILIATES T >E N 3TROLL$ =EIGN
  A6ILIATES8 ,S*$ULE ,T#AACD-;,A
#DD ,DID ! CORPOR,N H ANY 3TROLL$ =EIGN
  A6ILIATES8 ,S*$ULE ,T#AACD-;,B
#DD ,DID ! CORPOR,N [N SPECIFI$ =EIGN
  PROP]TY 9 ! YE> )A CO/ AM.T OV]
  4#AJJ1JJJ8 ,S*$ULE ,T#AACE
#DD ,DID ! CORPOR,N TRANSF] OR LOAN
  PROP]TY 6A NON-RESID5T TRU/8 ,S*$ULE
  ,T#AADA                            #AF
               ,ATTA*E;TS            A#C
#DD ,DID ! CORPOR,N RCV A 4TRIBU;N F OR
  0 X 9DEBT$ 6A NON-RESID5T TRU/ 9 !
  YE>8 AGREE+ ,S*$ULE ,T#AADB
-- ,HAS ! CORPOR,N 5T]$ 96AN AGREE;T
  6ALLOCATE ASSI/.E = ,,SR&,,ED C>RI$ \
  9 ,CANADA8 ,S*$ULE ,T#AADE
-- ,HAS ! CORPOR,N 5T]$ 96AN AGREE;T
  6TRANSF] QUALIFI$ EXP5DITURES 9CURR$ 9
  RESPECT ( ,,SR&,,ED 3TRACTS8 ,S*$ULE
  ,T#AADF
-- ,HAS ! CORPOR,N 5T]$ 96AN AGREE;T )
  O!R ASSOCIAT$ CORPOR,NS = SAL>Y OR
  WAGES ( SPECIFI$ EMPLOYEES =
  ,,SR&,,ED8 ,S*$ULE ,T#AAGD

             ,A4I;NAL 9=M,N
    
7#BHJ7 ,IS ! CORPOR,N 9ACTIVE8 7ITEM
  #DH7
  #A ,YES ---- #B ,NO ----
7#BHA7 ,HAS ! MAJOR BUSI;S ACTIV;Y *ANG$
  S9CE ! LA/ RETURN 0 FIL$8 75T] ,YES =
  F/-"T FIL]S7 7ITEM #DI7
  #A ,YES ---- #B ,NO ----           #AG
             ,A4I;NAL 9=M,N          B#C
7#BHB7 ,:AT IS ! CORPOR,N'S MAJOR BUSI;S
  ACTIV;Y8 7ITEM #EJ7 7,ONLY -PLETE IF
  ,YES 0 5T]$ AT L9E #BHA47 ----
7#BHC7 ,IF ! MAJOR ACTIV;Y 9VOLVES !
  RESALE ( GDS1 9DICATE :E!R X IS
  :OLESALE OR RETAIL 7ITEM #EA7
  #A ,:OLESALE ---- #B ,RETAIL ----
,SPECIFY ! PR9CIPAL PRODUCT7S7 M9$1
  MANUFACTUR$1 SOLD1 3/RUCT$1 OR S]VICES
  PROVID$1 GIV+ ! APPROXIMATE P]C5TAGE
  (! TOTAL REV5UE T EA* PRODUCT OR
  S]VICE REPRES5TS4 7ITEM #EB7
  7#BHD7 ---- 7#BHE7 ----@3P
  7#BHF7 ---- 7#BHG7 ----@3P
  7#BHH7 ---- 7#BHI7 ----@3P
7#BIA7 ,DID ! CORPOR,N IMMIGRATE
  6,CANADA DUR+ ! TAX,N YE>8 7ITEM #EC7
  #A ,YES ---- #B ,NO ----
7#BIB7 ,DID ! CORPOR,N EMIGRATE F
  ,CANADA DUR+ ! TAX,N YE>8 7ITEM #ED7
  #A ,YES ---- #B ,NO ----


                                     #AH
              ,TAXA# 9COME           C#C
    
7#CJJ7 & 7,A7 ,NET 9COME OR
  7LOSS7 = 9COME TAX PURPOSES F
  ,S*$ULE #A1 F9ANCIAL /ATE;TS1
  OR ,,GIFI 7ITEM #GG7 """""""""" 4#----
,DEDUCT3
7#CAA7 ,*>ITA# DON,NS F
  ,S*$ULE #B 7ITEM #GH7 "" 4#----
7#CAB7 ,GIFTS 6,CANADA1 A
  PROV9CE OR A T]RITORY F
  ,S*$ULE #B 7ITEM #GI7 "" 4#----
7#CAC7 ,CULTURAL GIFTS F
  ,S*$ULE #B 7ITEM #HJ7 "" 4#----
7#CAD7 ,ECOLOGICAL GIFTS F
  ,S*$ULE #B 7ITEM #HA7 "" 4#----
7#CBJ7 ,TAXA# DIVID5DS
  DEDUCTI# "U SEC;N #AAB
  OR #AAC1 OR SUBSEC;N
  #ACH7#F7 F ,S*$ULE #C
  7ITEM #HB7 """"""""""""" 4#----
7#CBE7 ,"P ,,VI4#A TAX
  DEDUC;N F ,S*$ULE #DC
  7ITEM #HC7 99 """""""""" 4#----
                                     #AI
              ,TAXA# 9COME           D#C
7#CCA7 ,NON-CAPITAL LOSSES
  ( PREC$+ TAX,N YE>S F
  ,S*$ULE #D 7ITEM #HD7 "" 4#----
7#CCB7 ,NET-CAPITAL LOSSES
  ( PREC$+ TAX,N YE>S F
  ,S*$ULE #D 7ITEM #HE7 "" 4#----
7#CCC7 ,RE/RICT$ F>M
  LOSSES ( PREC$+ TAX,N
  YE>S F ,S*$ULE #D 7ITEM
  #HF7 """"""""""""""""""" 4#----
7#CCD7 ,F>M LOSSES (
  PREC$+ TAX,N YE>S F
  ,S*$ULE #D 7ITEM #HG7 "" 4#----
7#CCE7 ,LIMIT$ "PN]%IP
  LOSSES ( PREC$+ TAX,N
  YE>S F ,S*$ULE #D 7ITEM
  #HH7 """"""""""""""""""" 4#----
7#CDJ7 ,TAXA# CAPITAL GA9S
  OR TAXA# DIVID5DS
  ALLOCAT$ F A C5TRAL
  CR$IT UNION 7ITEM #HI7   4#----
7#CEJ7 ,PROSPECTOR'S &
  GRUB/AK]'S %>ES 7ITEM
  #IJ7 """"""""""""""""""" 4#----    #BJ
              ,TAXA# 9COME           E#C
7,B7 ,SUBTOTAL """""""""""""""""" 4#----
7,C7 ,SUBTOTAL 7AM.T ;,A M9US
  AM.T ;,B7 7IF NEGATIVE1 5T]
  8#J07 """"""""""""""""""""""""" 4#----
7#CEE7 & 7,D7 ,ADD3 ,SEC;N #AAJ.E
  A4I;NS &/OR SUBP>AGRAPH
  #AAE7#A77A77VII7 A4I;NS 7ITEM
  #IA7 """""""""""""""""""""""""" 4#----
7#CFJ7 ,TAXA# 9COME 7AM.T ;,C
  PLUS AM.T ;,D7 7ITEM #IB7 """"" 4#----
7#CGJ7 ,9COME EXEMPT "U P>AGRAPH
  #ADI7#A77T7 7ITEM #IC7 """""""" 4#----
7,Z7 ,TAXA# 9COME =A CORPOR,N )
  EXEMPT 9COME "U P>AGRAPH
  #ADI7#A77T7 7L9E #CFJ M9US L9E
  #CGJ7 7ITEM #ID7 """""""""""""" 4#----

99 ,IF ! TAX,N YE> 5DS AF ,DECEMB] #CA1
  #BJJB1 USE 8#C0 9/1D ( 8N9E OV] F\R0 9
  ! CALCUL,N (! ,"P ,,VI4#A TAX DEDUC;N
  9DICAT$ 9 ITEM #HC (! ,T#B ,CORPOR,N
  ,9COME ,TAX ,GUIDE4

                                     #BA
         ,SMALL BUSI;S DEDUC;N        #D
    
  ,CANADIAN-3TROLL$ PRIVATE
  CORPOR,NS 7,,CCPC'S7 "?\T !
  TAX,N YE>
7#DJJ7 & 7,A7 ,9COME F ACTIVE
  BUSI;S C>RI$ ON 9 ,CANADA F
  ,S*$ULE #G 7ITEM #IE7 """"""""" 4#----
7#DJE7 & 7,B7 ,TAXA# 9COME F L9E
  #CFJ OR AM.T ;,Z ON PAGE #C1
  :I*"E APPLIES1 M9US #AJ OV] #C
  ( L9E #FCB 99 ON PAGE #G1 M9US
  #AJ OV] #D ( L9E #FCF 9999 ON
  PAGE #G1 & M9US ANY AM.T T1 2C
  ( F$]AL LAW IS EXEMPT F ,"P ;,I
  TAX 7ITEM #IF7 """""""""""""""" 4#----
7#DAJ7 & 7,C7 ,BUSI;S LIMIT 7=
  ASSOCIAT$ CORPOR,NS1 5T] BUSI;S
  LIMIT F ,S*$ULE #BC7 7ITEM #IG7 4#----





                                     #BB
         ,SMALL BUSI;S DEDUC;N       A#D
  ..,REDUC;N 6BUSI;S .LIMIT3
  7ITEM #IH7
7,E7 ,AM.T ;,C 4#---- MULTIPLI$
  BY 7#DAE7 999999 & 7,D7 4#----
  DIVID$ 0#AA1BEJ """"""""""""""" 4#----
7#DBE7 & 7,F7 ,REDUC$ BUSI;S
  LIMIT 7AM.T ;,C M9US AM.T ;,E7
  7IF NEGATIVE1 5T] 8#J07 """"""" 4#----
7#DCJ7 & 7,G7 ,SMALL BUSI;S
  DEDUC;N--#AF@3P (! L1/ ( AM.TS
  ;,A1 ;,B1 ;,C1 & ;,F 75T] AM.T
  ;,G ON L9E #I ( PAGE #G7 """""" 4#----

99 ,CALCULATE ! AM.T ( =EIGN NON-BUSI;S
  9COME TAX CR$IT DEDUCTI# AT L9E #FCB
  )\T REF];E 6! REFUNDA# TAX ON ,,CCPC'S
  9VE/;T 9COME 7L9E #FJD7 & )\T REF];E
  6! CORPORATE TAX REDUC;NS "U SEC;N
  #ABC.D4
9999 ,CALCULATE ! AM.T ( =EIGN BUSI;S
  9COME TAX CR$IT DEDUCTI# AT L9E #FCF
  )\T REF];E 6! CORPORATE TAX REDUC;NS
  "U SEC;N #ABC.D4
                                     #BC
         ,SMALL BUSI;S DEDUC;N       B#D
999999 ,L>GE CORPOR,N TAX = PREC$+ YE>--
  ,5T] ! TOTAL GROSS ,"P ,I4#C TAX =!
  CORPOR,N = XS PREC$+ TAX,N YE>1 2F
  DEDUCT+ ! SURTAX CR$ITS1 9CR1S$
  6REFLECT A FULL-YE> TAX LIABIL;Y IF !
  PREVI\S YE> IS LESS ?AN #EA WEEKS4 ,=
  ASSOCIAT$ CORPOR,NS1 SEE ,S*$ULE #BC
  =! SPECIAL RULES T APPLY4

         ,A3EL]AT$ TAX REDUC;N
               7ITEM #II7
    
  ,CANADIAN-3TROLL$ PRIVATE
  CORPOR,NS "?\T ! TAX,N YE> T
  CLAIM$ ! SMALL BUSI;S DEDUC;N
7,A7 ,REDUC$ BUSI;S LIMIT 7AM.T F
  L9E #DBE7 4#---- MULTIPLI$ 0#C
  OV] #B """""""""""""""""""""""" 4#----
7,B7 ,NET ACTIVE BUSI;S 9COME
  7AM.T F L9E #DJJ7 99 """""""""" 4#----
7,C7 ,TAXA# 9COME F L9E
  #CFJ OR AM.T ;,Z ON PAGE
  #C1 :I*"E APPLIES1 M9US
  #AJ OV] #D ( L9E #FCF              #BD
         ,A3EL]AT$ TAX REDUC;N       C#D
  9999 ON PAGE #G1 & M9US
  ANY AM.T T1 2C ( F$]AL
  LAW IS EXEMPT F ,"P ;,I
  TAX 7ITEM #IF7 """"""""" 4#----

.,DEDUCT3
7,D7 ,A7REGATE 9VE/;T 9COME 7AM.T
  F L9E #DDJ ( PAGE #F7 """"""""" 4#----
7,E7 ,AM.T ;,C M9US AM.T ;,D 7IF
  NEGATIVE1 5T] 8#J07 """"""""""" 4#----
7,F7 ,! L1/ ( AM.TS ;,A1 ;,B1 OR
  ;,E ABV """"""""""""""""""""""" 4#----
7,G7 ,AM.T ;,Z F ,"P #I (
  ,S*$ULE #BG 4#----
  MULTIPLI$ 0#AJJ OV] #G   4#----
7,H7 ,AM.T ,,QQ F ,"P #AC
  ( ,S*$ULE #BG """""""""" 4#----
7,I7 ,RES\RCE ALL[.E 7AM.T
  F L9E #CDF ( ,S*$ULE #A7
  4#---- MULTIPLI$ 0#C """ 4#----
7,J7 ,AM.T US$ 6CALCULATE
  ! CR$IT UNION DEDUC;N
  7AM.T ;,E 9 ,"P #C (
  ,S*$ULE #AG7 """"""""""" 4#----    #BE
         ,A3EL]AT$ TAX REDUC;N       D#D
7,K7 ,L1/ ( AM.TS ON L9ES
  #DJJ1 #DJE1 #DAJ1 & #DBE
  (! SMALL BUSI;S DEDUC;N  4#----
7,L7 ,TOTAL ( AM.TS ;,G1
  ;,H1 ,I1 ;,J1 & ;,K """"""""""" 4#----
7,M7 ,AM.T ;,F M9US AM.T ;,L 7IF
  NEGATIVE1 5T] 8#J07 """"""""""" 4#----
7,N7 ,AM.T ;,M 4#---- MULTIPLI$
  0,NUMB] ( "DS 9 ! TAX,N YE> AF
  ,DECEMB] #CA1 #BJJJ DIVID$
  0,NUMB] ( "DS 9 ! TAX,N YE> """ 4#----
7,O7 ,A3EL]AT$ TAX REDUC;N--#G@3P
  ( AM.T ;,N 75T] AM.T ,O ON L9E
  #FCG ( PAGE #G7 """"""""""""""" 4#----

99 ,IF ! AM.T AT L9E #DEJ ( ,S*$ULE #G
  IS POSITIVE1 MEMB]S ( "PN]%IPS NE$
  6USE ,S*$ULE #GJ 6CALCULATE NET ACTIVE
  BUSI;S 9COME4
9999 ,CALCULATE ! AM.T ( =EIGN BUSI;S
  9COME TAX CR$IT DEDUCTI# AT L9E #FCF
  )\T REF];E 6! CORPORATE TAX REDUC;NS
  "U SEC;N #ABC.D4
                                     #BF
          ,G5]AL TAX REDUC;N =        #E
       ,CANADIAN-3TROLL$ PRIVATE
         CORPOR,NS 7ITEM #AJJ7
    
  ,CANADIAN-3TROLL$ PRIVATE
  CORPOR,NS "?\T ! TAX,N YE>
7,A7 ,TAXA# 9COME F L9E #CFJ OR
  AM.T ;,Z ( PAGE #C """""""""""" 4#----
7,B7 ,AM.T ;,Z F ,"P #I (
  ,S*$ULE #BG 4#----
  MULTIPLI$ 0#AJJ OV] #G   4#----
7,C7 ,AM.T ,,QQ F ,"P #AC
  ( ,S*$ULE #BG """""""""" 4#----
7,D7 ,RES\RCE ALL[.E 7AM.T
  F L9E #CDF ( ,S*$ULE #A7
  4#---- MULTIPLI$ 0#C """ 4#----
7,E7 ,AM.T US$ 6CALCULATE
  ! CR$IT UNION DEDUC;N
  7AM.T ;,E 9 ,"P #C (
  ,S*$ULE #AG7 """"""""""" 4#----
7,F7 ,L1/ ( AM.TS ON L9ES
  #DJJ1 #DJE1 #DAJ1 & #DBE
  (! SMALL BUSI;S DEDUC;N
  ON PAGE #D """"""""""""" 4#----
                                     #BG
           ,G5]AL TAX REDUC;N        A#E
7,G7 ,A7REGATE 9VE/;T
  9COME F L9E #DDJ ( PAGE
  #F """"""""""""""""""""" 4#----
7,H7 ,AM.T US$ 6CALCULATE
  ! A3EL]AT$ TAX REDUC;N
  7AM.T ;,M ( PAGE #D7 """ 4#----
7,I7 ,TOTAL ( AM.TS ;,B1
  ;,C1 ;,D1 ;,E1 ;,F1 ;,G1
  & ;,H """"""""""""""""""""""""" 4#----
7,J7 ,AM.T ;,A M9US AM.T ;,I 7IF
  NEGATIVE1 5T] 8#J07 """"""""""" 4#----
7,K7 ,AM.T ;,J 4#---- MULTIPLI$
  0,NUMB] ( "DS 9 ! TAX,N YE> 9
  #BJJA DIVID$ 0,NUMB] ( "DS 9 !
  TAX,N YE> MULTIPLI$ 0#A@3P """" 4#----
7,L7 ,AM.T ;,J 4#---- MULTIPLI$
  0,NUMB] ( "DS 9 ! TAX,N YE> 9
  #BJJB DIVID$ 0,NUMB] ( "DS 9 !
  TAX,N YE> MULTIPLI$ 0#C@3P """" 4#----
7,M7 ,AM.T ;,J 4#---- MULTIPLI$
  0,NUMB] ( "DS 9 ! TAX,N YE> 9
  #BJJC DIVID$ 0,NUMB] ( "DS 9 !
  TAX,N YE> MULTIPLI$ 0#E@3P """" 4#----
                                     #BH
           ,G5]AL TAX REDUC;N        B#E
7,N7 ..,G5]AL TAX REDUC;N =
  ,CANADIAN-3TROLL$ PRIVATE
  .CORPOR,NS--TOTAL ( AM.TS ;,K1
  ;,L1 & ;,M 75T] AM.T ;,N ON L9E
  #FCH ( PAGE #G7 """"""""""""""" 4#----

     ,G5]AL TAX REDUC;N 7ITEM #AJA7
    
  ,CORPOR,NS O!R ?AN A ,CANADIAN-
  3TROLL$ PRIVATE CORPOR,N1 AN
  9VE/;T CORPOR,N1 A MORTGAGE
  9VE/;T CORPOR,N1 A MUTUAL FUND
  CORPOR,N1 OR A NON-RESID5T-[N$
  9VE/;T CORPOR,N
7,A7 ,TAXA# 9COME F L9E #CFJ OR
  AM.T ;,Z ( PAGE #C """""""""""" 4#----
7,B7 ,AM.T ;,Z F ,"P #I (
  ,S*$ULE #BG 4#----
  MULTIPLI$ 0#AJJ OV] #G   4#----
7,C7 ,AM.T ,,QQ F ,"P #AC
  ( ,S*$ULE #BG """""""""" 4#----
7,D7 ,RES\RCE ALL[.E 7AM.T
  F L9E #CDF ( ,S*$ULE #A7
  4#---- MULTIPLI$ 0#C """ 4#----    #BI
           ,G5]AL TAX REDUC;N        C#E
7,E7 ,AM.T US$ 6CALCULATE
  ! CR$IT UNION DEDUC;N
  7AM.T ;,E 9 ,"P #C (
  ,S*$ULE #AG7 """"""""""" 4#----
7,F7 ,TOTAL ( AM.TS ;,B1
  ;,C1 ;,D1 & ;,E """"""""""""""" 4#----
7,G7 ,AM.T ;,A M9US AM.T ;,F 7IF
  NEGATIVE1 5T] 8#J07 """"""""""" 4#----
7,H7 ,AM.T ;,G 4#---- ,NUMB] (
  "DS 9 ! TAX,N YE> 9 #BJJA
  DIVID$ 0,NUMB] ( "DS 9 ! TAX,N
  YE> 4#---- MULTIPLI$ 0#A@3P """ 4#----
7,I7 ,AM.T ;,G 4#---- ,NUMB] (
  "DS 9 ! TAX,N YE> 9 #BJJB
  DIVID$ 0,NUMB] ( "DS 9 ! TAX,N
  YE> 4#---- MULTIPLI$ 0#C@3P """ 4#----
7,J7 ,AM.T ;,G 4#---- ,NUMB] (
  "DS 9 ! TAX,N YE> 9 #BJJC
  DIVID$ 0,NUMB] ( "DS 9 ! TAX,N
  YE> 4#---- MULTIPLI$ 0#E@3P """ 4#----
7,K7 ,G5]AL TAX REDUC;N--TOTAL (
  AM.TS ;,H1 ;,I1 & ;,J 75T] AM.T
  ;,K ON L9E #FCI ( PAGE #G7 """" 4#----
                                     #CJ
     ,REFUNDA# POR;N ( ,"P ;,I TAX    #F
              7ITEM #AJB7
    
  ,CANADIAN-3TROLL$ PRIVATE
  CORPOR,NS "?\T ! TAX,N YE>
7,A7 ,A7REGATE 9VE/;T 9COME 7AM.T
  ;,P F ,"P #A ( ,S*$ULE #G7
  4#---- MULTIPLI$ 0#BF & TWO-
  ?IRD P]C5T """""""""""""""""""" 4#----
,=EIGN NON-BUSI;S 9COME
  TAX CR$IT F L9E #FCB ON
  PAGE #G """""""""""""""" 4#----
.,DEDUCT3
7#DDE7 ,=EIGN 9VE/;T 9COME
  7AM.T ,O F ,"P #A (
  ,S*$ULE #G7 4#----
  MULTIPLI$ 0#I & "O-?IRD
  P]C5T """""""""""""""""" 4#----
7,B7 ,=EIGN NON-BUSI;S
  9COME TAX CR$IT M9US
  ,=EIGN 9VE/;T 9COME 7IF
  NEGATIVE1 5T] 8#J07 """"""""""" 4#----


                                     #CA
            ,REFUNDA# POR;N          A#F
7,C7 ,AM.T ;,A M9US AM.T
  ;,B 7IF NEGATIVE1 5T]
  8#J07 """"""""""""""""""""""""" 4#----
,TAXA# 9COME F L9E #CFJ ON
  PAGE #C """""""""""""""" 4#----
.,DEDUCT3
,L1/ ( AM.TS ON
  L9ES #DJJ1 #DJE1
  #DAJ1 & #DBE ON
  PAGE #D """"""""" 4#----
,=EIGN NON-BUSI;S
  9COME TAX CR$IT F
  L9E #FCB ( PAGE
  #G 4#----
  MULTIPLI$ 0#BE
  OV] #I """""""""" 4#----
,=EIGN BUSI;S 9COME
  TAX CR$IT F L9E
  #FCF ( PAGE #G
  4#---- MULTIPLI$
  0#AJ OV] #D """""""""""" 4#----
7,D7 ,PREVI\S L9E
  4#---- MULTIPLI$
                                     #CB
            ,REFUNDA# POR;N          B#F
  0#BF & TWO-?IRD
  P]C5T """"""""""""""""""""""""" 4#----
,"P ;,I TAX PAYA#
  M9US 9VE/;T TAX
  CR$IT REFUND 7L9E
  #GJJ M9US L9E
  #GHJ ( PAGE #H7 """""""" 4#----
,DEDUCT CORPORATE
  SURTAX F L9E #FJJ
  ( PAGE #G """""""""""""" 4#----
7,E7 ,NET AM.T """""""""""""""""" 4#----
7,F7 & 7#DEJ7 ,REFUNDA# POR;N (
  ,"P ;,I TAX--,! L1/ ( AM.TS
  ;,C1 ;,D1 & ;,E """"""""""""""" 4#----

      ,REFUNDA# DIVID5D TAX ON H&
              7ITEM #AJC7
    
7#DFJ7 ,REFUNDA# DIVID5D
  TAX ON H& AT ! 5D (!
  PREC$+ TAX,N YE> """"""" 4#----
7#DFE7 ,DEDUCT DIVID5D
  REFUND =! PREVI\S TAX,N
  YE> """""""""""""""""""" 4#----    #CC
         ,REFUNDA# DIVID5D TAX       C#F
7,A7 ,L9E #DFJ M9US L9E
  #DFE """""""""""""""""""""""""" 4#----
.,ADD ! TOTAL (3
,REFUNDA# POR;N ( ,"P ;,I
  TAX F L9E #DEJ ABV """"" 4#----
,TOTAL ,"P ,,IV TAX PAYA#
  F L9E #CFJ ON PAGE #B (
  ,S*$ULE #C """"""""""""" 4#----
7#DHJ7 ,NET REFUNDA#
  DIVID5D TAX ON H&
  TRANSF]R$ F A PR$ECESSOR
  CORPOR,N ON AMALGAM,N1
  OR F A W.D-UP SUBSIDI>Y
  CORPOR,N """"""""""""""" 4#----
7,B7 ,PREVI\S L9E """"""""""""""" 4#----
7#DHE7 ,REFUNDA# DIVID5D TAX ON
  H& AT ! 5D (! TAX,N YE>--,AM.T
  ;,A PLUS AM.T ;,B """"""""""""" 4#----





                                     #CD
      ,DIVID5D REFUND 7ITEM #AJD7    D#F
    
  ,PRIVATE & SUBJECT CORPOR,NS AT
  ! "T TAXA# DIVID5DS 7 PD 9 !
  TAX,N YE>
7,A7 ,TAXA# DIVID5DS PD 9 ! TAX,N
  YE> F L9E #DFJ ON PAGE #B (
  ,S*$ULE #C 4#---- MULTIPLI$
  0"O-?IRD """""""""""""""""""""" 4#----
7,B7 ,REFUNDA# DIVID5D TAX ON H&
  AT ! 5D (! TAX,N YE> F L9E #DHE
  ABV """"""""""""""""""""""""""" 4#----
,DIVID5D REFUND--,LESS] ( AM.TS
  ;,A & ;,B 75T] ? AM.T ON L9E
  #GHD ( PAGE #H7 """"""""""""""" 4#----
--------------------------------------#G
              ,"P ;,I TAX
    
7,A7 & 7#EEJ7 ,BASE AM.T ( ,"P
  ;,I TAX--#CH@3P ( TAXA# 9COME
  7L9E #CFJ OR AM.T ;,Z1 :I*"E
  APPLIES7 F PAGE #C 7ITEM #AJE7  4#----


                                     #CE
              ,"P ;,I TAX            A#G
  ,CORPORATE SURTAX
  CALCUL,N 7ITEM #AJF7
7#A7 ,BASE AM.T F L9E ;,A
  ABV """""""""""""""""""" 4#----
.,DEDUCT3
7#B7 #AJ@3P ( TAXA# 9COME
  7L9E #CFJ OR AM.T ;,Z1
  :I*"E APPLIES7 F PAGE #C 4#----
7#C7 ,9VE/;T CORPOR,N
  DEDUC;N F L9E #FBJ 2L "" 4#----
7#D7 ,F$]AL LO7+ TAX CR$IT
  F L9E #FDJ 2L """""""""" 4#----
7#E7 ,F$]AL QUALIFY+
  5VIRON;TAL TRU/ TAX
  CR$IT F L9E #FDH 2L """" 4#----

,=A MUTUAL FUND CORPOR,N
  OR AN 9VE/;T CORPOR,N
  "?\T ! TAX,N YE>1 5T] !
  L1/ ( ;A1 ;B1 & ;C 2L ON
  L9E #F3
7A7 #BH@3P ( TAXA#
  9COME F L9E #CFJ
  ( PAGE #C """"""" 4#----           #CF
              ,"P ;,I TAX            B#G
7B7 #BH@3P ( TAX$
  CAPITAL GA9S """" 4#----
7C7 ,"P ;,I TAX
  O!RWISE PAYA#
  7L9E ;,A PLUS
  L9ES ;,C & ;,D
  M9US L9E ;,F7 """ 4#----
7#F7 ,L9E ;A PLUS
  L9E ;B PLUS L9E
  ;C """"""""""""""""""""" 4#----
7#G7 ,TOTAL ( L9ES #B 6#F  4#----
7#H7 ,NET AM.T 7L9E #A
  M9US L9E #G7 """"""""""" 4#----
7,B7 & 7#FJJ7 ,CORPORATE
  SURTAX--#D@3P (! AM.T ON
  L9E #H """""""""""""""""""""""" 4#----
7,C7 ,RECAPTURE ( 9VE/;T TAX
  CR$IT F L9E ,,XX 9 ,"P #AF ON
  PAGE #H ( ,S*$ULE #CA 7ITEM
  #AJG7 """"""""""""""""""""""""" 4#----



                                     #CG
              ,"P ;,I TAX            C#G
  ,CALCUL,N =! REFUNDA# TAX ON
  ,CANADIAN-3TROLL$ PRIVATE
  CORPOR,N'S 7,,CCPC7 9VE/;T
  9COME 7=A ,,CCPC "?\T ! TAX,N
  YE>7 7ITEM #AJH7
7I7 ,A7REGATE 9VE/;T 9COME
  F L9E #DDJ ON PAGE #F "" 4#----
,TAXA# 9COME F L9E
  #CFJ ON PAGE #C   4#----
.,DEDUCT3 ,! L1/ (
  AM.TS ON L9ES
  #DJJ1 #DJE1 #DAJ1
  & #DBE ( PAGE #D  4#----
7II7 ,NET AM.T """"""""""" 4#----
7,D7 & 7#FJD7 ,REFUNDA#
  TAX ON ,,CCPC'S 9VE/;T
  9COME--#F & TWO-?IRD
  P]C5T (! LESS] ( AM.TS
  ;I OR II """""""""""""""""""""" 4#----
7,E7 ,SUBTOTAL 7ADD L9ES ;,A1
  ;,B1 ;,C1 & ;,D7 """""""""""""" 4#----
.,DEDUCT3
7#I7 ,SMALL BUSI;S DEDUC;N
  F L9E #DCJ ( PAGE #D """ 4#----    #CH
              ,"P ;,I TAX            D#G
7#FJH7 ,F$]AL TAX ABATE;T
  7ITEM #AJI7 """""""""""" 4#----
7#FAF7 ,MANUFACTUR+ &
  PROCESS+ PR(ITS DEDUC;N
  F AM.T ,,BB OR AM.T ,,VV
  ( ,S*$ULE #BG 7ITEM
  #AAJ7 """""""""""""""""" 4#----
7#FBJ7 ,9VE/;T CORPOR,N
  DEDUC;N 7ITEM #AAA7 """" 4#----
    7#FBD7 7TAX$ CAPITAL
      GA9S7 4#----
7#FBH7 ,A4I;NAL DEDUC;N--
  CR$IT UNIONS F ,S*$ULE
  #AG 7ITEM #AAB7 """""""" 4#----
7#FCB7 ,F$]AL =EIGN NON-
  BUSI;S 9COME TAX CR$IT F
  ,S*$ULE #BA 7ITEM #AAC7  4#----
7#FCF7 ,F$]AL =EIGN BUSI;S
  9COME TAX CR$IT F
  ,S*$ULE #BA 7ITEM #AAD7  4#----
7#FCG7 ,A3EL]AT$ TAX
  REDUC;N F AM.T ,O ( PAGE
  #D 7ITEM #AAE7 """"""""" 4#----
                                     #CI
              ,"P ;,I TAX            E#G
7#FCH7 ,G5]AL TAX REDUC;N
  = ,,CCPC'S F AM.T ;,N (
  PAGE #E 7ITEM #AAF7 """" 4#----
7#FCI7 ,G5]AL TAX REDUC;N
  F AM.T ;,K ( PAGE #E
  7ITEM #AAF7 """""""""""" 4#----
7#FDJ7 ,F$]AL LO7+ TAX
  CR$IT F ,S*$ULE #BA
  7ITEM #AAG7 """""""""""" 4#----
7#FDD7 ,F$]AL POLITICAL
  3TRIBU;N TAX CR$IT 7ITEM
  #AAH7 """""""""""""""""" 4#----
    7#FDF7 ,F$]AL
      POLITICAL 3TRIBU;NS
      4#----
7#FDH7 ,F$]AL QUALIFY+
  5VIRON;TAL TRU/ TAX
  CR$IT 7ITEM #AAI7 """""" 4#----
7#FEB7 ,9VE/;T TAX CR$IT F
  ,S*$ULE #CA 7ITEM #ABJ7  4#----
7,F7 ,SUBTOTAL """""""""""""""""" 4#----


                                     #DJ
              ,"P ;,I TAX            F#G
7,G7 ..,"P ;,I TAX .PAYA#--,L9E
  ;,E M9US L9E ;,F 75T] AM.T ;,G
  ON L9E #GJJ ( PAGE #H7 7ITEM
  #ABA7 """"""""""""""""""""""""" 4#----
--------------------------------------#H
         ,SUMM>Y ( TAX & CR$ITS
    
  ,F$]AL TAX
7#GJJ7 ,"P ;,I TAX PAYA# F PAGE
  #G 7ITEM #ABB7 """""""""""""""" 4#----
7#GJD7 ,"P ,I4#C TAX PAYA# F
  ,S*$ULE #CC1 #CD1 OR #CE 7ITEM
  #ABC7 """"""""""""""""""""""""" 4#----
7#GJH7 ,"P ,,II SURTAX PAYA# F
  ,S*$ULE #DF 7ITEM #ABD7 """"""" 4#----
7#GAB7 ,"P ,,IV TAX PAYA# F
  ,S*$ULE #C 7ITEM #ABE7 """""""" 4#----
7#GAF7 ,"P ,,IV4#A TAX PAYA# F
  ,S*$ULE #DC 7ITEM #ABF7 """"""" 4#----
7#GBJ7 ,"P ,,VI TAX PAYA# F
  ,S*$ULE #CH 7ITEM #ABG7 """"""" 4#----
7#GBD7 ,"P ,,VI4#A TAX PAYA# F
  ,S*$ULE #DC 7ITEM #ABH7 """"""" 4#----
                                     #DA
         ,SUMM>Y ( TAX & CR$ITS      A#H
7#GBG7 ,"P ,,XIII4#A TAX PAYA# F
  ,S*$ULE #IB 7ITEM #ABI7 """"""" 4#----
7#GBH7 ,"P ,,XIV TAX PAYA# F
  ,S*$ULE #BJ 7ITEM #ACJ7 """"""" 4#----
,TOTAL F$]AL TAX """""""""""""""" 4#----

  ,ADD PROV9CIAL &
  T]RITORIAL TAX3
7#GEJ7 ,PROV9CIAL
  OR T]RITORIAL
  JURISDIC;N 7ITEM
  #ACA7 7IF M ?AN
  "O JURISDIC;N1
  5T] 8MULTIPLE0 &
  -PLETE ,S*$ULE
  #E7 """"""""""""" 4#----
7#GFJ7 ,NET
  PROV9CIAL &
  T]RITORIAL TAX
  PAYA# 7EXCEPT
  ,QUEBEC1 ,ONT>IO1
  & ,ALB]TA7 7ITEM
  #ACB7 """""""""""""""""" 4#----
                                     #DB
         ,SUMM>Y ( TAX & CR$ITS      B#H
7#GFE7 ,PROV9CIAL TAX ON
  L>GE CORPOR,NS 7,NEW
  ,BRUNSWICK & ,NOVA
  ,SCOTIA7 7ITEM #ADF7 """ 4#----
,L9E #GFJ PLUS L9E #GFE "" 4#----
7,A7 & 7#GGJ7 ,TOTAL TAX
  PAYA# """"""""""""""""""""""""" 4#----

,DEDUCT O!R CR$ITS3
7#GHJ7 ,9VE/;T TAX CR$IT
  REFUND F ,S*$ULE #CA
  7ITEM #ADG7 """""""""""" 4#----
7#GHD7 ,DIVID5D REFUND F
  PAGE #F 7ITEM #ADH7 """" 4#----
7#GHH7 ,F$]AL CAPITAL GA9S
  REFUND F ,S*$ULE #AH
  7ITEM #ADI7 """""""""""" 4#----
7#GIB7 ,F$]AL QUALIFY+
  5VIRON;TAL TRU/ TAX
  CR$IT REFUND 7ITEM #AEJ7 4#----
7#GIF7 ,CANADIAN FILM OR
  VIDEO PRODUC;N TAX CR$IT
  REFUND F ,=M ,T#AACA
  7ITEM #AEA7 """""""""""" 4#----    #DC
         ,SUMM>Y ( TAX & CR$ITS      C#H
7#GIG7 ,FILM OR VIDEO
  PRODUC;N S]VICES TAX
  CR$IT REFUND F ,=M
  ,T#AAGG 7ITEM #AEB7 """" 4#----
7#HJJ7 ,TAX )HELD AT S\RCE
  7ITEM #AEC7 """""""""""" 4#----
7#HJA7 ,TOTAL
  PAY;TS ON : TAX
  HAS BE5 )HELD
  7ITEM #AEC7 """"" 4#----
7#HJD7 ,ALL[A#
  REFUND = NON-
  RESID5T-[N$
  9VE/;T CORPOR,NS
  F ,S*$ULE #BF
  7ITEM #AED7 """""""""""" 4#----
7#HJH7 ,PROV9CIAL &
  T]RITORIAL CAPITAL GA9S
  REFUND F ,S*$ULE #AH
  7ITEM #AEE7 """""""""""" 4#----
7#HAB7 ,PROV9CIAL &
  T]RITORIAL REFUNDA# TAX
  CR$ITS F ,S*$ULE #E
  7ITEM #AEF7 """""""""""" 4#----    #DD
         ,SUMM>Y ( TAX & CR$ITS      D#H
7#HAE7 ,ROYALTIES
  DEDUCTI# "U
  ,SYNCRUDE
  ,REMIS.N ,ORD]
  7ITEM #AEG7 """"" 4#----
7#HAF7 ,TAX REMITT$
  "U ,SYNCRUDE
  ,REMIS.N ,ORD]
  7ITEM #AEG7 """""""""""" 4#----
7#HDJ7 ,TAX 9/AL;TS PD
  7ITEM #AEH7 """""""""""" 4#----
7,B7 & 7#HIJ7 ,TOTAL CR$ITS """"" 4#----
,BAL.E 7L9E ;,A M9US L9E ;,B7 """ 4#----

7#HID7 ,REFUND CODE 7ITEM #AEI7 4#----
,OV]PAY;T 7ITEM #AFB7 4#----
,BAL.E UNPD 7ITEM #AFB7 4#----
7#HIH7 ,5CLOS$ PAY;T 7ITEM #AFA7 4#----

  ,IF ! RESULT IS NEGATIVE1 Y H AN
OV]PAY;T4
  ,IF ! RESULT IS POSITIVE1 Y H A BAL.E
UNPD4
                                     #DE
         ,SUMM>Y ( TAX & CR$ITS      E#H
  ,5T] ! AM.T ON :I*"E L9E APPLIES4
  ,WE D N *>GE OR REFUND A DI6];E ( LESS
?AN 4#B4

7#HIF7 ,IF ! CORPOR,N IS A ,CANADIAN-
  3TROLL$ PRIVATE CORPOR,N "?\T ! TAX,N
  YE>1 DOES X QUALIFY =! "O-MON? EXT5.N
  (! DATE ! BAL.E ( TAX IS DUE8 7ITEM
  #AFJ7
    #A ,YES ---- #B ,NO ----

         ,DIRECT DEPOSIT REQUE/
              7ITEM #AFC7
    
  ,6H ! CORPOR,N'S REFUND DEPOSIT$
DIRECTLY 96! CORPOR,N'S BANK A3.T AT A
F9ANCIAL 9/ITU;N 9 ,CANADA1 OR 6*ANGE
BANK+ 9=M,N Y ALR GAVE U1 -PLETE ! 9=M,N
2L3

,/>T ----
,*ANGE 9=M,N ----
7#IAJ7 ,BRAN* NUMB] ----
                                     #DF
         ,DIRECT DEPOSIT REQUE/      F#H
7#IAD7 ,9/ITU;N NUMB] ----
7#IAH7 ,A3.T NUMB] ----

         ,C]TIFIC,N 7ITEM #AFD7
    
,I1 7#IEJ7 ,LA/ "N 9 BLOCK LRS ----
7#IEA7 ,F/ "N 9 BLOCK LRS ----
7#IED7 ,POSI;N1 (FICE1 OR RANK ----1
  AM AN AU?ORIZ$ SIGN+ (FIC] (!
  CORPOR,N4 ,I C]TIFY T ,I H EXAM9$ ?
  RETURN1 9CLUD+ A3OMPANY+ S*$ULES &
  /ATE;TS1 & T ! 9=M,N GIV5 ON ? RETURN
  IS1 6! BE/ ( MY K1 CORRECT & -PLETE4
  ,I FUR!R C]TIFY T ! ME?OD ( CALCULAT+
  9COME = ? TAX,N YE> IS 3SI/5T ) T (!
  PREVI\S YE> EXCEPT Z SPECIFIC,Y 4CLOS$
  9 A /ATE;T ATTA*$ 6? RETURN4

7#IEE7 ,DATE 7YYYY/MM/DD7 ----
,SIGNATURE (! AU?ORIZ$ SIGN+ (FIC] (!
  CORPOR,N ----
7#IEF7 ,TELEPH"O NUMB] ----

                                     #DG
               ,C]TIFIC,N            G#H
7#IEG7 ,IS ! 3TACT P]SON ! SAME Z !
  AU?ORIZ$ SIGN+ (FIC]8 ,IF ,NO1 -PLETE
  ! 9=M,N 2L
    #A ,YES ---- #B ,NO ----
7#IEH7 ,"N 9 BLOCK LRS ----
7#IEI7 ,TELEPH"O NUMB] ----

        ,LANGUAGE ( CORRESPOND;E
              7ITEM #AFE7
    
7#IIJ7 ,PL1SE 9DICATE ! LANGUAGE ( YR
  *OICE4 #A ,5GLI% ---- #B ,FR5* ----











                                     #DH