Appendices

• NAICS Canada 2012

• Fields of Science and Technology Codes

• T2 Corporation Income Tax Guide
• General Index of Financial Information (GIFI) for Corporations
• Corporation Installment Guide
• Scientific Research and Experimental Development (SR & ED)
• Filing Requirements for Claiming SR & ED – SR & ED Application Policy

• Ontario - Provincial Corporation Tax

• Alberta - Corporate Income Tax Overview
• Alberta - Small Business Deduction
• Alberta - SR & ED Credit
• Alberta - Tax Guide
• Alberta - Tax Guide Part 2 (Schedules 12 through 21)
• Alberta - Industrial Classification Code

• British Columbia - Provincial Corporation Tax

• Saskatchewan - Provincial Corporation Tax

• Manitoba - Provincial Corporation Tax

• New Brunswick - Provincial Corporation Tax

• Nova Scotia - Provincial Corporation Tax

• Prince Edward Island - Provincial Corporation Tax

• Newfoundland and Labrador - Provincial Corporation Tax

• Yukon Territory - Territorial Corporation Tax

• Northwest Territories - Territorial Corporation Tax

• Nunavut - Territorial Corporation Tax

The paper must be 21.5 cm X 28 cm (8 1/2" X 11") and at least 32 M (16 lb.) weight. The Canada Revenue Agency accepts white paper only.

The print driver and setup must follow the instructions for the program. If not, the printout may differ from the approved format and the return may be rejected.

Computer-printed returns may not be acceptable for processing when:

• The paper quality does not meet the CRA's basic weight standards.
• The print quality is illegible.
• The return is not in the correct format.
• The return does not show an approval number.

These returns may be delayed or returned for correction.

When a schedule is not filed by TaxTron and is required for filing a return, a facsimile copy of the schedule may be completed manually and submitted along with the remaining bar codes. The CRA no longer requires that the full return be filed using the traditional forms (facsimile schedules), in such a case.

When filing returns, the attachments should be arranged in the order the CRA processes them. This will accelerate processing of the returns. Also, if you are making an election, note it prominently in the relevant area of the return and schedules, or attach a note.

The program prints the applicable forms in a sequence acceptable to the Canada Revenue Agency.

The RSI schedules must be printed and submitted in regular format on 8.5" x 11" white paper.