efiling T1134

RodneyLu · ‎October 18, 2022

1) In the T1 Module, how many foreign affiliates can be transmitted to CRA when efiling T1134? A client has 17 foreign affiliates.

2) In the T1 Module, can a PDF document be uploaded to CRA when efiling T1134? Can I use the "Attach a Doc" function for this purpose?

Many thanks in advance!

ProFile Duncan · ‎October 20, 2022

Hi

There is access to as many T1134 supplements as needed in the T1 module. The T1134 summary can report more than 17 T1134 supplements. There does not seem to be a limit to the T1134 electronic filing size. The Attach a Doc in the T1 module is used to send documents to the Ministry of Revenue Quebec(RQ): it is not able to send documents to CRA.

There is also not an FRRMS submission application in the T1 module.

View solution in original post

ProFile Duncan · ‎October 20, 2022

Hi

There is access to as many T1134 supplements as needed in the T1 module. The T1134 summary can report more than 17 T1134 supplements. There does not seem to be a limit to the T1134 electronic filing size. The Attach a Doc in the T1 module is used to send documents to the Ministry of Revenue Quebec(RQ): it is not able to send documents to CRA.

There is also not an FRRMS submission application in the T1 module.

RodneyLu · ‎October 21, 2022

Thanks a lot

ProFile Duncan · ‎November 01, 2022

Glad to help!