EFILE a T1 T1134 return in Pro Tax

Pro Tax users can electronically file (EFILE) the form T1134 - Information Return Relating to Controlled and Not-Controlled Foreign Affiliates for clients in the T1 module.

The T1134 return should be submitted electronically (EFILE) before filing the T1 return.

You can review this article on how to get started on Pro Tax.

1. Open or create a Pro Tax T1.
2. Search for the T1134 form in the Go to… search field, or click the Add new form, slip or letter button and add the T1134:

3. Click on the form. The T1134 form opens:

4. Complete the form.
5. Select the option T1134 under the EFILE dropdown menu.
6. Click the OK button when presented with a request for confirmation.

If the return transmission is successful, ProTax displays a confirmation number. Retain this number for your records.

If the return transmission is unsuccessful, ProTax displays any errors identified by the CRA:

7. Correct any errors and resubmit the return.

Amend a T1134 return for a Supplementary Deletion

Pro Tax users can electronically amend a T1134 return that underwent EFILE and needs to be amended.

Note: An amended return can only be filed electronically if the original return was filed electronically.

1. Duplicate the T1 return.
2. Open the return.
3. Select the Duplicate return option under Return actions.
4. Open the Supplementary to be amended.
5. Select If this is an amended return, checkmark this box:

6. Select the option T1134 under the EFILE dropdown menu:

7. Select the OK button when presented with a request for confirmation.

If the return transmission is successful, Pro Tax displays a confirmation number. Retain this number for your records.

If the return transmission is unsuccessful, Pro Tax displays any errors identified by the CRA:

8. Correct any errors and resubmit the return.