What can be EFILED from Pro Tax
by Intuit•2• Updated 1 month ago
| Module | Can be EFILED | Cannot be EFILED |
| T1 | T1 individual return: From 2018 to current year T1 ReFILE: From 2020 to current year T1 Auto-fill my Return (AFR): From 2018 to current year T1 Express Notice of Assessment (ENOA): From 2018 to current year T1135: From 2019 to current year (original and amended) T1134: From 2022 to current year (original and amended) Business Consent Authorization request and Business Consent Cancellation request: current year only | 2017 and older (not supported) TP1 (not supported) T1PAD (not supported) |
| T2/AT1 | T2 corporate return: From 2015 to current year AT1: From 2015 to current year T106: From 2017 to current year T1134: From 2017 to current year T1135: From 2017 to current year Business Consent Authorization request and Business Consent Cancellation request: From 2017 to current year Attach and submit electronic documents via T1135, T1134, and T106 returns. Review our support article for details. | T2 corporate return - 2014 and older Pro Tax does not support .cor file production for uploading to CRA |
| T3 | T3 returns: 2020 - XML filing only T3RET/T3M/T3RCA returns: From 2021 to current year Original only. CRA doesn't accept amended returns by EFILE from any year. T3P/T3PRP: From 2023 and later T3 T1135 EFILE: From 2022 to current year (original and amended) T3, NR4 original, amended, or cancelled slips: 2023 and onwards (XML upload to CRA) | T3 Information Return 2019 and older (not supported) T3 T1135 2021 (Paper file) 2019 and older (not supported) 2019 and older (not supported) |
| FX | T4, T4A, NR4, T5, and T5018 original, amended, or cancelled slips: 2023 and onwards. Note: For slip years 2022 and earlier, CRA has Web Forms filing online that can be found here. | T3010 |
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