QuickBooksHelpIntuit
What can be EFILED from Pro Tax
by Intuit• Updated 10 months 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) Authorize a Representative and Cancel a representative forms: current year only 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 slips: 2020 to current year only (XML upload to CRA) T3, NR4 amended or cancelled slips: 2020 to current year only (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: Current year only Note: The above slips may or may not transmit for prior years depending on the CRA slip template. If the template for the prior year has not changed on CRA's end, the slip may be transmitted correctly. We recommended to paper file older years slips if there are any issues with transmission. | T3010 |
Sign in now for personalized help
See articles customized for your product and join our large community of QuickBooks users.
More like this
- Troubleshooting EFILE errors in Pro Taxby QuickBooks•2•Updated January 29, 2024
- Registering for electronic filing (EFILE) and entering EFILE credentials in a returnby QuickBooks•3•Updated January 22, 2024
- File a return in Pro Taxby QuickBooks•5•Updated January 31, 2024
- QuickBooks Online Accountant Pro Tax permissionsby QuickBooks•Updated September 24, 2024