ProTax users can electronically file (EFILE) the form T1134 – Information Return Relating to Controlled and Not-Controlled Foreign Affiliates for your client in the T2 module.
The T1134 return can undergo EFILE before or after filing the T2 return.
EFILE the T1134 return
- Open the desired T1 or T2 tax return.
- Select Add new form or letter to add the T1134 forms.
- Once the form is complete and all the auditor messages have been cleared, select T1134 from the EFILE dropdown menu.
- Fill in the efile number and password, then select Accept and file return.
If the return transmits successfully, ProTax displays a confirmation number. Retain this number for your records.
If the return transmission is unsuccessful, ProTax displays the errors identified by the CRA. Correct any errors and resubmit the return.