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EFILE a T1134 return in ProTax

SOLVEDby QuickBooksUpdated December 12, 2022

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

  1. Open the desired T1 or T2 tax return.
  2. Select Add new form or letter to add the T1134 forms.
  3. Once the form is complete and all the auditor messages have been cleared, select T1134 from the EFILE dropdown menu.
  4. 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.

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