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What can be EFILED from ProFile

CAN EFILE CANNOT EFILE
T1/TP1
  • T1 individual return - 2016 to current year
  • T1 Auto-fill my Return (AFR) - 2016 to current year
  • T1013 - current year (can not be re-submitted)
  • T1135 - 2016 to current year
  • T1135 Amended - 2016 to current year
  • T1 ReFILE - 2016 to current year
  • TP1 ReFILE - 2018 to current year
  • T1 Express Notice of Assessment (ENOA) - 2016 to current year
  • T1 PAD - 2016 to current year
  • TP1 NETFILE -2016 to current year
  • RC59EFILE - 2016 to current year
  • T1 return - 2015 and older
  • TP-1.R (TP1 adjustment)
T2/CO-17/AT1
  • T2 corporate return - from 2007 to current year (returns must be created in the right module)1
  • T2 adjustments - Tax year starting April 1, 2015 to present
  • CO17 NETFILE - Tax year starting Jan 1, 2015 to current year
  • CO17 amendments - 2019 to current year
  • AT1 NETFILE - 2016 to current year
  • AT1 amendments - 2017 to current year
  • AT1 NETFILE (Alberta) for amended corporate returns - with the updated T2 2016-2019 module, users can NETFILE amended returns for taxation years starting January 1, 2016 and ending on or before the current date.
  • T106 - from 2015 to current year
  • T1134 - from 2015 to current year
  • T1135 - from 2015 to current year
  • T1135 Amended - from 2015 to current year
  • RC59/RC59X - 2016-2018 or later modules
  • T2 corporate return - 2006 and older
  • AT1 Adjustments
  • ProFile does not support .cor file production for uploading to CRA
T3/TP-646
  • T3 returns - 2017 to current year
  • T3, NR4, RL16 original slips - 2015 to current year only
  • T3, NR4, RL16 amended or cancelled slips - 2015 to current year only
  • T3 Information Return - any year
  • TP-646 return - paper only
  • Any other slips for prior years
FX/Q
  • T4, T4A, NR4, T5008, 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.

  • T5 - 2019 to current year
  • T5013 slips and return - current year only, beginning with ProFile version 2017.3.0
  • T2202a - 2019
  • RL1, RL2, RL3, RL8, RL15, RL24, RL25, RL30, and RL31 original, amended, and cancelled slips  - 2016 to current year only
  • Any other slips for prior years
  • T5013 return for prior years
  • T3010
  • TP600
  • T1OVP

1As per CRA: Effective on October 19, 2015 (Fall Release) in accordance with the latest CRA requirements, Corporation Internet Filing (CIF page) will stop accepting T2 returns filed in EDI format. EDI was replaced by a custom format in 2009, but the CIF page continued to accept returns in EDI format. CIF will now reject the EDI format returns with new error message #40: "We no longer accept returns in the format of the attached file. Please file your return on paper".

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