Efile a T3 return

dlarryhancock · ‎March 21, 2022

This is the first year that we can efile a T3 return. I have sent T183 forms to a couple of clients but have not actually tried efiling yet.

But I have a question.

In both of these cases not only do I have a T3 return and the accompanying schedules but I also have a T3 summary and slips.

When I print a T3 return using File -- Print, the T3 summary and slips do not print. Instead I use Form -- Print. This leads me to conclude that the T3 return is separate in the Profile system from the summary and slips.

So my question is... when I efile the T3 return, are the summary and slips also transmitted to the CRA?

Larry Hancock

dlarryhancock · ‎March 25, 2022

No one has replied.

This means no one knows the answer?

Not even someone from Intuit?

Larry Hancock

shelby113 · ‎March 25, 2022

The T3 slips need to be filed separately to CRA. They do not get sent with the T3 return. No idea why it is set up like this.

dlarryhancock · ‎March 25, 2022

Thanks for the reply.

This is what I had suspected

I think they need to set up the T3 summary and slip filing, similar to T4 and T5 filing, but obviously this is not yet set up

I had done my online "research" and found a list of T3 returns that can be efiled and the summary/slips were not included.

The filing of the regular T3 return (T3-RET) is also restricted in that you can only efile a T3 return if there is no taxable income and no tax balance. So while, HOORAY, we can now efile T3 returns.... well, only in limiited circumstances

Thanks again

Larry Hancock CPA