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eForms Enterprise only
Heading
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Description
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Type, Size
|
Comments, Examples and defaults
|
NAME1
|
Recipient name line 1 (type 3, 4 & 5)
|
Text, 30
|
|
NAME2
|
Recipient name line 2 (type 3, 4 & 5)
|
Text, 30
|
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LASTNAME1
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First recipient last name (type 1 & 2)
|
Text, 30
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FIRSTNAME1
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First recipient first name (type 1 & 2)
|
Text, 30
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INITIAL1
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First recipient initial (type 1 & 2)
|
Text, 1
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LASTNAME2
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Second recipient last name (type 1 & 2)
|
Text, 30
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FIRSTNAME2
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Second recipient first name (type 1 & 2)
|
Text, 30
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INITIAL2
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Second recipient initial (type 1 & 2)
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Text, 1
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ADDRESS1
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Address line 1
|
Text, 30
|
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ADDRESS2
|
Address line 2
|
Text, 30
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CITY
|
City
|
Text, 28
|
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PROV
|
Province code
|
Text, 2
|
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POSTAL
|
Postal code
|
Text, 10
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|
COUNTRY
|
Country
|
Text, 3
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CAN, USA, etc.
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SIN
|
First recipient SIN
|
Text, 15
|
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SIN2
|
Second recipient SIN
|
Text, 15
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|
OTHERNUMBER
|
NEQ or identification number of first recipient
|
Text, 10
|
|
OTHERNUMBER2
|
NEQ or identification number of second recipient
|
Text, 10
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FIRSTINDIVIDUAL
|
Yes if first recipient is an individual; no otherwise
|
Yes/No
|
Yes
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SECONDINDIVIDUAL
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Yes if second recipient is an individual; no otherwise
|
Yes/No
|
Yes
|
REPORTCODE
|
Status of Slip
|
Text, 1
|
R - Original,
A - Amended or
D – Cancelled
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RECTYPE
|
Beneficiary type code
|
Text, 1
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1 - Individual
2 - Joint account
3 - Corporation
4 - Association, trust, club or partnership
5 - Government or international org.
6 - Spouse or trust settlor of spouse
7 - Holder of joint account other than 2
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BENEFICIARYNUM
|
Beneficiary Number
|
Text, 20
|
|
YEAR
|
Taxation Year
|
Numeric, 4
|
2024
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TEXTATTOP
|
Optional text to print at top of slip
|
Text, 15
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|
CAPITALGAIN
|
Capital gains
|
Currency
|
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SINGLEPENSION
|
Single pension payment
|
Currency
|
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ACTUAL_E
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Actual amount of eligible dividends
|
Currency
|
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ACTUAL
|
Actual amount of ordinary dividends
|
Currency
|
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ENTITLEMENTPENSION
|
Pension payment giving entitlement to a tax credit
|
Currency
|
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FOREIGNINCOME_BUS
|
Foreign business income
|
Currency
|
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FOREIGNINCOME_NONBUS
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Foreign non-business income
|
Currency
|
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OTHER
|
Other income
|
Currency
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ENTITLEMENTCAPITALGAIN
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Capital gains giving entitlement to a deduction
|
Currency
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CREDIT
|
Dividend tax credit
|
Currency
|
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FOREIGNINCOMETAX_BUS
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Foreign income tax on business income
|
Currency
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FOREIGNINCOMETAX_NONBUS
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Foreign income tax on non- business income
|
Currency
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COSTBASEADJUSTMENT
|
Cost base adjustment of capital interest
|
Currency
|
|
CONSOLIDATIONCODE
|
Consolidation Indicator
|
Text, 1
|
Blank, C
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CURRENCYCODE
|
Currency Code
|
Text, 3
|
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SERIAL
|
Sequential (Relevé) number of paper slip
|
Numeric, 9
|
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SERIALORIGINAL
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Sequential (Relevé) number of previously-filed paper slip (user-entered)
|
Numeric, 9
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SERIALMM
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Sequential (Relevé) number of XML slip
|
Numeric, 9
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SERIALMMPREVIOUS
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Sequential (Relevé) number of previously-filed XML slip
|
Numeric, 9
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COMPANY.NAME1
|
Company associated with slip
|
Text, 35
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eForms Enterprise only
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COMPANY.COMPANYTAG
|
Tag associated with company name
|
Text, 10
|
eForms Enterprise only
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SLIPTAG
|
Subset tag
|
Text, 10
|
eForms Enterprise only
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Generic boxes where ## is two numerals (01 to 04):
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XBOX##
|
Additional Information - Box ##: Box number
|
Text, 7
|
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XAMT##
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Additional Information - Box ##: Currency data
|
Currency
|
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XTXT##
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Additional Information - Box ##: Character data
|
Text, 20
|
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CUSTOMFIELD
|
GUID or other unique identifier
|
Text, 50
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eForms Enterprise only
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CUSTOMPASSWORD
|
Password for recipient PDF slip
|
Text, 20
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eForms Enterprise only
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