Relevé 11 Headings

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eForms Standard & Enterprise Only

 

Cell A1 (import from Excel) or the first data element (import from CSV) must contain "R11"

 

Heading

Description

Type, Size

Comments & Examples

NAME1

Recipient name, line 1 (type 2)

Text, 30

Required; type 2

NAME2

Recipient name, line 2 (type 2)

Text, 30

 

LASTNAME

Recipient last name (type 1)

Text, 30

Required; type 1

FIRSTNAME

Recipient first name (type 1)

Text, 30

 

INITIAL

Recipient initial (type 1)

Text, 1

 

ADDRESS1

Address line 1

Text, 50

 

ADDRESS2

Address line 2

Text, 50

 

CITY

City

Text, 28

 

PROV

Province code

Text, 2

 

POSTAL

Postal code (including space)

Text, 10

 

COUNTRY

Country, in address

Text, 3

CAN, USA, etc.

YEAR

Year of return

Numeric, 4

2024

OTHERID

Identification number

Text, 10

 

RECTYPE

Recipient type

Text, 1

1 - Individual

2 - Other

REPORTCODE

Status of slip

Text, 1

R - Original,

A - Amended, or

D - Cancelled

SIN

Social Insurance Number

Text, 9

 

EXPENSESASSISTANCEA

Amount of assistance corresponding to case A

Currency

 

EXPLORATIONEXPENSESCANADIAN

Canadian exploration expenses

Currency

 

EXPENSESASSISTANCEB

Amount of assistance corresponding to case B

Currency

 

DEVELOPMENTEXPENSESCANADIAN

Canadian development expenses

Currency

 

EXPENSESASSISTANCED

Amount of assistance corresponding to case D

Currency

 

EXPLORATIONEXPENSESQUEBEC

Québec exploration expenses

Currency

 

EXPENSESASSISTANCEE

Amount of assistance corresponding to case E

Currency

 

EXPLORATIONEXPENSESQUEBECMINING

Québec surface mining expenses

Currency

 

EXPENSESASSISTANCEF

Amount of assistance corresponding to case F

Currency

 

EXPLORATIONEXPENSESNORTHERNQUEBEC

Expenses for exploration in the north

Currency

 

EXPENSESSHAREISSUE

Share issue expenses

Currency

 

BOXA1

Renewable and conservation expenses

Currency

 

BOXA2

Québec exploration expenses not giving additional deduction

Currency

 

BOXB1

Québec development expenses

Currency

 

BOXB201

Flow-through shares issued after March 11, 2005

Currency

 

ID359

ID number assigned to form CO-359.10

Text, 12

 

DATERENUNCIATION

Date on which the renunciation takes effect

Date

Mm, dd, yyyy

SERIAL

Sequential (Relevé) number of paper slip

Numeric, 9

 

SERIALORIGINAL

Sequential (Relevé) number of previously-filed paper slip (user-entered)

Numeric, 9

 

SERIALMM

Sequential (Relevé) number of XML slip

Numeric, 9

 

SERIALMMPREVIOUS

Sequential (Relevé) number of previously-filed XML slip

Numeric, 9

 

TEXTATTOP

Optional text to print at top of slip

Text, 15

 

EMAILADDRESS

Recipient email address

Text, 255

eForms Enterprise only

One email address, or two separated by a semi-colon

OKTOEMAILSLIP

Permission granted to email slip

Yes/No

eForms Enterprise only

PDFFILENAME

Filename of slip (pdf file)

Text, 255

eForms Enterprise only

EMAILSTATUS

Email delivery status

Yes/No

eForms Enterprise only

ISSELECTED

Check to select this slip for special electronic filing

Yes/No

eForms Enterprise only

COMPANY.NAME1

Company associated with slip

Text, 35

eForms Enterprise only

COMPANY.COMPANYTAG

Tag associated with company name

Text, 10

eForms Enterprise only

SLIPTAG

Subset tag

Text, 10

eForms Enterprise only

CUSTOMFIELD

GUID or other unique identifier

Text, 50

eForms Enterprise only

CUSTOMPASSWORD

Password for recipient PDF slip

Text, 20

eForms Enterprise only