Heading
|
Description
|
Type, Size
|
Comments & Examples
|
LASTNAME
|
Family name or business name
|
Text, 30
|
Required
|
FIRSTNAME
|
First name or line two of business name
|
Text, 30
|
|
APARTMENT
|
Apartment number
|
Text, 5
|
|
STREETNO
|
Street number
|
Text, 9
|
|
STREET
|
Street name
|
Text, 24
|
|
CITY
|
City
|
Text, 24
|
|
PROV
|
Province code
|
Text, 2
|
|
POSTAL
|
Postal code (including space)
|
Text, 10
|
|
COUNTRY
|
Country code
|
Text, 3
|
|
PARNTERID
|
Partnerships identification number
|
Text, 16
|
S.I.N. or Identification number
|
REPORTCODE
|
Status of slip
|
Text, 1
|
R - Original,
A - Amended or
D - Cancelled
|
PARTNERSSHARE
|
Partner's share (%) of income / loss
|
Numeric, 12
|
8 digits + 4 decimals
|
UNITSOWNED
|
Number of partnership units owned
|
Numeric, 8
|
|
MEMBERCODE
|
Partner code (40)
|
Text, 1
|
0 - Limited partner
1 - Other specified member
2 - General partner
|
RECTYPE
|
Taxpayer code (41)
|
Text, 1
|
1 - Individual
3 - Corporation
4 - Trust or partnership
|
CAPITALSTART
|
Balance at start of fiscal period
|
Currency
|
|
CAPITALCONTRIBUTED
|
Capital contributions during fiscal period
|
Currency
|
|
OTHERADJUSTMENTS
|
Other adjustments
|
Currency
|
|
INCOMEALLOCATED
|
Income / loss allocated during fiscal period
|
Currency
|
|
DRAWINGS
|
Drawings
|
Currency
|
|
BOX1
|
Net Canadian & foreign bus. income / loss
|
Currency
|
|
BOX2
|
Net foreign business income / loss
|
Currency
|
|
BOX3
|
Net Canadian & foreign rental income / loss
|
Currency
|
|
BOX4
|
Net foreign rental income / loss
|
Currency
|
|
BOX5
|
Capital cost allowance
|
Currency
|
|
BOX6A
|
Actual amount of eligible dividends
|
Currency
|
|
BOX6B
|
Actual amount of ordinary dividends
|
Currency
|
|
BOX7
|
Interest and other investment income from Canadian sources
|
Currency
|
|
BOX8
|
Foreign dividends & interest
|
Currency
|
|
BOX9
|
Patronage dividends from a corporation
|
Currency
|
|
BOX10
|
Capital gains / losses used to calc. ded.
|
Currency
|
|
BOX11
|
Reserves for dispositions of capital property
|
Currency
|
|
BOX12
|
Capital gains / losses not used to calc. ded.
|
Currency
|
|
BOX13
|
Business investment loss
|
Currency
|
|
BOX15A
|
Carrying charges and interest expenses
|
Currency
|
|
BOX15B
|
Dividend rental arr. compensation payments
|
Currency
|
|
BOX16
|
Quebec income tax withheld at source
|
Currency
|
|
BOX17
|
Foreign income tax paid on non-business income
|
Currency
|
|
BOX18
|
Foreign income tax paid on business income
|
Currency
|
|
BOX19
|
Donations and gifts
|
Currency
|
|
BOX20
|
Other gifts
|
Currency
|
|
BOX21A
|
Investment tax credit - depreciable property
|
Currency
|
|
BOX21B
|
Investment tax credit - other property
|
Currency
|
|
BOX24A
|
Paid up capital - share of debts
|
Currency
|
|
BOX24B
|
Paid up capital - share of qualified property
|
Currency
|
|
BOX24C
|
Paid up capital - share of total assets
|
Currency
|
|
BOX25
|
R & D Expenditures
|
Currency
|
|
BOX26
|
At-risk amount
|
Currency
|
|
BOX27
|
Limited partnership loss
|
Currency
|
|
BOX28
|
Canadian exploration expenses
|
Currency
|
|
BOX29
|
Canadian development expenses
|
Currency
|
|
BOX30
|
Canadian oil & Gas property expenses
|
Currency
|
|
BOX31
|
Expenses related to foreign resources
|
Currency
|
|
BOX32
|
Quebec exploration expenses
|
Currency
|
|
BOX33
|
Quebec surface mining or oil & gas exploration expenses
|
Currency
|
|
BOX34
|
Exploration expenses incurred in Northern Quebec
|
Currency
|
|
BOX35_28
|
Assistance corresponding to box 28
|
Currency
|
|
BOX35_29
|
Assistance corresponding to box 29
|
Currency
|
|
BOX35_30
|
Assistance corresponding to box 30
|
Currency
|
|
BOX35_32
|
Assistance corresponding to box 32
|
Currency
|
|
BOX35_33
|
Assistance corresponding to box 33
|
Currency
|
|
BOX35_34
|
Assistance corresponding to box 34
|
Currency
|
|
BOX43
|
Capital repayment
|
Currency
|
|
BOX44
|
Dividend tax credit
|
Currency
|
|
BOX45
|
Eligible taxable capital gains on resource property
|
Currency
|
|
BOX50
|
Number units acquired during fiscal period
|
Numeric, 9
|
No decimals
|
BOX51
|
Cost per unit
|
Currency
|
|
BOX53
|
Limited-recourse amount
|
Currency
|
|
BOX54
|
At-risk adjustment
|
Currency
|
|
BOX55
|
Other indirect adjustments
|
Currency
|
|
BOX60
|
Canadian exploration expenses
|
Currency
|
|
BOX61
|
Canadian development expenses
|
Currency
|
|
BOX62
|
Quebec exploration expenses
|
Currency
|
|
BOX63
|
Quebec surface mining or oil & gas exploration expenses
|
Currency
|
|
BOX64
|
Exploration expenses incurred in Northern Quebec
|
Currency
|
|
BOX65
|
Share and security issue expenses
|
Currency
|
|
BOX66_60
|
Assistance - box 60
|
Currency
|
|
BOX66_61
|
Assistance - box 61
|
Currency
|
|
BOX66_62
|
Assistance - box 62
|
Currency
|
|
BOX66_63
|
Assistance - box 63
|
Currency
|
|
BOX66_64
|
Assistance - box 64
|
Currency
|
|
BOX71
|
Eligible amount
|
Currency
|
|
BOX74
|
Percentage interest, tax credit
|
Numeric, 16
|
12 digits + 4 decimals
|
Generic boxes where ## is two numerals (01 to 28):
|
XBOX##
|
Additional Information - Box ##: Box number
|
Text, 7
|
|
XTXT##
|
Additional information - Box ##: Character data
|
Text, 20
|
|
XAMT##
|
Additional information - Box ##: Currency data
|
Currency
|
|
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
|
|
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
|
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
|