Complete Directory of CRA Corporate Tax Forms and Schedules
Tax Depot provides this comprehensive listing of all corporate tax forms to help businesses meet their filing obligations and optimize tax positions. All links lead directly to the official Canada Revenue Agency website.
Core Corporate Tax Returns
| Form Number | Description | Latest Version |
|---|---|---|
| T2 | Corporation Income Tax Return | Download |
| T2SHORT | T2 Short Return | Download |
| T106 | Information Return of Non-Arm’s Length Transactions with Non-Residents | Download |
| T1134 | Information Return Relating to Controlled and Not-Controlled Foreign Affiliates | Download |
| T1135 | Foreign Income Verification Statement | Download |
| T1141 | Information Return in Respect of Contributions to Non-Resident Trusts | Download |
| T1142 | Information Return in Respect of Distributions from and Indebtedness to a Non-Resident Trust | Download |
| T2054 | Election for a Capital Dividend Under Subsection 83(2) | Download |
| T2SCH97 | Additional Information on Non-resident Corporations in Canada | Download |
| RC59 | Business Consent for Offline Access | Download |
T2 Corporation Return Schedules
Core Financial Schedules
| Form Number | Description | Latest Version |
|---|---|---|
| T2SCH1 | Net Income (Loss) for Income Tax Purposes | Download |
| T2SCH4 | Corporation Loss Continuity and Application | Download |
| T2SCH6 | Summary of Dispositions of Capital Property | Download |
| T2SCH7 | Aggregate Investment Income | Download |
| T2SCH8 | Capital Cost Allowance (CCA) | Download |
| T2SCH9 | Related and Associated Corporations | Download |
| T2SCH10 | Cumulative Eligible Capital Deduction | Download |
| T2SCH13 | Continuity of Reserves | Download |
| T2SCH16 | Patronage Dividend Deduction | Download |
| T2SCH17 | Capital Elements of Eligible Capital Property | Download |
| T2SCH23 | Agreement Among Associated Corporations | Download |
| T2SCH29 | Payments to Non-Residents | Download |
| T2SCH100 | Balance Sheet Information | Download |
| T2SCH101 | Opening Balance Sheet Information | Download |
| T2SCH125 | Income Statement Information | Download |
| T2SCH141 | Notes Checklist | Download |
Calculation Schedules
| Form Number | Description | Latest Version |
|---|---|---|
| T2SCH2 | Charitable Donations and Gifts | Download |
| T2SCH3 | Dividends Received, Taxable Dividends Paid, and Part IV Tax Calculation | Download |
| T2SCH5 | Tax Calculation Supplementary – Corporations | Download |
| T2SCH11 | Transactions with Shareholders, Officers, or Employees | Download |
| T2SCH12 | Resource-Related Deductions | Download |
| T2SCH14 | Miscellaneous Payments to Residents | Download |
| T2SCH15 | Deferred Income Plans | Download |
| T2SCH18 | Non-Resident Shareholder Information | Download |
| T2SCH19 | Non-Resident Shareholder Information | Download |
| T2SCH20 | Part XIV – Additional Tax on Non-Resident Corporations | Download |
| T2SCH21 | Federal and Provincial or Territorial Foreign Income Tax Credits and Federal Logging Tax Credit | Download |
| T2SCH22 | Non-Resident Discretionary Trust | Download |
| T2SCH25 | Investment in Foreign Affiliates | Download |
| T2SCH27 | Calculation of Canadian Manufacturing and Processing Profits Deduction | Download |
| T2SCH28 | Addition to Taxable Income for Foreign Tax Deductions | Download |
| T2SCH31 | Investment Tax Credit – Corporations | Download |
| T2SCH33 | Taxable Capital Employed in Canada – Large Corporations | Download |
| T2SCH34 | Part I.3 Tax – Tax on Large Corporations | Download |
| T2SCH35 | Part I.3 Tax – Allocation of Large Corporations | Download |
| T2SCH38 | Part VI Tax on Capital of Financial Institutions | Download |
| T2SCH42 | Calculation of Unused Part I Tax Credit | Download |
| T2SCH43 | Calculation of Parts IV.1 and VI.1 Taxes | Download |
| T2SCH44 | Non-Arm’s Length Transactions | Download |
| T2SCH45 | Agreement Respecting Liability for Part VI.1 Tax | Download |
| T2SCH46 | Part II – Tobacco Manufacturers’ Surtax | Download |
| T2SCH49 | Agreement Among Associated CCPC’s | Download |
| T2SCH50 | Shareholder Information | Download |
| T2SCH53 | General Rate Income Pool Calculation | Download |
| T2SCH54 | Calculation of Foreign Income Tax Credit | Download |
| T2SCH55 | Part III.1 Tax on Excessive Eligible Dividend Designations | Download |
| T2SCH88 | Internet Business Activities Information | Download |
| T2SCH89 | Request for Capital Dividend Account Balance Verification | Download |
| T2SCH91 | Information Concerning Claims for Treaty-Based Exemptions | Download |
Provincial and Territorial Corporate Tax Forms
Ontario
| Form Number | Description | Latest Version |
|---|---|---|
| T2SCH500 | Ontario Corporation Tax Calculation | Download |
| T2SCH502 | Ontario Tax Credit for Manufacturing and Processing | Download |
| T2SCH504 | Ontario Resource Tax Credit | Download |
| T2SCH506 | Ontario Transitional Tax Debits and Credits | Download |
| T2SCH507 | Ontario Transitional Tax Debits and Credits for 2010 and Later Tax Years | Download |
| T2SCH508 | Ontario Research and Development Tax Credit | Download |
| T2SCH510 | Ontario Corporate Minimum Tax | Download |
| T2SCH511 | Ontario Corporate Minimum Tax – Total Assets and Revenue for Associated Corporations | Download |
| T2SCH524 | Ontario Specialty Types | Download |
| T2SCH546 | Corporations Information Act Annual Return for Ontario Corporations | Download |
| T2SCH548 | Corporations Information Act Schedule A | Download |
British Columbia
| Form Number | Description | Latest Version |
|---|---|---|
| T2SCH400 | British Columbia Corporation Tax Calculation | Download |
| T2SCH402 | British Columbia Manufacturing and Processing Tax Credit | Download |
| T2SCH403 | British Columbia Scientific Research and Experimental Development Tax Credit | Download |
| T2SCH404 | British Columbia Film and Television Tax Credit | Download |
| T2SCH405 | British Columbia Production Services Tax Credit | Download |
| T2SCH406 | British Columbia Mining Flow-through Share Tax Credit | Download |
| T2SCH410 | British Columbia Mining Exploration Tax Credit | Download |
| T2SCH421 | British Columbia Mining Tax Credit Claim | Download |
| T2SCH427 | British Columbia Interactive Digital Media Tax Credit | Download |
| T2SCH428 | British Columbia Book Publishing Tax Credit | Download |
| T2SCH430 | British Columbia Shipbuilding and Ship Repair Industry Tax Credit | Download |
Quebec
| Form Number | Description | Latest Version |
|---|---|---|
| CO-17 | Déclaration de revenus des sociétés (Corporation Income Tax Return) | Download |
| TP-1097 | Capital Tax Return | Download |
| CO-130.A | Capital Cost Allowance | Download |
| CO-771.1.3 | Small Business Deduction | Download |
| CO-1029.8.36.IN | Crédit d’impôt pour stage en milieu de travail (Tax Credit for Apprenticeship Training) | Download |
| CO-1029.8.33.6 | Déclaration concernant les opérations forestières (Statement Concerning Forestry Operations) | Download |
| CO-1136 | Mining Tax Return | Download |
| RLZ-1.S | Summary of Source Deductions and Employer Contributions | Download |
Corporate Transactions and Elections
| Form Number | Description | Latest Version |
|---|---|---|
| T2057 | Election on Disposition of Property by a Taxpayer to a Taxable Canadian Corporation | Download |
| T2058 | Election on Disposition of Property by a Partnership to a Taxable Canadian Corporation | Download |
| T2059 | Election on Disposition of Property by a Taxpayer to a Canadian Partnership | Download |
| T2060 | Election for Disposition of Property by a Partnership to a Taxable Canadian Corporation | Download |
| T2062 | Request by a Non-Resident of Canada for a Certificate of Compliance Related to the Disposition of Taxable Canadian Property | Download |
| T2062A | Request by a Non-Resident of Canada for a Certificate of Compliance Related to the Disposition of Canadian Resource or Timber Resource Property | Download |
| T1044 | Non-Profit Organization (NPO) Information Return | Download |
| T2SCH26 | Additional Information on Non-Arm’s Length Transactions | Download |
| T2SCH44 | Non-Arm’s Length Transactions | Download |
| T2SCH55 | Part III.1 Tax on Excessive Eligible Dividend Designations | Download |
| T966 | Corporate Election to Postpone the Small Business Deduction | Download |
| T2054 | Election for a Capital Dividend Under Subsection 83(2) | Download |
| T2055 | Election for a TFSA to be a Qualifying Trust | Download |
Industry-Specific Corporate Forms
Financial Institutions
| Form Number | Description | Latest Version |
|---|---|---|
| T2SCH38 | Part VI Tax on Capital of Financial Institutions | Download |
| T2SCH39 | Part VI Tax Return – Allocation of Capital Deduction | Download |
| T2SCH42 | Calculation of Unused Part I Tax Credit | Download |
| T2SCH92 | Part VI Tax Return – Capital Tax on Financial Institutions | Download |
| RC298 | Advantage Tax Return for RRSP, TFSA, RDSP, or RESP | Download |
Resource Industries
| Form Number | Description | Latest Version |
|---|---|---|
| T2SCH12 | Resource-Related Deductions | Download |
| T2SCH31 | Investment Tax Credit – Corporations | Download |
| T2SCH52 | Summary of Investments in Flow-Through Shares | Download |
| T101 | Information Return for Tax Shelter Registration | Download |
| T1146 | Tax Shelter Registration Form | Download |
| T1229 | Statement of Resource Expenses and Depletion Allowance | Download |
| T2038(CORP) | Investment Tax Credit (Corporations) | Download |
Research and Development
| Form Number | Description | Latest Version |
|---|---|---|
| T661 | Scientific Research and Experimental Development (SR&ED) Expenditures Claim | Download |
| T666 | British Columbia Scientific Research and Experimental Development Tax Credit | Download |
| T1174 | List of Partnerships for the Scientific Research and Experimental Development (SR&ED) | Download |
| T1263 | Third-Party Payments for Scientific Research and Experimental Development (SR&ED) | Download |
Common Corporate Tax Situations – Guide
Corporate Start-Up
- RC1: Request for a Business Number
- T2SCH101: Opening Balance Sheet Information
- T2SCH50: Shareholder Information
- RC59: Business Consent for Access by Telephone and Mail
Corporate Reorganization
- T2057: Election on Disposition of Property by a Taxpayer to a Taxable Canadian Corporation
- T2058: Election on Disposition of Property by a Partnership to a Taxable Canadian Corporation
- T2SCH44: Non-Arm’s Length Transactions
- T2SCH89: Request for Capital Dividend Account Balance Verification
Canadian-Controlled Private Corporations
- T2SCH49: Agreement Among Associated CCPCs
- T2SCH53: General Rate Income Pool Calculation
- T2SCH23: Agreement Among Associated Corporations
- T2054: Election for a Capital Dividend Under Subsection 83(2)
Foreign Operations and Investments
- T1134: Information Return Relating to Controlled and Not-Controlled Foreign Affiliates
- T1135: Foreign Income Verification Statement
- T106: Information Return of Non-Arm’s Length Transactions with Non-Residents
- T2SCH25: Investment in Foreign Affiliates
- T2SCH91: Information Concerning Claims for Treaty-Based Exemptions
Tax Depot provides this form directory as a convenience to our corporate clients. All links lead directly to official government websites including the Canada Revenue Agency (CRA) and Revenu Québec. While we strive to maintain current links, we recommend verifying you’re using the most recent form versions for official filings.
Last Updated: April 2025