001 |
Filer's account number (Business number: 15 characters) |
|
002 |
Partner code |
|
003 |
Country code |
|
004 |
Recipient type |
|
005 |
Partner's share (%) of partnership |
|
006 |
Partner's identification number (SIN: 9 digits) |
|
|
Industry code |
|
|
Accounting method |
Cash Accrual |
|
Fiscal year, From |
|
|
Fiscal year, To |
|
|
Partnership's final fiscal year? |
|
|
Tax shelter identification number (e.g., TS565656) |
|
|
Limited partner's net income (loss) |
010 |
Total limited partner business income (loss) |
|
101 |
Limited partner's farming income (loss) |
|
102 |
Agricultural income stabilization |
|
103 |
Limited partner's fishing income (loss) |
|
104 |
Limited partner's business income (loss) |
|
105 |
Limited partner's at-risk amount |
|
106 |
Limited partner's adjusted at-risk amount |
|
107 |
Limited partner's rental income (loss) |
|
108 |
Limited partner's loss available for carryforward |
|
109 |
Previous loss carryforward eligible in the current year |
|
113 |
Return of capital |
|
|
Canadian and foreign net business income (loss) |
|
Source country of foreign income |
|
020 |
Total business income (loss) |
|
114 |
Other income |
|
116 |
Business income (loss) |
|
118 |
Gross business income |
|
119 |
Foreign business income |
|
120 |
Professional income (loss) |
|
121 |
Gross professional income |
|
122 |
Commission income (loss) |
|
123 |
Gross commission income |
|
124 |
Farming income (loss) |
|
125 |
Gross farming income |
|
126 |
Fishing income (loss) |
|
127 |
Gross fishing income |
|
|
Canadian and foreign investments and carrying charges |
110 |
Canadian and foreign net rental income (loss) |
|
111 |
Foreign net rental income (loss) |
|
117 |
Gross Canadian and foreign rental income |
|
129 |
Actual amount of dividends (other than eligible dividends) |
|
130 |
Taxable amounts of dividends (other than eligible dividends) |
|
131 |
Dividend tax credit for dividends other than eligible dividends |
|
132 |
Actual amount of eligible dividends |
|
133 |
Taxable amount of eligible dividends |
|
134 |
Dividend tax credit for eligible dividends |
|
128 |
Interest from Canadian sources |
|
135 |
Foreign dividend and interest income |
|
137 |
Business investment loss |
|
146 |
Other investment income |
|
210 |
Total carrying charges |
|
|
|
Other amounts and information |
030 |
Total capital gains (losses) |
|
151 |
Capital gains (losses) |
|
153 |
Qualified small business corporation shares (QSBCS) capital gains amount eligible for the capital gains exemption |
|
154 |
Qualified farm or fishing property (QFFP) capital gains amount eligible for the capital gains exemption |
|
155 |
Capital gains (losses) from QFFP mortgage foreclosures and conditional sales repossessions eligible for the capital gains deduction |
|
158 |
Farming and fishing income eligible for the capital gains deduction from the disposition of eligible capital property that is QFFP |
|
159 |
Capital gains reserve |
|
168 |
Income tax deducted |
|
171 |
Foreign tax paid on non-business income |
|
172 |
Foreign tax paid on business income |
|
040 |
Capital cost allowance |
|
|
173 |
Canadian exploration expenses |
|
174 |
Canadian development expenses |
|
175 |
Canadian oil and gas property expenses (COGPE) |
|
179 |
Assistance for Canadian exploration expenses |
|
180 |
Assistance for Canadian development expenses |
|
181 |
Assistance for Canadian oil and gas property expenses |
|
182 |
Charitable donations and government gifts |
|
183 |
Cultural and ecological gifts |
|
184 |
Federal political contributions |
|
185 |
Provincial and territorial political contributions |
|
186 |
Investment tax credit |
|
187 |
Investment tax credit transferred under subsection 127(8.3) |
|
189 |
ITC code |
|
236 |
Canadian journalism labour tax credit (CJLTC) |
|
237 |
Fuel charge tax credit for farmers (Software Note: If the amount is provided by your partnership in a letter rather than a T5013, please enter it on line 9951 in Part 5 of T2042 and leave box 237 blank.) |
|
238 |
Air Quality Improvement Tax Credit allocated (Software Note: If the amount is provided by your partnership in a letter rather than a T5013, please enter it on line 67090 in section Line 67090 (T2039) - Air quality improvement tax credit allocated to you in the year of form T2125/T2121/T2042 as applicable and leave box 238 blank.) |
|
270 |
Deemed capital gains (losses) for the portion of the fiscal period that is before June 25, 2024 |
|
271 |
Deemed capital gains (losses) for the portion of the fiscal period that is after June 24, 2024 |
|