Headings for R15

FIRST TOPIC  BACK  PREVIOUS TOPIC  NEXT TOPIC

eForms Standard & Enterprise Only

 

Cell A1 (import from Excel) or the first data element (import from CSV) must contain "R15"

 

NOTE: The following boxes cannot be imported but are entered on the "R15 Totals" page of the TP-600-V form: Box 14, Box 38, Box 39, Box 42, Box 70, Box 72, Box 73, Box 75 and Box 76.

 

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, 28

 

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

Relevé number of paper slip

Numeric, 9

 

SERIALORIGINAL

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

Numeric, 9

 

SERIALMM

Relevé number of XML slip

Numeric, 9

 

SERIALMMPREVIOUS

Relevé number of previously-filed XML slip

Numeric, 9

 

EMAILADDRESS

Recipient email address

Text, 255

eForms Enterprise only

OKTOEMAILSLIP

Permission granted to email slip

Yes/No

eForms Enterprise only

COMPANY.NAME1

Company associated with slip

Text, 30

eForms Enterprise only