T5013 Headings

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eForms Standard & Enterprise Only

 

Cell A1 (import from Excel) or the first data element (import from CSV) must contain "T5013"

 

Heading

Description

Type, Size

Comments & Examples

Main page fields

 

 

 

NAME1

Recipient name line 1

Text, 50

Required

NAME2

Recipient name line 2

Text, 12

 

ADDRESS1

Address line 1

Text, 30

 

ADDRESS2

Address line 2

Text, 30

 

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.

TYPEOFSLIP

Type of slip (5)

Text, 1

0 – Original

1 – Amended

2 – Additional

3 – Cancelled

4 – Duplicate

COUNTRYCODE

Country code (7)

Text, 3

CAN, USA, etc.

MEMBERCODE

Member code (8)

Text, 1

0 – Limited partner

1 – Specified member who is not a limited partner

2 – General partner

3 – Limited partner's exempt interest

4 – Nominee or agent

UNITSOWNED

Partnership units held (9)

Numeric

8 decimals

PARTNERSSHARE

Partner’s share, in % (10)

Numeric

8 decimals

PARTNERID

Recipient’s ID (11)

Text, 16

 

COMPLEXSHARING

Complex sharing arrangements (12)

Text, 75

 

(1) Limited partnership income/loss (Boxes 20-27)

LIMITEDFARMING

Farming income (20)

Currency

 

LIMITEDCAIS

Farming income (20)

Currency

 

LIMITEDFISHING

Fishing income (21)

Currency

 

LIMITEDBUSINESS

Business income (22)

Currency

 

LIMITEDATRISK

At risk amount (22-1)

Currency

 

LIMITEDADJUSTEDATRISK

Adj. at risk amount (22-2)

Currency

 

LIMITEDRENTAL

Rental income (23)

Currency

 

LOSSCARRYFWD

Loss carry forward (24)

Currency

 

PREVLOSSCARRYFWD

Prev. loss carry forward (25)

Currency

 

RETURNOFCAPITAL

Return of capital (27)

Currency

 

Generic boxes where ## is two numerals (01 to 04):

A##TEXT1

Generic box ##: Province/Country

Text, 3

 

A##TEXT2

Generic box ##: Box number

Text, 6

 

A##AMOUNT

Generic box ##: Amount

Currency

 

(2) Canadian and foreign net business income / loss (Boxes 35-34)

NETBUSINESS

Business income (35)

Currency

 

NETPROFESSIONAL

Professional income (37)

Currency

 

NETFARMING

Farming income (41)

Currency

 

NETFISHING

Fishing income (43)

Currency

 

NETOTHER

Other income (30)

Currency

 

GROSSTOTALINCOME

Total gross income (34)

Currency

 

(3) Canadian and foreign investments and carrying charges (Boxes 26-59)

NETRENTAL

Net rental income (26)

Currency

 

DIVIDENDS

Actual non-eligible div. (51)

Currency

 

TAXABLE

Taxable amount of non-eligible dividends (51-1)

Currency

 

CREDIT

Non-eligible dividend tax credit (51-2)

Currency

 

DIVIDENDS_E

Actual eligible div. (52)

Currency

 

TAXABLE_E

Taxable am’t eligible div.(52-1)

Currency

 

CREDIT_E

Eligible div. tax credit (52-2)

Currency

 

INTEREST

Interest from Can sources (50)

Currency

 

FRNDIVIDENDS

For. div. and interest inc. (55)

Currency

 

BUSINVESTLOSS

Business invest loss (56)

Currency

 

CARRYINGCHARGES

Carrying charges (59)

Currency

 

Generic boxes where ## is two numerals (01 to 03):

C##TEXT1

Generic box ##: Province/Country

Text, 3

 

C##TEXT2

Generic box ##: Box number

Text, 6

 

C##AMOUNT

Generic box ##: Amount

Currency

 

(4) Renounced Canadian exploration and development expenses (Boxes 120-145)

RENOUNCEDCEE

Renounced Can. Explor. Exp. (120)

Currency

 

RENOUNCEDCDE

Renounced Can. Dev. Exp. (121)

Currency

 

ASSISTANCECEE

Assiss. for Can. Explor. Exp. (124)

Currency

 

ASSISTANCECDE

Assiss. for Can. Dev. Exp. (125)

Currency

 

PORTIONINTFREECEE

Portion interest free CEE (130)

Currency

 

EXPENSESITC

Expenses qualified for ITC (128)

Currency

 

PORTIONINTFREEITC

Portion interest free ITC (129)

Currency

 

EXPENSESBCTAXCREDIT

Expenses BC tax credit (141)

Currency

 

EXPENSESSKTAXCREDIT

Expenses SK tax credit (143)

Currency

 

EXPENSESMBTAXCREDIT

Expenses MB tax credit (144)

Currency

 

EXPENSESONTAXCREDIT

Expenses ON tax credit (145)

Currency

 

Generic boxes where ## is two numerals (01 to 02):

F##TEXT1

Generic box ##: Province/Country

Text, 3

 

F##TEXT2

Generic box ##: Box number

Text, 6

 

F##AMOUNT

Generic box ##: Amount

Currency

 

(5) Tax shelter information (Boxes 150-)

UNITSACQUIRED

Number of units (150)

Numeric, 16

14 digits + 2 decimals

COSTPERUNIT

Costs per unit (151)

Currency

 

LIMITEDRECOURSEAMOUNTS

Limited recourse am’ts (153)

Currency

 

ATRISKADJUSTMENTS

At risk adjustments (154)

Currency

 

OTHERINDIRECTREDUCTIONS

Other indirect. reduct. (155)

Currency

 

G01TEXT1

Generic box ##: Province/Country

Text, 3

 

G01TEXT2

Generic box ##: Box number

Text, 6

 

G01AMOUNT

Generic box ##: Amount

Currency

 

(6) Other amounts and information

CAPGAINS

Capital gains (70)

Currency

 

CAPGAINSRES

Capital gains reserves (71)

Currency

 

CCA

Capital cost allowance (85)

Currency

 

Generic boxes where ## is two numerals (01 to 25):

X##TEXT1

Generic box ##: Province/Country

Text, 3

 

X##TEXT2

Generic box ##: Box number

Text, 6

 

X##AMOUNT

Generic box ##: Amount

Currency

 

(7) Other amounts and information

Generic descriptive information boxes where ## is two numerals (01 to 09):

E##TEXT2

Generic box ##: Box number

Text, 6

 

E##TEXT3

Generic box ##: Text

Text, 65

 

Additional Headings for Schedule 50 fields::

MEMBERATEND

The partner is a member of the partnership at the end of the fiscal period

Yes/No

 

DISPOSEDOFINTEREST

The partner has disposed of all, or part of, their partnership interest during the fiscal period

Yes/No

 

TYPEOFPARTNER

Type of partner

Text, 1

1 Individual

2 Corporation

3 Partnerships

4 Trust

5 Individual (non-resident)

6 Corporation (non-resident)

7 Partnership (non-resident)

8 Trust (non-resident)

9 Non-res. discretionary trust

DATEOFDISPOSITION

Date of disposition

Date

Mmm. dd, yyyy (Apr. 1, 2012)

INCOMEALLOCATED

Partner's share of the net income

Currency

 

CAPITALSTART

ACB at the end of the pervious fiscal period

Currency

 

COSTOFUNITSACQ

Cost of units acquired during fiscal period

Currency

 

PREVIOUSSHARE

Partner's share of the previous fiscal period's net income or loss

Currency

 

CAPITALCONTRIBUTED

Capital contribution during period

Currency

 

DRAWINGS

Withdrawals in the fiscal period

Currency

Must be a negative number

OTHERADJUSTMENTS

Other Adjustments

Currency

 

SS96ADJ

Ss 96 (1.01) adjustments

Currency

 

ACBBEFOREORAFTERADJ

Ss 96 (2.3) adjusted ACB or the amount of column 7

Currency

 

PARTNERSHARENETINCOME

Partner's share of the fiscal period's net income

Currency

 

PARTNERSHARERESOURCEEXPENSES

Partner's share of the fiscal period's resource expenses

Currency

 

NONARMSLENGTHDEBT

Non-arm's length debt owing and/or benefits receivable

Currency

 

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