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Version 10.12 includes the T2 program for fiscal periods ending from 1994 to 2007 and fully supports corporation Internet filing (T2 and CO-17) as well as Ontario CT23 diskette filing (D-File).
New feature: Quebec COR-17.U barcode summary
In accordance with Revenu Quebec specifications, starting with version 10.12 and for taxation years 2006 onward, DT Max T2 generates a two dimensional (2D) barcode summary entitled COR-17.U Données de la déclaration de revenus des sociétés. This French only form is needed for paper filed CO-17 returns and may span multiple pages. Please note that the pre-existing COR-17.W keying summary is still required.
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There are two situations for which the COR-17.U will not be generated:
- If form CO-1167 for insurance corporations is present
- If the corporation tax return is amended
Program certification
DT Max T2 v10.12 has undergone an authorization process with Revenu Quebec for the paper (including barcode form COR-17.U) and efile versions of the CO-17 return, and has been approved under number RQCO-0603.
Please
click here for additional details on what's new in DT Max
T2 version 10.12.
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