DT Max version 12.25 includes
the T2 program for fiscal periods ending from 1994 to 2009
and fully supports corporation Internet filing (T2 and CO-17).
Program
certification
Federal:
For DT Max T2 version 12.25, the federal barcodes
and the Corporation Internet Filing module have received
full CRA certification valid for taxation years ending up
to October 31, 2009 under the DT19 stamp.
Please note that from this version
onward, for tax years ending after December 31, 2008, corporations
are no longer required to file federal RSIs (Return and
Schedule Information) when filing returns in paper form,
as they are now obsolete. In its place, a
new format of the bar code sheet titled T2
Bar Code Return (T2 BCR) has been developed and will be generated when paper
filing. The blue error messages in DT Max's data editor will
also reflect that change.
Message from the CRA:
Since the
RSIs are no longer part of the T2 return, please be advised
that if you must file an amended tax return for reassessment,
you will be required to file the client copies (facsimile
forms) along with the supporting information.
Registered
charities:
For registered charities who are filing their
returns in paper format, DT Max has obtained approval from
the CRA for the federal T3010B - Registered
Charity Information Return form, which now replaces the T3010A (05), for tax
years ending after 2008. Please note that the bar code page
T3010B - Return and Appendix Information will be generated
in addition to the form, as per the new requirement from
the CRA.
Alberta:
Alberta Finance has granted DT Max a new
certification for this version, also labeled DT19.
Version highlights
New feature: Importation of related party tax information
Tired of re-entering the information of related and/or
associated corporations? Starting with version 12.25, you
can now automatically import the tax information of a client's
related party with the new DTMax-ImportClient keyword
. By simply entering the client number of the corporation's
related party within your database that you wish to import,
DT Max will transfer the required information directly into
the RelatedParty keyword group of your current client's file.
You can find out more about this great new DT Max T2 feature
in the latest issue of "What's New".
New feature:
Customized keywords for registered charities
DT Max T2 support of Registered Charities is now second
to none. The next time you enter a registered charity as
a newly created client in DT Max, select "Tick
if client is a registered charity'' in the window that
appears. DT Max will then only provide the keywords relating
to registered charities (i.e. the keywords required to complete
form T3010B [as well as the TP-985.22 – Information
Return – Registered
Charities, Registered Museums, etc. for Quebec-based registered
charities]). Moreover, it's easy to update existing clients'
files as all the keywords not pertaining to charities will
now be flagged with a warning sign and may be deleted. To
learn more about this feature, please read the latest issue
of "What's New".
Please
click here for additional details on what's new in DT Max
T2 version 12.25.
|
