Efile a T3 return

Forum|Forum|4 years ago
March 21, 2022
2 replies
13 views

This is the first year that we can efile a T3 return. I have sent T183 forms to a couple of clients but have not actually tried efiling yet.

But I have a question.

In both of these cases not only do I have a T3 return and the accompanying schedules but I also have a T3 summary and slips.

When I print a T3 return using File -- Print, the T3 summary and slips do not print. Instead I use Form -- Print. This leads me to conclude that the T3 return is separate in the Profile system from the summary and slips.

So my question is... when I efile the T3 return, are the summary and slips also transmitted to the CRA?

Larry Hancock

ProFile (Canada)

This topic has been closed for replies.

D

dlarryhancock1Author

Level 5

No one has replied.

This means no one knows the answer?

Not even someone from Intuit?

Larry Hancock

S

shelby113

Level 4

The T3 slips need to be filed separately to CRA. They do not get sent with the T3 return. No idea why it is set up like this.

D

dlarryhancock1Author

Level 5

Thanks for the reply.

This is what I had suspected

I think they need to set up the T3 summary and slip filing, similar to T4 and T5 filing, but obviously this is not yet set up

I had done my online "research" and found a list of T3 returns that can be efiled and the summary/slips were not included.

The filing of the regular T3 return (T3-RET) is also restricted in that you can only efile a T3 return if there is no taxable income and no tax balance. So while, HOORAY, we can now efile T3 returns.... well, only in limiited circumstances

Thanks again

Larry Hancock CPA

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