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M
MT-F
Level 3
March 10, 2024
Question

Preparing older T2 (& CT23) Corporate tax returns

  • March 10, 2024
  • 2 replies
  • 5 views

How far back can I prepare T2 (& CT23) Corporate Returns using Profile?

This topic has been closed for replies.

2 replies

M
Mario B
Level 11
March 11, 2024

1996-1997 and 1918 CT23 for paper filing, but for EFILING : 

 

T2 corporate return - from 2007 to current year (returns must be created in the correct module)1
T2 adjustments - Tax year starting April 1, 2015 to present

 

M
MT-FAuthor
Level 3
March 15, 2024

Do you mean paper file 1996, 1997 and 1998 CT23? This looks like a Profile generated CT23.

 

I don't see a clear answer.  How far back can I prepare older T2 returns using Profile? (2005? 2006? 2007?) Can I go as far back as 2005 to prepare a T2 using the correct module in Profile?

 

Your answer..."T2 corporate return - from 2007 to current year (returns must be created in the correct module)1".  Does this mean returns prior to 2007 cannot be created by Profile?

 

M
MT-FAuthor
Level 3
March 20, 2024

WOULD SOMEONE FROM PROFILE PLEASE RESPOND TO MY ORIGINAL AND FOLLOW-UP QUESTIONS!!!!

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