ProConnect HelpProfile HelpIntuit

ProFile T2 Schedules 100 125 and 141 for inactive corporations

by Intuit Updated 1 year ago

As per the CRA, inactive corporations are not required to attach Schedule 100, Schedule 125 and Schedule 141 when filing T2 returns. Otherwise, the CRA requires that these schedules be attached when filing.

If a corporation is indicated as inactive under the Type of Business section of the Info form, the S100, S100Notes, S125 and S141 will not be transmitted to the the CRA or included in RSI.

For further information, refer to Inactive corporations section of the T2 guide (T4012).

Intuit ProFile Tax

Sign in now for personalized help

Ask questions, get answers, and join our large community of Profile users.

More like this