Beginning in ProFile version 2021.4.7, the T1134 can be e-filed in the T1 module. It must be filed separately from the T1 return.
How to e-file
- After completing the T1134 return, make sure Yes is selected for the question Did taxpayer own an interest in a foreign affiliate at any time in (tax year)?
- Go to EFILE in the menu bar and select EFILE the T1134...
- Click Start in the session window to transmit.
The EFILE processing window appears.
- If successful, a confirmation box with a green circle and a checkmark will appear. It will have a confirmation number, transmission date and Intuit transaction ID. Print the page if needed and close the window.
Possible reasons for a failed transmission
If EFILE transmission is unsuccessful The EFILE session window will show a red circle with a white line through it. The status box will list reasons why transmission wasn't successful. In this scenario, the preparer didn't select Method of contact for on Pre-assessment and Post-assessment on the Info page, which are required.
The auditor has a tab for T1134 errors. Errors listed must be addressed before the customer can e-file. If you do not, you will get a message reading Processing failed. As per the message, you need to go to the T1134 tab in the auditor and address any errors.