Print the T106 slip from the FX model

If the option to print the slip is not available through the Print Slips option under the File menu, this is because the slip does not meet the print conditions. As a result, the slip is not being triggered in the usual way.

Resolution

For the T106 slip to be triggered for printing, the amount in box 4 in the T106Sum form must exceed $1M:

Who has to file

A reporting person has to file T106 documentation for a tax year in respect of reportable transactions in which the reporting person and the non-arm's length non-resident person (or partnership of which that non-resident person is a member) participated in the period. The reporting person has to file the T106 documentation if the amount of the total reportable transactions for all the non-residents combined is more than CAN $1,000,000 (i.e., the total of all Box I amounts is more than CAN $1,000,000).

A reporting partnership has to file T106 documentation for a fiscal period in respect of reportable transactions in which the reporting partnership and the non-arm's length non-resident person (or partnership of which the non-resident person is a member) participated in the period. The reporting partnership has to file the T106 documentation if the amount of the total reportable transactions for all the non-residents is more than CAN $1,000,000 (i.e., the total of all Box I amounts is more than CAN $1,000,000). File T106 documentation for the partnership only and not for each partner.

Where a reporting person or partnership's total amount of the transactions with a particular non-resident during the taxation year is below $25,000, there is no need to report these transactions in Part III of the T106 Slip. Please see the notice in Form T106 for additional information.

Force print the slip through ProFile

1. Select Print/Email PDF from the File drop-down menu in the top toolbar.
2. On the Advanced view, right-click and select Clear All:

3. Search for the T106Details form:

4. Hold down the key on the keyboard.
5. Select Preview.

The program generates a PDF that can be sent to the physical printer.