T5013-FIN Partnership Financial Return

2025V3 - updated 2025-03-05

<olsbr:OLSBRT5013Data>

<ols:PartnershipFinancialReturnData>
This set of tags is used for information relating to the T5013 Partnership Financial Return.

<ols:PartnershipAccountNumber></ols:PartnershipAccountNumber>
Partnership’s Account Number (BN)
- Required
- 15 alphanumeric characters
- Format NNNNNNNNNRZNNNN
- The 15 character account number assigned by CRA.

Note: If you do not already have a partnership account number, you must apply for one before filing your return. For more information, see How to get a partnership account number.

<ols:PartnershipSegment1Name></ols:PartnershipSegment1Name>
Partnership’s Name
- 1 to 175 alphanumeric characters
- Partnerships name should appear exactly as per Business Number (BN) registration

<ols:PartnershipSegment2Name></ols:PartnershipSegment2Name>
Partnership’s Name
- 1 to 175 alphanumeric characters
- Additional space if partnership’s name is more than 175 characters
- Partnerships name should appear exactly as per Business Number registration

<ols:PartnershipOperatingSegment1Name></ols:PartnershipOperatingSegment1Name>
Partnership’s Operating/Trading Name
- 1 to 175 alphanumeric characters
- Enter the partnership’s operating/trading name if applicable

<ols:PartnershipOperatingSegment2Name></ols:PartnershipOperatingSegment2Name>
Partnership’s Operating/Trading Name
- 1 to 175 alphanumeric characters
- Additional space if partnership’s operating/trading name is more than 175 characters
- Enter the partnership’s operating/trading name if applicable

<ols:PhysicalAddressChangeIndicator></ols:PhysicalAddressChangeIndicator>
Has this location changed since the last time you filed a partnership information return?
- 1 numeric character
- 1=Yes
- 2=No

<ols:PhysicalAddress>

<ols:AddressLine1Text></ols:AddressLine1Text>
Physical location of partnership’s head office - Street
- 1 to 30 alphanumeric characters
- Provide the street number and street name

<ols:AddressLine2Text></ols:AddressLine2Text>
Physical location of partnership’s head office - Street
- 1 to 30 alphanumeric characters
- Additional space for partnership’s street name if required

<ols:MunicipalityName></ols:MunicipalityName>
Physical location of partnership’s head office - City
-2 to 30 alphanumeric characters

<ols:ProvinceTerritoryStateCode></ols:ProvinceTerritoryStateCode>
Physical location of partnership’s head office - Province, Territory, or State Code
- 2 alpha characters
- Format = AA (uppercase)
- Refer to the T4068 Guide for more details on applicable province, territory, and state codes.
- If the country is Canada, a province or territory code is required at this line.
- If the country is the United States, a state code is required at this line.

<ols:CountryCode></ols:CountryCode>
Physical location of partnership’s head office – Country Code
- 3 alpha characters
- Format = AAA (uppercase)
- Refer to the T4068 Guide for more details on applicable country codes.

<ols:PostalZipCode></ols:PostalZipCode>
Partnership’s Postal Code/Zip code
- Up to 10 alphanumeric characters
- If the country is Canada, a postal code is required at this line (Format = ANANAN).
- If the country is other than Canada, a foreign postal code/zip code is required at this line

</ols:PhysicalAddress>

<ols:AmendedReturnIndicator></ols:AmendedReturnIndicator>
Is this an amended return?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:FiscalPeriodStartDate></ols:FiscalPeriodStartDate>
Fiscal period start date
- 10 characters
- Date format = YYYY-MM-DD

<ols:FiscalPeriodEndDate></ols:FiscalPeriodEndDate>
Fiscal period end date
- Required
- 10 characters
- Date format = YYYY-MM-DD

<ols:EndMembersIndicator></ols:EndMembersIndicator>
Who are the end members of the partnership?
- 2 numeric characters
- 01 = Individuals (including trusts)
- 02 = Corporations

<ols:FirstYearFilingIndicator></ols:FirstYearFilingIndicator>
Is this the first year of filing?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:PartnershipCreateDate></ols:PartnershipCreateDate>
The date the partnership was created.
- 10 characters
- Date format = YYYY-MM-DD

<ols:T5013SlipsCount></ols:T5013SlipsCount>
Number of T5013 slips
-Up to 7 numeric characters

<ols:FinalReturnIndicator></ols:FinalReturnIndicator>
Is this the partnership’s final information return up to dissolution?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:FunctionalCurrencyName></ols:FunctionalCurrencyName>
If an election was made under section 261 by one or more partners, state the functional currency used for this return.
- 3 to 15 alpha characters
- Refer to the T4068 Guide for more details on functional currency.

<ols:PartnershipResidencyIndicator></ols:PartnershipResidencyIndicator>
Was the partnership a Canadian partnership throughout the fiscal period?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:TypeOfPartnershipCode></ols:TypeOfPartnershipCode>
Type of Partnership at the end of the fiscal Period
- 2 numeric characters
- Non tax shelter - 01=General partnership, 02=Limited partnership, 03=Limited liability partnership, 08=Investment club
- Tax Shelter – 11=General partnership, 12=Limited partnership, 13=Co-ownership, 19=Other

<ols:OtherPartnershipTypeName></ols:OtherPartnershipTypeName>
Partnership Type description for ‘Other’ Partnerships
- 60 alphanumeric characters
- Provide a description of the type of partnership if you identified your partnership type as ’19 - Other’.

<ols:TaxShelterIdentificationNumber></ols:TaxShelterIdentificationNumber>
Tax Shelter Identification Number if the partnership is a tax shelter.
- 6 numeric characters
- Format = NNNNNN
- An entry should be provided if the partnership is identified as a tax shelter.

<ols:NAICSCode></ols:NAICSCode>
NAICS Code (North American Industrial Classification System)
- 6 numeric characters

<ols:SoftwareApprovalCode></ols:SoftwareApprovalCode>
Software Approval Code provided by CRA
- 10 alphanumeric characters (including dashes)
- Format of input: RC-YY-PNNN

<ols: MemberOfAnotherPartnershipAttachmentIndicator></ols: MemberOfAnotherPartnershipAttachmentIndicator>
At any time during the fiscal period, was the partnership a member (directly, or indirectly through one or more partnerships) of another partnership?
- 1 numeric character
- 1 = Yes
- 2 = No
- If yes, Schedule 9 should be completed.

<ols:MemberTransactionsAttachmentIndicator></ols:MemberTransactionsAttachmentIndicator>
Has the partnership had any transactions, including sections 97 and 98, and subsection 85(2) transfers with its members or employees, other than transactions in the ordinary course of business? Exclude non-arm’s length transactions with non-residents.
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:NonResidentNonArmsLengthTransactionsTotalOverThresholdIndicator></ols:NonResidentNonArmsLengthTransactionsTotalOverThresholdIndicator>
Did the partnership have a total amount over $1 million of reportable transactions with non-arm's length non-residents
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:PartnershipForeignAffiliatesIndicator><PartnershipForeignAffiliatesIndicator>
Is the partnership required to file a form T1134 in respect of any foreign affiliates in the fiscal period?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:DonationsAttachmentIndicator></ols:DonationsAttachmentIndicator>
Has the partnership made any charitable donations, gifts to Canada, a province, or a territory, gifts of cultural or ecological property, gifts of medicine, or federal, provincial, territorial or municipal political contributions?
- 1 numeric character
- 1 = Yes
- 2 = No
- If yes, Schedule 2 should be completed.

<ols:MultipleJurisdictionAttachmentIndicator></ols:MultipleJurisdictionAttachmentIndicator>
Does the partnership have a permanent establishment in more than one jurisdiction?
- 1 numeric character
- 1 = Yes
- 2 = No
- If yes, Schedule 5 should be completed

<ols:CapitalGainsAttachmentIndicator></ols:CapitalGainsAttachmentIndicator>
Has the partnership realized any capital gains or incurred any capital losses during the fiscal period?
- 1 numeric character
- 1 = Yes
- 2 = No
- If yes, Schedule 6 should be completed.

<ols:CapitalCostsAttachmentIndicator></ols:CapitalCostsAttachmentIndicator>
Does the partnership have any property that is eligible for capital cost allowance?
- 1 numeric character
- 1 = Yes
- 2 = No
- If yes, Schedule 8 should be completed.

<ols:ResourceDeductionsAttachmentIndicator></ols:ResourceDeductionsAttachmentIndicator>
Does the partnership have any resource-related deductions (excluding renounced expenditures)?
- 1 numeric character
- 1 = Yes
- 2 = No
- If yes, Schedule 12 should be completed.

<ols:ITCCalculationAttachmentIndicator></ols:ITCCalculationAttachmentIndicator>
Is the partnership allocating any investment tax credits (ITCs) other than the specific ITCs mentioned below that have their own schedule?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:ScientificResearchAttachmentIndicator>

</ols:ScientificResearchAttachmentIndicator>
Did the partnership incur any scientific research and experimental development (SR&ED) expenditures?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:InterestAndFinancingExpensesOrRenenueIndicator></ols:InterestAndFinancingExpensesOrRenenueIndicator>
Does the partnership have a corporation or trust as a member or deemed to be a member under subsection 18.2(12) and interest and financing expenses or interest and financing revenues in the fiscal period?
- 1 numeric character
- 1 = Yes
- 2 = No
- If yes, Schedule 130 should be completed.

<ols:AllocateRenouncedAttachmentIndicator></ols:AllocateRenouncedAttachmentIndicator>
Did the partnership allocate renounced resource expenses to its members?
- 1 numeric character
- 1 = Yes
- 2 = No
- If yes, Schedule 52 should be completed.

<ols:ForeignPropertyAttachmentIndicator></ols:ForeignPropertyAttachmentIndicator>
Did the partnership own or hold specified foreign property where the total cost amount of all such property, at any time in the fiscal period, was more than CAN$100,000?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:JournalismTaxCreditsAttachmentIndicator></ols:JournalismTaxCreditsAttachmentIndicator>
Is the partnership allocating any Canadian journalism labour tax credits?
- 1 numeric character
- 1 = Yes
- 2 = No
- If yes, Schedule 58 should be completed.

<ols:FarmersCreditIndicator> </ols:FarmersCreditIndicator>
Is the partnership allocating any return of fuel charge proceeds to farmers tax credits?
- 1 numeric character
- 1 = Yes
- 2 = No
- If yes, Schedule 63 should be completed.

<ols:AirQualityCreditIndicator></ols:AirQualityCreditIndicator>
Is the partnership allocating any air quality improvement tax credit? (only applicable to periods between Sept 1, 2021 and Dec 31, 2022)
- 1 numeric character
- 1 = Yes
- 2 = No
- If yes, Schedule 65 should be completed.

<ols:CarbonCaptureUtilizationStorageITCIndicator></ols: CarbonCaptureUtilizationStorageITCIndicator>
Is the partnership allocating any carbon capture, utilization and storage (CCUS) ITC, labour requirements addition to tax, or Part XII.7 tax?
- 1 numeric character
- 1 = Yes
- 2 = No
- If yes, Schedule 78 should be completed.

<ols:CleanTechnologyITCIndicator></ols:CleanTechnologyITCIndicator>
Is the partnership allocating any clean technology ITC, labour requirements addition to tax, or recapture of clean technology ITC?
- 1 numeric character
- 1 = Yes
- 2 = No
- If yes, Schedule 75 should be completed.

<ols:InternationalFinancialReportingStandardsIndicator></ols:InternationalFinancialReportingStandardsIndicator>
Did the partnership use the International Financial Reporting Standards (IFRS) when it prepared its financial statements?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:MultipleNomineeIndicator></ols:MultipleNomineeIndicator>
Was a slip issued to one or more nominees or agents?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:NomineeRequirementToFileIndicator></ols:NomineeRequirementToFileIndicator>
Does the partnership agreement require that the nominee(s) or agent(s) complete and file any of the documents identified on page 2?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:NewNomineeIndicator></ols:NewNomineeIndicator>
Does the partnership have one or more new nominees or agents?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:AllocateTaxDeductionAtSourceIndicator></ols:AllocateTaxDeductionAtSourceIndicator>
Did the partnership allocate any amount of income tax deducted at source?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:ElectionsMadeIndicator></ols:ElectionsMadeIndicator>
Did the partnership make any other election(s) under the Act during the fiscal period?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:PredecessorIndicator></ols:PredecessorIndicator>
Is this partnership the continuation of one or more predecessor partnerships since its last partnership information return was filed?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:PredecessorPartnershipBusinessNumber></ols:PredecessorPartnershipBusinessNumber>
Provide the business number(s) of the predecessor partnership(s).
- 9 numeric characters
-The first 9 digits of the partnership's BN assigned by the CRA.

<ols:InactiveIndicator></ols:InactiveIndicator>
Was the partnership inactive throughout the fiscal period this information return applies to?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:ImmigrateToCanadaIndicator></ols:ImmigrateToCanadaIndicator>
Did members of the partnership immigrate to Canada during the fiscal period?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:EmmigrateFromCanadaIndicator></ols:EmmigrateFromCanadaIndicator>
Did members of the partnership emigrate from Canada during the fiscal period?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:HadSubcontractorsIndicator></ols:HadSubcontractorsIndicator>
If the major business activity is construction, did you have any subcontractors during the fiscal period?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:FarmFishCashReportingIndicator></ols:FarmFishCashReportingIndicator>
Did the partnership report its farming or fishing income using the cash method?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:PubliclyTradedIndicator></ols:PubliclyTradedIndicator>
Is this a publicly traded partnership?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:T5008IssuedIndicator></ols:T5008IssuedIndicator>
Did the publicly traded partnership issue T5008 information slips to report transactions of interests in the partnership?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:NR4ReturnFiledIndicator></ols:NR4ReturnFiledIndicator>
Was an NR4 information return for tax deductions withheld at source filed for the fiscal period?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:NonResidentAccountNumber></ols:NonResidentAccountNumber>
Provide the non-resident account number of the NR4 information return filed.
- 7 alphanumeric characters
- Format=annnnnn where a = alpha character and n=numeric value

<ols:NR4SlipIssuedIndicator></ols:NR4SlipIssuedIndicator>
Were NR4 slips issued for tax deductions withheld at source?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:SpecificInvestmentFlowThroughPartnershipIndicator></ols:SpecificInvestmentFlowThroughPartnershipIndicator>
Is this partnership a Specified Investment Flow-Through (SIFT) partnership?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols:NonPortfolioEarningsAmount></ols:NonPortfolioEarningsAmount>
For a SIFT partnership, enter the taxable non- portfolio earnings for the fiscal period.
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols:PartIXTaxPayableAmount></ols:PartIXTaxPayableAmount>
For a SIFT partnership, enter the tax payable under Part IX.1 for the fiscal period:
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols:Schedule52LateFilingPenaltyAmount></ols:Schedule52LateFilingPenaltyAmount>
Enter the amount of the late filing penalty from line 307 of the T5013 Sch 52, Summary Information for Partnerships that allocated Renounced Resource Expenses to their members .
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols:T5013RemittedAmount></ols:T5013RemittedAmount>
Amount of payment remitted to CRA:
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols:DesignatedPartner>

<olsDesignatedPartnerEntityFullName></ols:DesignatedPartnerEntityFullName>
Name of the partner designated under subsection 165(1.15) of the Act
-1 to 175 alpha characters

<ols:DesignatedPartnerEntityIdentificationNumber></ols:DesignatedPartnerEntityIdentificationNumber>
Identification number of the partner designated under subsection 165(1.15) of the Act
-8 to 15 alphanumeric characters
- The designated partner can be an individual, a corporation, a trust, or another partnership. Therefore the identification number can be: a social insurance number, business number or trust number.

</ols:DesignatedPartner>

<ols:PrincipalPromoter>

<ols:PrincipalPromoterFamilyName></ols:PrincipalPromoterFamilyName>
Last name of the Principal promoter
- 1 to 30 alpha characters
- Enter this additional information for tax shelters only

<ols:PrincipalPromoterGivenName></ols:PrincipalPromoterGivenName>
First name of the Principal promoter
- 1 to 30 alpha characters
- Enter this additional information for tax shelters only

<ols:PrincipalPromoterIdentificationNumber></ols:PrincipalPromoterIdentificationNumber>
Identification number of the Principal promoter
- 8 to 15 alphanumeric characters
- Enter this additional information for tax shelters only
- The promoter can be an individual, a corporation, a trust, or another partnership. Therefore the identification number can be: a social insurance number, business number or trust number.

</ols:PrincipalPromoter>

<ols:CertificationDetails>

<ols:CertificationFamilyName></ols:CertificationFamilyName>
Last name of the authorized partner
-1 to 30 alpha characters

<ols:CertificationGivenName></ols:CertificationGivenName>
First name of the authorized partner
-1 to 30 alpha characters

<ols:CertificationPositionTitleName></ols:CertificationPositionTitleName>
Position or title of the authorized partner
-1 to 30 alpha characters

<ols:CertificationDate></ols:CertificationDate>
Certification Date
- 10 characters
- Date format = YYYY-MM-DD

<ols:CertifierTelephoneNumber></ols:CertifierTelephoneNumber>
Telephone number
-9 to 30 characters

</ols:CertificationDetails>

<ols:CorrespondenceLanguageIndicator></ols:CorrespondenceLanguageIndicator>
Indicate your language of correspondence:
- 1 numeric character
- 1 = English
- 2 = French

</ols:PartnershipFinancialReturnData>

<ols1:T5013Schedule1Data>
This set of tags is for information relating to Schedule 1 – Net Income (Loss) for Income Tax Purposes.

<ols1:NilIndicator></ols1:NilIndicator>
Is this a NIL schedule?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols1:Schedule1LineAmounts>

<ccms:FieldCode></ccms:FieldCode>
The line number that is reported from Schedule 1.
-3 numeric characters
-Used for all lines except "Other additions" and "Other less common deductions".

<ccms:FieldAmount></ccms:FieldAmount>
The amount that relates to the applicable line number on Schedule 1.
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Used for all lines except "Other additions" and "Other less common deductions".

</ols1:Schedule1LineAmounts>

<ols1:OtherSchedule1LineAmount>

<ols1:OtherSchedule1CodeAndText>

<ccms:FieldCode></ccms:FieldCode>
The line number used to report the description of "Other Additions" or "Other less common deductions" to Net Income.
- 3 numeric characters

<ccms:Character60Text></ccms:Character60Text>
The description of the "Other Addition" or "Other less common deduction" to Net Income.
-1 to 60 alphanumeric characters

</ols1:OtherSchedule1CodeAndText>

<ols1:OtherSchedule1CodeAndAmount>

<ccms:FieldCode></ccms:FieldCode>
The line number used to report the amount of "Other Additions" or "Other less common deductions" to Net Income.
-3 numeric characters

<ccms:FieldAmount></ccms:FieldAmount>
The amount of "Other Additions" or "Other less common deductions" to Net Income.
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols1:OtherSchedule1CodeAndAmount>

</ols1:OtherSchedule1LineAmount>

</ols1:T5013Schedule1Data>

<ols2:T5013Schedule2Data>
This set of tags is for information relating to Schedule 2 – Charitable Donations, Gifts, and Political Contributions.

<ols2:Schedule2GiftsAndDonationsDetails>
This set of tags is for information relating to Part 1 - Charitable donations, Part 2 – Gifts of certified cultural property, and Part 3 –Gifts of certified ecologically sensitive land.

<ols2:CharitableGiftTypeName></ols2:CharitableGiftTypeName>
This identifies the heading of the table for Parts 1, 2, or 3.
- 1 to 60 alphanumeric characters
- Use only for parts 1, 2, and 3.
- Acceptable entries are: ‘Charitable donations’, ‘Gifts of certified cultural property’, or ‘Gifts of certified ecologically sensitive land’

<ols2:RecipientName></ols2:RecipientName>
Name of the gift’s recipient
-1 to 60 alphanumeric characters

<ols2:GiftOrContributionDate></ols2:GiftOrContributionDate>
Date of the gift
- 10 characters
- Date Format = YYYY-MM-DD

<ols2:PropertyDescriptionText></ols2:PropertyDescriptionText>
Description of Property
- 1 to 175 alphanumeric characters

<ols2:DonorName></ols2:DonorName>
Donor’s name as recorded on the receipt
-1 to 175 alphanumeric characters

<ols2:GiftValueAmount></ols2:GiftValueAmount>
Value of the gift
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols2:EligibleAmount></ols2:EligibleAmount>
Eligible amount
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols2:Schedule2GiftsAndDonationsDetails>

<ols2:Schedule2PoliticalContributionDetails>
This set of tags is for information relating to Part 4 – Federal political contributions, Part 5 – Provincial or territorial political contributions, and Part 6 – Municipal political contributions.

<ols2:PoliticalDonationTypeName></ols2:PoliticalDonationTypeName>
This identifies the heading of the table for parts 4, 5, or 6.
- 1 to 60 alphanumeric characters
- Use only for parts 4, 5, and 6.
- Acceptable entries are: ‘Federal political contributions’, ‘Provincial or territorial political contributions’ or ‘Municipal political contributions’.

<ols2:RegisteredPartyName></ols2:RegisteredPartyName>
Name of the registered party or provincial, territorial, or municipal registered party or the provincial or territorial division of the registered party.
-1 to 175 alphanumeric characters

<ols2:ConstituencyAssociationName></ols2:ConstituencyAssociationName>
Name of the registered constituency association
-1 to 175 alphanumeric characters

<ols2:CandidateName></ols2:CandidateName>
Name of the candidate
-1 to 175 alphanumeric characters

<ols2:GiftOrContributionDate></ols2:GiftOrContributionDate>
Date of contribution
- 10 characters
- Date format: YYYY-MM-DD

<ols2:DonorName></ols2:DonorName>
Donor’s name as recorded on the receipt
-1 to 175 alphanumeric characters

<ols2:EligibleAmount></ols2:EligibleAmount>
Eligible amount
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols2:Schedule2PoliticalContributionDetails>

<ols2:MunicipalContributionTotalEligibleAmount></ols2:MunicipalContributionTotalEligibleAmount>
Total Municipal political contribution
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 910

<ols2:ProvincialTerritryContributionTotalEligibleAmount></ols2:ProvincialTerritryContributionTotalEligibleAmount>
Total Provincial or territorial political contributions
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 710

<ols2:FederalContributionTotalEligibleAmount></ols2:FederalContributionTotalEligibleAmount>
Total Federal political contributions
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 610

<ols2:EcologicalGiftsTotalEligibleAmount></ols2:EcologicalGiftsTotalEligibleAmount>
Total Gifts of certified ecologically sensitive land
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 510

<ols2:CulturalProperytGiftsTotalEligibleAmount></ols2:CulturalProperytGiftsTotalEligibleAmount>
Total Gifts of certified cultural property
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 410

<ols2:CharitableDonationsTotalEligibleAmount></ols2:CharitableDonationsTotalEligibleAmount>
Total Charitable donations
-1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 210

</ols2:T5013Schedule2Data>

<ols5:T5013Schedule5Data>
This set of tags is for information relating to Schedule 5 – Allocation of Salaries and Wages, and Gross Revenue for Multiple Jurisdictions.

<ols5:Schedule5JurisdictionSalariesWagesGrossRevenueDetails>
This set of tags is for information in Part 1 – Allocation of salaries and wages, and gross revenue.

<ols5:Schedule5RegionalJurisdictionAllocationDetails>

<ols5:Schedule5RegionAllocationCode></ols5:Schedule5RegionAllocationCode>
Provincial Jurisdiction
-3 numeric characters
-Example: 015 for a permanent establishment in Manitoba

<ols5:Schedule5AllocationIndicator></ols5:Schedule5AllocationIndicator>
Allocation Indicator
-1 numeric character
-1 = Yes
-2 = No

<ols5:Schedule5SalariesAndWagesCode></ols5:Schedule5SalariesAndWagesCode>
Field code for reporting salaries and wages by jurisdiction
-3 numeric characters
-Example: 108 for reporting salaries and wages in Manitoba

<ols5:Schedule5SalariesAndWagesAmount></ols5:Schedule5SalariesAndWagesAmount>
Salaries and Wages amount for specified jurisdiction
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols5:Schedule5GrossRevenueCode></ols5:Schedule5GrossRevenueCode>
Field code for reporting gross revenue by jurisdiction
-3 numeric characters
-Example: 208 for reporting gross revenue in Manitoba

<ols5:Schedule5GrossRevenueAmount></ols5:Schedule5GrossRevenueAmount>
Gross Revenue Amount for specified jurisdiction
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols5:Schedule5RegionalJurisdictionAllocationDetails>

<ols5:Schedule5SalariesAndWagesAllocationTotalAmount></ols5:Schedule5SalariesAndWagesAllocationTotalAmount>
Total amount of Salaries and Wages from all jurisdictions – Line 130
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols5:Schedule5GrossRevenueAllocationTotalAmount></ols5:Schedule5GrossRevenueAllocationTotalAmount>
Total Gross Revenue from all jurisdictions – Line 280
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols5:Schedule5JurisdictionSalariesWagesGrossRevenueDetails>

<ols5:Schedule5AllocationByOtherPartnershipDetails>
This set of tags is for information relating to Part 2 – Amounts allocated by one or more partnerships.

<ols5:Schedule5OtherPartnershipName></ols5:Schedule5OtherPartnershipName>
Name of the partnership in which your partnership is holding an interest.
-1 to 60 alphanumeric characters

<ols5:Schedule5OtherPartnershipAccountNumber></ols5:Schedule5OtherPartnershipAccountNumber>
Account Number (BN) of the partnership in which your partnership is holding an interest.
-15 alphanumeric characters
-Format NNNNNNNNNRZNNNN

<ols5:Schedule5AllocationFromOtherPartnershipIndicator></ols5:Schedule5AllocationFromOtherPartnershipIndicator>
Were any wages, salaries, or revenue from Part 1 allocated to you from this other partnership?
-1 numeric character
-1=Yes
-2=No

</ols5:Schedule5AllocationByOtherPartnershipDetails>

</ols5:T5013Schedule5Data>

<ols6:T5013Schedule6Data>
This set of tags is for information relating to Schedule 6 – Summary of Dispositions of Capital Property.

<ols6:Schedule6QSBCSharesDetails>
This set of tags is used for reporting data in Part 1 – Qualified small business corporation shares (QSBCS).

<ols6:QSBCShareCount></ols6:QSBCShareCount>
Number of shares
-1 to 15 numeric characters

<ols6:QSBCShareClassName></ols6:QSBCShareClassName>
Class of shares
-1 to 60 alphanumeric characters

<ols6:QSBCName></ols6:QSBCName>
Name of corporation
-1 to 175 alphanumeric characters

<ols6:QSBCShareAcquisitionDate></ols6:QSBCShareAcquisitionDate>
Date of acquisition
-10 characters
-Date format = YYYY-MM-DD

<ols6:QSBCShareProceedsOfDispositionAmount></ols6:QSBCShareProceedsOfDispositionAmount>
Proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:QSBCShareAdjustedCostBaseAmount></ols6:QSBCShareAdjustedCostBaseAmount>
Adjusted cost base
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:QSBCShareOutlaysAndExpensesAmount></ols6:QSBCShareOutlaysAndExpensesAmount>
Outlays and expenses (dispositions)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:QSBCShareGainLossAmount></ols6:QSBCShareGainLossAmount>
Gain (loss) on qualified small business corporation shares
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols6:Schedule6QSBCSharesDetails>

<ols6:Schedule6QSBCSharesTotalAmount></ols6:Schedule6QSBCSharesTotalAmount>
Total Gain (loss) on disposition of qualified small business corporation shares
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 110

<ols6:Schedule6Part1Portion1Amount></ols6:Schedule6Part1Portion1Amount>
Portion of line 110 attributable to the period before June 25, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 111

<ols6:Schedule6Part1Portion2Amount></ols6:Schedule6Part1Portion2Amount>
Portion of line 110 attributable to the period after June 24, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 112

<ols6:Schedule6QFFPDetails>
This set of tags is used for reporting data in Part 2 – Qualified farm or fishing property (QFFP).

<ols6:QFFPAddressOrLegalDescriptionText></ols6:QFFPAddressOrLegalDescriptionText>
Address or Legal description
-1 to 175 alphanumeric characters
-Include a complete address of the applicable property. This includes the street address, city, province, territory, state, country code, postal code, zip code, and/or foreign zip code as applicable.

<ols6:QFFPAcquisitionDate></ols6:QFFPAcquisitionDate>
Date of acquisition
-10 characters
-Date format = YYYY-MM-DD

<ols6:QFFPProceedsOfDispositionAmount></ols6:QFFPProceedsOfDispositionAmount>
Proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:QFFPAdjustedCostBaseAmount></ols6:QFFPAdjustedCostBaseAmount>
Adjusted cost base
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:QFFPOutlaysAndExpensesAmount></ols6:QFFPOutlaysAndExpensesAmount>
Outlays and expenses (dispositions)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:QFFPGainLossAmount></ols6:QFFPGainLossAmount>
Gain (loss) on qualified farm or fishing property
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols6:Schedule6QFFPDetails>

<ols6:Schedule6QFFPTotalAmount></ols6:Schedule6QFFPTotalAmount>
Total Gain (loss) on disposition of qualified farm or fishing property
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 210

<ols6:Schedule6Part2Portion1Amount></ols6:Schedule6Part2Portion1Amount>
Portion of line 210 attributable to the period before June 25, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 211

<ols6:Schedule6Part2Portion2Amount></ols6:Schedule6Part2Portion2Amount>
Portion of line 210 attributable to the period after June 24, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 212

<ols6:Schedule6QFFPForeclosuresAndRepossessionsDetails>
This set of tags is used for reporting data in Part 3 –QFFP mortgage foreclosures and conditional sales repossessions.

<ols6:QFFPForeclosuresAndRepossessionsDescription></ols6:QFFPForeclosuresAndRepossessionsDescription>
Mortgage foreclosures and conditional sales repossessions
-1 to 175 alphanumeric characters

<ols6:QFFPForeclosuresAndRepossessionsAddressOrLegalDescriptionText</ols6:QFFPForeclosuresAndRepossessionsAddressOrLegalDescriptionText>
Address or Legal description
-1 to 175 alphanumeric characters
-Include a complete address of the applicable property. This includes the street address, city, province, territory, state, country code, postal code, zip code, and/or foreign zip code as applicable.

<ols6:QFFPForeclosuresAndRepossessionsAcquisitionDate></ols6QFFPForeclosuresAndRepossessionsAcquisitionDate>
Date of acquisition
-10 characters
-Date format = YYYY-MM-DD

<ols6: QFFPForeclosuresAndRepossessionsProceedsOfDispositionAmount></ols6:QFFPForeclosuresAndRepossessionsProceedsOfDispositionAmount>
Proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:QFFPForeclosuresAndRepossessionsAdjustedCostBaseAmount></ols6:QFFPForeclosuresAndRepossessionsAdjustedCostBaseAmount>
Adjusted cost base
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:QFFPForeclosuresAndRepossessionsOutlaysAndExpensesAmount></ols6:QFFPForeclosuresAndRepossessionsOutlaysAndExpensesAmount>
Outlays and expenses (dispositions)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:QFFPForeclosuresAndRepossessionsGainLossAmount></ols6:QFFPForeclosuresAndRepossessionsGainLossAmount>
Gain (loss) on QFFP mortgage foreclosures and conditional sales repossessions
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols6:Schedule6QFFPForeclosuresAndRepossessionsDetails>

<ols6:Schedule6QFFPForeclosuresAndRepossessionsTotalAmount></ols6:Schedule6QFFPForeclosuresAndRepossessionsTotalAmount>
Total Gain (loss) on disposition of QFFP mortgage foreclosures and conditional sales repossessions
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 310

<ols6:Schedule6Part3Portion1Amount></ols6:Schedule6Part3Portion1Amount>
Portion of line 310 attributable to the period before June 25, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 311

<ols6:Schedule6Part3Portion2Amount></ols6:Schedule6Part3Portion2Amount>
Portion of line 310 attributable to the period after June 24, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 312

<ols6:Schedule6MutualFundUnitsAndSharesDetails>
This set of tags is used for reporting data in Part 4 – Mutual fund units, deferral of eligible small business corporation shares, and other shares including publicly traded shares.

<ols6:MutualFundUnitsAndSharesCount></ols6:MutualFundUnitsAndSharesCount>
Number of shares
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:MutualFundUnitsAndSharesClassDescription></ols6:MutualFundUnitsAndSharesClassDescription>
Class of shares
-1 to 60 alphanumeric characters

<ols6:MutualFundUnitsAndSharesName></ols6:MutualFundUnitsAndSharesName>
Name of fund or corporation
-1 to 175 alphanumeric characters

<ols6:MutualFundUnitsAndSharesAcquisitionDate></ols6:MutualFundUnitsAndSharesAcquisitionDate>
Date of acquisition
-10 characters
-Date format = YYYY-MM-DD

<ols6:MutualFundUnitsAndSharesProceedsOfDispositionAmount></ols6:MutualFundUnitsAndSharesProceedsOfDispositionAmount>
Proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:MutualFundUnitsAndSharesAdjustedCostBaseAmount></ols6:MutualFundUnitsAndSharesAdjustedCostBaseAmount>
Adjusted cost base
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:MutualFundUnitsAndSharesOutlaysAndExpensesAmount></ols6:MutualFundUnitsAndSharesOutlaysAndExpensesAmount>
Outlays and expenses (dispositions)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:MutualFundUnitsAndSharesGainLossAmount></ols6:MutualFundUnitsAndSharesGainLossAmount>
Gain (loss) on mutual fund units, deferral of eligible small business corporation shares, and other shares including publicly traded shares
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols6:Schedule6MutualFundUnitsAndSharesDetails>

<ols6:Schedule6MutualFundUnitsAndSharesTotalAmount></ols6:Schedule6MutualFundUnitsAndSharesTotalAmount>
Total Gain (loss) on mutual fund units, deferral of eligible small business corporation shares, and other shares including publicly traded shares
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 410

<ols6:Schedule6Part4Portion1Amount></ols6:Schedule6Part4Portion1Amount>
Portion of line 410 attributable to the period before June 25, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 411

<ols6:Schedule6Part4Portion2Amount></ols6:Schedule6Part4Portion2Amount>
Portion of line 410 attributable to the period after June 24, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 412

<ols6:Schedule6RealEstateDepreciablePropertyandOtherPropertiesDetails>
This set of tags is used for reporting data in Part 5 – Real estate, depreciable property, and other properties.

<ols6:RealEstateDepreciablePropertyandOtherPropertiesAddressOrLegalDescriptionText></ols6:RealEstateDepreciablePropertyandOtherPropertiesAddressOrLegalDescriptionText>
Address or Legal description
-1 to 175 alphanumeric characters
-Include a complete address of the applicable property. This includes the street address, city, province, territory, state, country code, postal code, zip code, and/or foreign zip code as applicable

<ols6:RealEstateDepreciablePropertyandOtherPropertiesAcquisitionDate></ols6:RealEstateDepreciablePropertyandOtherPropertiesAcquisitionDate>
Date of acquisition
-10 characters
-Date format = YYYY-MM-DD

<ols6:RealEstateDepreciablePropertyandOtherPropertiesProceedsOfDispositionAmount></ols6:RealEstateDepreciablePropertyandOtherPropertiesProceedsOfDispositionAmount>
Proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:RealEstateDepreciablePropertyandOtherPropertiesAdjustedCostBaseAmount></ols6:RealEstateDepreciablePropertyandOtherPropertiesAdjustedCostBaseAmount>
Adjusted cost base
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:RealEstateDepreciablePropertyandOtherPropertiesOutlaysAndExpensesAmount></ols6:RealEstateDepreciablePropertyandOtherPropertiesOutlaysAndExpensesAmount>
Outlays and expenses (dispositions)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:RealEstateDepreciablePropertyandOtherPropertiesGainLossAmount></ols6:RealEstateDepreciablePropertyandOtherPropertiesGainLossAmount>
Gain (loss) on Real estate, depreciable property, and other properties
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols6:Schedule6RealEstateDepreciablePropertyandOtherPropertiesDetails>

<ols6:Schedule6RealEstateDepreciablePropertyandOtherPropertiesTotalAmount></ols6:Schedule6RealEstateDepreciablePropertyandOtherPropertiesTotalAmount>
Total Gain (loss) on real estate, depreciable property, and other properties
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 510

<ols6:Schedule6Part5Portion1Amount></ols6:Schedule6Part5Portion1Amount>
Portion of line 510 attributable to the period before June 25, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 511

<ols6:Schedule6Part5Portion2Amount></ols6:Schedule6Part5Portion2Amount>
Portion of line 510 attributable to the period after June 24, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 512

<ols6:Schedule6BondsDebenturesAndSimilarPropertiesDetails>
This set of tags is used for reporting data in Part 6 – Bonds, debentures, promissory notes, crypto-assets, and other similar properties.

<ols6:BondsDebenturesAndSimilarPropertiesFaceValue></ols6:BondsDebenturesAndSimilarPropertiesFaceValue>
Face value
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:BondsDebenturesAndSimilarPropertiesMaturityDate></ols6:BondsDebenturesAndSimilarPropertiesMaturityDate>
Maturity Date
-10 characters
-Date format = YYYY-MM-DD

<ols6:BondsDebenturesAndSimilarPropertiesIssuerName></ols6:BondsDebenturesAndSimilarPropertiesIssuerName>
Name of issuer
-1 to 175 alphanumeric characters

<ols6:BondsDebenturesAndSimilarPropertiesIssuanceDate></ols6:BondsDebenturesAndSimilarPropertiesIssuanceDate>
Date of acquisition
-10 characters
-Date format = YYYY-MM-DD

<ols6:BondsDebenturesAndSimilarPropertiesProceedsOfDispositionAmount></ols6:BondsDebenturesAndSimilarPropertiesProceedsOfDispositionAmount>
Proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:BondsDebenturesAndSimilarPropertiesAdjustedCostBaseAmount></ols6:BondsDebenturesAndSimilarPropertiesAdjustedCostBaseAmount>
Adjusted cost base
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:BondsDebenturesAndSimilarPropertiesOutlaysAndExpensesAmount></ols6:BondsDebenturesAndSimilarPropertiesOutlaysAndExpensesAmount>
Outlays and expenses (dispositions)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:BondsDebenturesAndSimilarPropertiesGainLossAmount></ols6:BondsDebenturesAndSimilarPropertiesGainLossAmount>
Gain (loss) on bonds, debentures, promissory notes, crypto-assets, and other similar properties
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols6:Schedule6BondsDebenturesAndSimilarPropertiesDetails>

<ols6:Schedule6BondsDebenturesAndSimilarPropertiesTotalAmount></ols6:Schedule6BondsDebenturesAndSimilarPropertiesTotalAmount>
Total Gain (loss) on bonds, debentures, promissory notes, crypto-assets, and other similar properties
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 610

<ols6:Schedule6Part6Portion1Amount></ols6:Schedule6Part6Portion1Amount>
Portion of line 610 attributable to the period before June 25, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 611

<ols6:Schedule6Part6Portion2Amount></ols6:Schedule6Part6Portion2Amount>
Portion of line 610 attributable to the period after June 24, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 612

<ols6:Schedule6PersonalUsePropertyDetails>
This set of tags is used for reporting data in Part 7 – Personal-use property.

<ols6:PersonalUsePropertyDescription></ols6:PersonalUsePropertyDescription>
Description
-1 to 175 alphanumeric characters

<ols6:PersonalUsePropertyAcquisitionDate></ols6:PersonalUsePropertyAcquisitionDate>
Date of acquisition
-10 characters
-Date format = YYYY-MM-DD

<ols6:PersonalUsePropertyProceedsOfDispositionAmount></ols6:PersonalUsePropertyProceedsOfDispositionAmount>
Proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:PersonalUsePropertyAdjustedCostBaseAmount></ols6:PersonalUsePropertyAdjustedCostBaseAmount>
Adjusted cost base
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:PersonalUsePropertyOutlaysAndExpensesAmount></ols6:PersonalUsePropertyOutlaysAndExpensesAmount>
Outlays and expenses (dispositions)
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:PersonalUsePropertyGainAmount></ols6:PersonalUsePropertyGainAmount>
Gain on personal-use properties
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols6:Schedule6PersonalUsePropertyDetails>

<ols6:Schedule6PersonalUsePropertyTotalAmount></ols6:Schedule6PersonalUsePropertyTotalAmount>
Total Gain on personal-use properties
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 710

<ols6:Schedule6Part7Portion1Amount></ols6:Schedule6Part7Portion1Amount>
Portion of line 710 attributable to the period before June 25, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 711

<ols6:Schedule6Part7Portion2Amount></ols6:Schedule6Part7Portion2Amount>
Portion of line 710 attributable to the period after June 24, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 712

<ols6:Schedule6ListedPersonalPropertyDetails>
This set of tags is used for reporting data in Part 8 – Listed personal property.

<ols6:ListedPersonalPropertyDescription></ols6:ListedPersonalPropertyDescription>
Description
-1 to 175 alphanumeric characters

<ols6:ListedPersonalPropertyAcquisitionDate></ols6:ListedPersonalPropertyAcquisitionDate>
Date of acquisition
-10 characters
-Date format = YYYY-MM-DD

<ols6:ListedPersonalPropertyProceedsOfDispositionAmount></ols6:ListedPersonalPropertyProceedsOfDispositionAmount>
Proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:ListedPersonalPropertyAdjustedCostBaseAmount></ols6:ListedPersonalPropertyAdjustedCostBaseAmount>
Adjusted cost base
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:ListedPersonalPropertyOutlaysAndExpensesAmount></ols6:ListedPersonalPropertyOutlaysAndExpensesAmount>
Outlays and expenses (dispositions)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:ListedPersonalPropertyGainAmount></ols6:ListedPersonalPropertyGainAmount>
Gain(loss) on listed personal property
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols6:Schedule6ListedPersonalPropertyDetails>

<ols6:Schedule6ListedPersonalPropertyTotalAmount></ols6:Schedule6ListedPersonalPropertyTotalAmount>
Total Gain (loss) on listed personal property
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 810

<ols6:Schedule6Part8Portion1Amount></ols6:Schedule6Part8Portion1Amount>
Portion of line 810 attributable to the period before June 25, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 811

<ols6:Schedule6Part8Portion2Amount></ols6:Schedule6Part8Portion2Amount>
Portion of line 810 attributable to the period after June 24, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 812

<ols6:Schedule6OtherGainsLossesExceptGiftsOfCertainCapitalPropertyDetails>
This set of tags is used for reporting data in Part 9 – Other gains (losses) except gifts of certain capital property (other than QFFP).

<ols6:OtherGainLossPropertyDescription></ols6:OtherGainLossPropertyDescription>
Address or Legal description
-1 to 175 alphanumeric characters
-Include a complete address of the applicable property. This includes the street address, city, province, territory, state, country code, postal code, zip code, and/or foreign zip code as applicable.

<ols6:OtherGainLossPropertyAcquisitionDate></ols6:OtherGainLossPropertyAcquisitionDate>
Date of acquisition
-10 characters
-Date format = YYYY-MM-DD

<ols6:OtherGainLossPropertyProceedsOfDispositionAmount></ols6:OtherGainLossPropertyProceedsOfDispositionAmount>
Proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:OtherGainLossPropertyAdjustedCostBaseAmount></ols6:OtherGainLossPropertyAdjustedCostBaseAmount>
Adjusted cost base
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:OtherGainLossPropertyOutlaysAndExpensesAmount></ols6:OtherGainLossPropertyOutlaysAndExpensesAmount>
Outlays and expenses (dispositions)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:OtherGainLossPropertyGainAmount></ols6:OtherGainLossPropertyGainAmount>
Gain(loss) on capital property except gifts of certain capital property
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols6:Schedule6OtherGainsLossesExceptGiftsOfCertainCapitalPropertyDetails>

<ols6:Schedule6OtherGainsLossesExceptGiftsOfCertainCapitalPropertyTotalAmount></ols6:Schedule6OtherGainsLossesExceptGiftsOfCertainCapitalPropertyTotalAmount>
Total Gain (loss) on capital property except gifts of certain capital property
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 910

<ols6:Schedule6Part9Portion1Amount></ols6:Schedule6Part9Portion1Amount>
Portion of line 910 attributable to the period before June 25, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 911

<ols6:Schedule6Part9Portion2Amount></ols6:Schedule6Part9Portion2Amount>
Portion of line 910 attributable to the period after June 24, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 912

<ols6:Schedule6GiftsOfCertainCapitalPropertyDetails>
This set of tags is used for reporting data in Part 10 –Gifts of certain capital property.

<ols6:GiftsOfCertainCapitalPropertyFaceValue></ols6:GiftsOfCertainCapitalPropertyFaceValue>
Face value
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:GiftsOfCertainCapitalPropertyMaturityDate></ols6:GiftsOfCertainCapitalPropertyMaturityDate>
Maturity Date
-10 characters
-Date format = YYYY-MM-DD

<ols6:GiftsOfCertainCapitalPropertyCount></ols6:GiftsOfCertainCapitalPropertyCount>
Number of shares
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:GiftsOfCertainCapitalPropertyClassDescription></ols6:GiftsOfCertainCapitalPropertyClassDescription>
Class of shares
-1 to 60 alphanumeric character

<ols6:GiftsOfCertainCapitalPropertyIssuerName></ols6:GiftsOfCertainCapitalPropertyIssuerName>
Name of fund or corporation/Name of issuer
-1 to 175 alphanumeric characters

<ols6:GiftsOfCertainCapitalPropertyAddressOrLegalDescriptionText></ols6:GiftsOfCertainCapitalPropertyAddressOrLegalDescriptionText>
Description / Address or Legal description
-1 to 175 alphanumeric characters
-Include a complete address of the applicable property. This includes the street address, city, province, territory, state, country code, postal code, zip code, and/or foreign zip code as applicable.

<ols6:GiftsOfCertainCapitalPropertyAcquisitionDate></ols6:GiftsOfCertainCapitalPropertyAcquisitionDate>
Date of acquisition
-10 characters
-Date format = YYYY-MM-DD

<ols6:GiftsOfCertainCapitalPropertyProceedsOfDispositionAmount></ols6:GiftsOfCertainCapitalPropertyProceedsOfDispositionAmount>
Proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:GiftsOfCertainCapitalPropertyAdjustedCostBaseAmount></ols6:GiftsOfCertainCapitalPropertyAdjustedCostBaseAmount>
Adjusted cost base
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:GiftsOfCertainCapitalPropertyOutlaysAndExpensesAmount></ols6:GiftsOfCertainCapitalPropertyOutlaysAndExpensesAmount>
Outlays and expenses (dispositions)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:GiftsOfCertainCapitalPropertyGainAmount></ols6:GiftsOfCertainCapitalPropertyGainAmount>
Gain
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:GiftsOfCertainCapitalPropertyEligibleAmount></ols6:GiftsOfCertainCapitalPropertyEligibleAmount>
Eligible amount of gift
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:GiftsOfCertainCapitalPropertyGainSubjectToZeroInclusionRateAmount></ols6:GiftsOfCertainCapitalPropertyGainSubjectToZeroInclusionRateAmount>
Gain subject to 0% inclusion rate
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:GiftsOfCertainCapitalPropertyGainSubjectTo50PercentInclusionRateAmount></ols6:GiftsOfCertainCapitalPropertyGainSubjectTo50PercentInclusionRateAmount>
Gain subject to the inclusion rate in paragraph 38(a)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols6:Schedule6GiftsOfCertainCapitalPropertyDetails>

<ols6:Schedule6GiftsOfCertainCapitalPropertyZeroInclusionTotalAmount></ols6:Schedule6GiftsOfCertainCapitalPropertyZeroInclusionTotalAmount>
Total gain subject to 0% inclusion rate*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 959

<ols6:Schedule6GiftsOfCertainCapitalPropertyTotalAmount></ols6:Schedule6GiftsOfCertainCapitalPropertyTotalAmount>
Total gain subject to the inclusion rate in paragraph 38(a)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 970

<ols6:Schedule6Part10Portion1Amount></ols6:Schedule6Part10Portion1Amount>
Portion of line 959 eligible to the 0% inclusion rate under paragraph 38(a.1)*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 961

<ols6:Schedule6Part10Portion2Amount></ols6:Schedule6Part10Portion2Amount>
Portion of line 959 attributable to the period before June 25, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 962

<ols6:Schedule6Part10Portion3Amount></ols6:Schedule6Part10Portion3Amount>
Portion of line 959 attributable to the period after June 24, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 963

<ols6:Schedule6Part10Portion4Amount></ols6:Schedule6Part10Portion4Amount>
Portion of line 970 attributable to the period before June 25, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 971

<ols6:Schedule6Part10Portion5Amount></ols6:Schedule6Part10Portion5Amount>
Portion of line 970 attributable to the period after June 24, 2024*
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 972

This set of tags is used for reporting data in Part 11 – Capital gains (losses) from other sources

<ols6:Schedule6CapitalGainsLossesFromAllT5AndT4PSSlipsAmount></ols6:Schedule6CapitalGainsLossesFromAllT5AndT4PSSlipsAmount>
Capital gains (losses) from all T5, T5008, T5013, and T4PS slips the partnership received
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 980

<ols6:Schedule6CapitalGainsLossesFromAllT3SlipsAmount></ols6:Schedule6CapitalGainsLossesFromAllT3SlipsAmount>
Capital gains (losses) from all T3 slips the partnership received
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 981

<ols6:Schedule6Part11Portion1Amount></ols6:Schedule6Part11Portion1Amount>
Portion of line 980 attributable to the period before June 25, 2024*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 982

<ols6:Schedule6Part11Portion2Amount></ols6:Schedule6Part11Portion2Amount
Portion of line 980 attributable to the period after June 24, 2024*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 983

<ols6:Schedule6Part11Portion3Amount></ols6:Schedule6Part11Portion3Amount>
Portion of line 981 attributable to the period before June 25, 2024*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 984

<ols6:Schedule6Part11Portion4Amount></ols6:Schedule6Part11Portion4Amount>
Portion of line 981 attributable to the period after June 24, 2024*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 985

This set of tags is used for reporting data in Part 12 – Interest in a partnership

<ols6:Schedule6InterestInPartnershipAmount></ols6:Schedule6InterestInPartnershipAmount>
Portion of the capital gain that is subject to a 100% inclusion rate under subsection 100(1) (Note: use for form version T5013 SCH 6 E (22)) 
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 880

<ols6:Schedule6Part12Portion1Amount></ols6:Schedule6Part12Portion1Amount>
Portion of the capital gain that is subject to a 100% inclusion rate under 100(1)*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 885

<ols6:Schedule6Part12Portion2Amount></ols6:Schedule6Part12Portion2Amount>
Portion of line 885 attributable to the period before June 25, 2024*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 890

<ols6:Schedule6Part12Portion3Amount></ols6:Schedule6Part12Portion3Amount>
Portion of line 885 attributable to the period after June 24, 2024*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 895

This set of tags is used for reporting data in Part 13 – Qualifying transfer to employee ownership trust

<Schedule6QualifyingTransferToEmployeeOwnershipTrustDetails>

<ols6:QualifyingTransferCount></ols6:QualifyingTransferCount>
Number of shares
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:QualifyingTransferClassDescription></ols6:QualifyingTransferClassDescription>
Class of shares
-1 to 60 alphanumeric characters

<ols6:QualifyingTransferCorporationName></ols6:QualifyingTransferCorporationName>
Name of corporation
-1 to 175 alphanumeric characters

<ols6:QualifyingTransferAcquisitionDate></ols6:QualifyingTransferAcquisitionDate>
Date of acquisition
-10 characters
-Date format = YYYY-MM-DD

<ols6:QualifyingTransferProceedsOfDispositionAmount></ols6:QualifyingTransferProceedsOfDispositionAmount>
Proceeds of disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:QualifyingTransferAdjustedCostBaseAmount></ols6:QualifyingTransferAdjustedCostBaseAmount>
Adjusted cost base
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:QualifyingTransferOutlaysAndExpensesAmount></ols6:QualifyingTransferOutlaysAndExpensesAmount>
Outlays and expenses (dispositions)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols6:QualifyingTransferGainAmount></ols6:QualifyingTransferGainAmount>
Gain (loss)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<Schedule6QualifyingTransferToEmployeeOwnershipTrustDetails>

<ols6:QualifyingTransferGainTotalAmount></ols6:QualifyingTransferGainTotalAmount>
Total gain (loss)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 780

<ols6:Schedule6Part13Portion1Amount></ols6:Schedule6Part13Portion1Amount>
Portion of line 780 attributable to the period before June 25, 2024*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 996

<ols6:Schedule6Part13Portion2Amount></ols6:Schedule6Part13Portion2Amount>
Portion of line 780 attributable to the period after June 24, 2024*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 997

This set of tags is used for reporting data in Part 14 – Amounts eligible for the capital gains deduction

<ols6:Schedule6QSBCSharesDeductionAmount></ols6:Schedule6QSBCSharesDeductionAmount>
Amounts eligible for capital gains deduction – Qualified small business corporation shares (QSBCS)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 120

<ols6:Schedule6QFFPDeductionAmount></ols6:Schedule6QFFPDeductionAmount>
Amounts eligible for capital gains deduction – Qualified farm or fishing property (QFFP)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 220

<ols6:Schedule6QFFPForeclosuresAndRepossessionsAmount></ols6:Schedule6QFFPForeclosuresAndRepossessionsAmount>
Amounts eligible for capital gains deduction – QFFP mortgage foreclosures and conditional sales repossessions
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 320

<ols6:Schedule6QualifyingTransferToEmployeeOwnershipTrustAmount></ols6:Schedule6QualifyingTransferToEmployeeOwnershipTrustAmount>
Qualifying transfer to employee ownership trust*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 420

<ols6:Schedule6Part14Portion1Amount></ols6:Schedule6Part14Portion1Amount>
Portion of line 120 attributable to the period before June 25, 2024*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 330

<ols6:Schedule6Part14Portion2Amount></ols6:Schedule6Part14Portion2Amount>
Portion of line 120 attributable to the period after June 24, 2024*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 340

<ols6:Schedule6Part14Portion3Amount></ols6:Schedule6Part14Portion3Amount>
Portion of line 220 attributable to the period before June 25, 2024*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 350

<ols6:Schedule6Part14Portion4Amount></ols6:Schedule6Part14Portion4Amount>
Portion of line 220 attributable to the period after June 24, 2024*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 360

<ols6:Schedule6Part14Portion5Amount></ols6:Schedule6Part14Portion5Amount>
Portion of line 320 attributable to the period before June 25, 2024*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 370

<ols6:Schedule6Part14Portion6Amount></ols6:Schedule6Part14Portion6Amount>
Portion of line 320 attributable to the period after June 24, 2024*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 380

<ols6:Schedule6Part14Portion7Amount></ols6:Schedule6Part14Portion7Amount>
Portion of line 420 attributable to the period before June 25, 2024*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 390

<ols6:Schedule6Part14Portion8Amount></ols6:Schedule6Part14Portion8Amount>
Portion of line 420 attributable to the period after June 24, 2024*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 395

This set of tags is used for reporting data in Part 15 – Total capital gains (losses) (excluding amounts eligible for the capital gains deduction entered in Parts 12 and 14)

<ols6:Schedule6CapitalGainsLossesAmount></ols6:Schedule6CapitalGainsLossesAmount>
Total capital gains (losses) (excluding amounts in Part 13) (Note: use for form version T5013 SCH 6 E (22))
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 990

<ols6:Schedule6Part15TotalCapitalGains1Amount></ols6:Schedule6Part15TotalCapitalGains1Amount>
Total capital gains (losses) (excluding amounts in Parts 12 and 14) if your fiscal period ended before June 25, 2024*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 991

<ols6:Schedule6Part15TotalCapitalGains2Amount></ols6:Schedule6Part15TotalCapitalGains2Amount>
Total capital gains (losses) (excluding amounts in Parts 12 and 14) if your fiscal period started after June 24, 2024*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 992

<ols6:Schedule6Part15DeemedCapitalGains1Amount></ols6:Schedule6Part15DeemedCapitalGains1Amount>
Deemed capital gains (losses) (excluding amounts in Parts 12 and 14) attributable to the period before June 25, 2024 if your fiscal period began before June 25, 2024 and ended after June 24, 2024*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 993

<ols6:Schedule6Part15DeemedCapitalGains2Amount></ols6:Schedule6Part15DeemedCapitalGains2Amount>
Deemed capital gains (losses) (excluding amounts in Parts 12 and 14) attributable to the period after June 24, 2024 if your fiscal period began before June 25, 2024 and ended after June 24, 2024*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 994

</ols6:T5013Schedule6Data>

<ols8:T5013Schedule8Data>
This set of tags is for information relating to Capital Cost Allowance (CCA)

<ols8:AssociatedEPOPIndicator></ols8:AssociatedEPOPIndicator>
Are you associated in the fiscal period with one or more EPOPs with which you have entered into an agreement under subsection 1104(3.3) of the Regulations?
- 1 numeric character
- 1=Yes
- 2=No

<ols8:Schedule8AgreementDetails>
This set of tags is for information relating to Part 1 – Agreement between associated eligible persons or Partnerships (EPOPs)

<ols8:EPOPName></ols8:EPOPName>
Name of EPOP
-1 to 175 alphanumeric characters

<ols8:IDNumber></ols8:IDNumber>
Identification number
- 9 to 15 alphanumeric characters
- The identification number can be: a social insurance number,  business number, or partnership account number.

<ols8:PercentageAssigned></ols8:PercentageAssigned>
Percentage assigned under the agreement
- 1 to 9 numeric characters
- Format NNN.NNNNNN (no spaces or commas)

</ols8:Schedule8AgreementDetails>

<ols8:ImmediateExpensingLimitAmount></ols8:ImmediateExpensingLimitAmount>
Immediate expensing limit allocated to the partnership
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols8:CcpcIndicator></ols8:CcpcIndicator>
Are you a Canadian partnership of which all of the members were, throughout the fiscal period, Canadian-controlled private corporations (CCPC), individuals (other than trusts) resident in Canada or a combination thereof?
-1 numeric character
-1=Yes
-2=No

<ols8:MultipleSourceIncomeIndicator></ols8:MultipleSourceIncomeIndicator>
Is there more than one source of income?
-1 numeric character
-1=Yes
-2=No

<ols8:NetIncomePreCCA></ols8:NetIncomePreCCA>
If you answered no, enter the income of that source of income (net income for income tax purposes before any CCA deductions)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols8:Schedule8IncomeDetails>
This set of tags is for information relating to Part 2 – Income earned from the source in which the designated immediate expensing property (DIEP) is used

<ols8:SourceOfIncome></ols8:SourceOfIncome>     
Source of income
-1 to 175 alphanumeric characters

<ols8:IncomePreCCADeductions></ols8:IncomePreCCADeductions>
Income before any CCA deductions from each source (if the income is a loss or nil, enter "0")
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols8:AggregateDiep></ols8:AggregateDiep>
Aggregate amount of DIEP used for each source
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols8:Schedule8IncomeDetails>

<ols8:Schedule8CapitalCostAllowanceDetails>
This set of tags is for information relating to Part 3 – CCA calculation.

<ols8:CCAClassNumber></ols8:CCAClassNumber>
Class Number
-1 to13 alpha numeric characters

<ols8:OpeningUCCAmount></ols8:OpeningUCCAmount>
Undepreciated Capital Cost (UCC) at the beginning of the fiscal period
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols8:CCAAcquistionCostAmount></ols8:CCAAcquisitionCostAmount>
Cost of acquisitions during the fiscal period
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Use minus sign (-) to indicate negative amounts

<ols8:CCAAcquisitionCostDIEPAmount></ols8:CCAAcquisitionCostDIEPAmount>
Cost of acquisitions from column 3 that are designated immediate expensing property (DIEP)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols8:CCANetAdjustmentAmount></ols8:CCANetAdjustmentAmount>
Adjustments and transfers
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols8:CCADispositionAssistanceReceivedAmount></ols8:CCADispositionAssistanceReceivedAmount>
Amount from column 5 that is assistance received or receivable during the fiscal period for a property, subsequent to its disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Use minus sign (-) to indicate negative amounts

<ols8:CCADispositionRepaidAmount></ols8:CCADispositionRepaidAmount>
Amount from column 5 that is repaid during the fiscal period for a property, subsequent to its disposition
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols8:CCADispositionProceedsAmount></ols8:CCADispositionProceedsAmount>
Proceeds of dispositions during the fiscal period
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols8:CCADispositionProceedsDIEPAmount></ols8:CCADispositionProceedsDIEPAmount>
Proceeds of dispositions of the DIEP
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols8:CCAUndepreciatedCapitalCostDIEPAmount></ols8:CCAUndepreciatedCapitalCostDIEPAmount>
UCC of the DIEP
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols8:CCAIncomeEarnedAmount></ols8:CCAIncomeEarnedAmount>
Income earned from the business or property in which the DIEP is used*
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
*This field is only valid for returns with a filing period end between 2022-01-01 and 2022-12-31.

<ols8:CCAImmediateExpensingAmount></ols8:CCAImmediateExpensingAmount>
Immediate expensing
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols8:CCAPropertyZEVAcquisitionAmount></ols8:CCAPropertyZEVAcquisitionAmount>
Cost of acquisitions from column 13 that are accelerated investment property (AIIP) or properties included in Classes 54 to 56
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Use minus sign (-) to indicate negative amounts

<ols8:CCANonPropertyZEVAcquisitionAmount></ols8:CCANonPropertyZEVAcquisitionAmount>
UCC Adjustment for property acquired during the fiscal period other than AIIP and property included in Classes 54 to 56 
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols8:CCARatePercent></ols8:CCARatePercent>
CCA Rate %
-1 to 6 alphanumeric characters
Example: Minimum = 0.0001
Maximum = 100

<ols8:CCARecaptureAmount></ols8:CCARecaptureAmount>
Recapture of CCA
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols8:CCATerminalLossAmount></ols8:CCATerminalLossAmount>
Terminal Loss
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols8:ClaimedCCAAmount></ols8:ClaimedCCAAmount>
CCA 
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols8:ClosingUCCAmount></ols8:ClosingUCCAmount>
UCC at the end of the fiscal period
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols8:Schedule8CapitalCostAllowanceDetails>

<ols8:CCARecaptureTotalAmount></ols8:CCARecaptureTotalAmount>
Total of all Recapture of CCA Amounts
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 230

<ols8:TerminalLossTotalAmount></ols8:TerminalLossTotalAmount>
Total of all Terminal Losses
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 240

<ols8:ClaimedCCATotalAmount></ols8:ClaimedCCATotalAmount>
Total of all CCA Amounts
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 250

</ols8:T5013Schedule8Data>

<ols8-1:T5013Schedule8-1Data>
This set of tags is for information relating to class 43.1 or class 43.2 assets.

<ols8-1:Schedule8-1Details>

<ols8-1:CCAClassNumber></ols8-1:CCAClassNumber>
Class number from column 200
-1 to13 alpha numeric characters

<ols8-1:CCAAssetTypeCode></ols8-1:CCAAssetTypeCode>
Type of asset code
-2 numeric characters (must include leading zero)
-format NN
Choose from the following list:
01 Cogeneration systems (only applicable to periods prior to Jan 1, 2025)
02 Waste-fuelled electrical generation equipment
03 Thermal waste electrical generation equipment
04 Wind energy conversion systems
05 Small-scale hydro-electric installation
06 Fuel cell equipment
07 Photovoltaic equipment
08 Water-current, tidal or wave energy equipment
09 Geothermal energy equipment
10 Active solar heating equipment
11 Ground-source heat pump systems
12 District energy equipment
13 Waste-fuelled heat production equipment
14 Heat recovery equipment
15 Landfill gas/digester gas collection equipment
16 Liquid biofuel production systems
17 Biogas production systems
18 Enhanced combined cycle systems (only applicable to periods prior to Jan 1, 2025)
19 Expansion engine system
20 Producer gas generating equipment
21 Electric vehicle charging equipment
22 Electrical energy storage equipment
23 Geothermal energy equipment – acquired after March 21, 2017 (only applicable to periods prior to Jan 1, 2019)
24 Thermal energy source - acquired after March 21, 2017 (only applicable to periods prior to Jan 1, 2019)
25 Pumped hydroelectric energy storage
26 Solid biofuel production systems
27 Equipment used to produce hydrogen by electrolysis of water
28 Hydrogen refuelling equipment
29 Air-source heat pump systems

<ols8-1:TaxJurisdictionCode></ols8-1:TaxJurisdictionCode>
Location of asset
-2 alpha characters
- Format = AA (uppercase)
Choose from the following list:
AB Alberta
BC British Columbia
MB Manitoba
NB New Brunswick
NL Newfoundland and Labrador
NT Northwest Territories
NS Nova Scotia
NU Nunavut
ON Ontario
PE Prince Edward Island
QC Québec/Québec
SK Saskatchewan
YT Yukon

<ols8-1:CCAAssetAllocatedPercent></ols8-1:CCAAssetAllocatedPercent>
Percentage allocated to the asset
-1 to 6 numeric characters
- Format NNN.NN (no spaces or commas)

</ols8-1:Schedule8-1Details>

</ols8-1:T5013Schedule8-1Data>

<ols9:T5013Schedule9Data>
This set of tags is for information relating to Schedule 9 –List of Partnerships

<ols9:Schedule9ListofPartnerships>

<ols9:RelatedEntityFullName></ols9:RelatedEntityFullName>
Name of entity
-1 to 175 alphanumeric characters

<ols9:RelatedEntityFormationJurisdictionCode>

</ols9:RelatedEntityFormationJurisdictionCode>
Jurisdiction under which the entity was formed
-2 to 3 alpha characters
-Format = AA or AAA (uppercase)
-Refer to the T4068 Guide for more details on applicable jurisdiction codes.

<ols9: RelatedEntityIdentificationNumber></ols9: RelatedEntityIdentificationNumber>
The business or identification number of the entity.
-1 to 9 alphanumeric characters

<ols9:EntityRelationTypeCode></ols9:EntityRelationTypeCode>
The code number representing the relationship that applies to your partnership
-1 to 2 numeric character
-9 = Your partnership is a direct member of the listed partnership
-10 = Your partnership is an indirect member of the listed partnership through one or more other partnerships

</ols9:ScheduleListofPartnerships>

</ols9:T5013Schedule9Data>

<ols12:T5013Schedule12Data>
This set of tags is for information relating to Schedule 12 – Resource-Related Deductions.

<ols12:Schedule12LineAmounts>
This set of tags is for information relating to Part 1 – Canadian exploration expenses, Part 2- Canadian development expenses, and Part 3 – Canadian oil and gas property expenses of schedule 12.

<ccms:FieldCode></ccms:FieldCode>
For Parts 1, 2, and 3, enter the line number where an amount is reported.
-3 numeric characters
-Use for lines 100 through 370.

<ccms:FieldAmount></ccms:FieldAmount>
Amounts reported for lines in Parts 1, 2, and 3.
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols12:Schedule12LineAmounts>

<ols12:Schedule12ForeignResourceExpenses>
This set of tags is used for capturing data in Part 4 – Foreign resource expenses.

<ols12:Schedule12ForeignResourceExpensesLineItems>

<ols12:Schedule12ForeignCountryName></ols12:Schedule12ForeignCountryName>
Country code in which the expenses were incurred
-3 alpha characters
-Format = AAA (uppercase)
-Refer to the T4068 Guide for more details on applicable country codes.

<ols12:Schedule12CurrentYearExpensesAmount></ols12:Schedule12CurrentYearExpensesAmount>
Current year’s expenses
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols12:Schedule12TransferAdditionsAmount>

</ols12:Schedule12TransferAdditionsAmount>
Additions – Transferred
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols12:Schedule12OtherAdditionsAmount></ols12:Schedule12OtherAdditionsAmount>
Additions - Other additions
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols12:Schedule12TransferDeductionsAmount></ols12:Schedule12TransferDeductionsAmount>
Deductions – Transfers
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols12:Schedule12OtherDeductionsAmount></ols12:Schedule12OtherDeductionsAmount>
Deductions – Other deductions
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols12:Schedule12ExpensesLineTotalAmount></ols12:Schedule12ExpensesLineTotalAmount>
Total
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols12:Schedule12InterestAndFinancingExpensesAmount></ols12: Schedule12InterestAndFinancingExpensesAmount>
Interest and financing expenses included in column 7
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols12:Schedule12ForeignResourceIncomeAmount></ols12:Schedule12ForeignResourceIncomeAmount>
Foreign resource income
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols12:Schedule12ForeignResourceExpensesLineItems>

<ols12:Schedule12ForeignResourceExpensesTotalAmount></ols12:Schedule12ForeignResourceExpensesTotalAmount>
Total – Foreign resource expenses
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 455

<ols12:Schedule12InterestAndFinancingExpensesTotalAmount></ols12:Schedule12InterestAndFinancingExpensesTotalAmount>
Total – Interest and financing expenses included in column 7
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 460

</ols12:Schedule12ForeignResourceExpenses>

</ols12:T5013Schedule12Data>

<ols50:T5013Schedule50Data >
This set of tags is for information relating to the Partner’s Ownership and Account Activity

<ols50:Schedule50PartnersCount></ols50:Schedule50PartnersCount>
Number of Partners
-1 to15 numeric characters

<ols50:Schedule50DisposedInterestPartnersCount></ols50:Schedule50DisposedInterestPartnersCount>
Number of Partners who disposed of all, or part of, their partnership interest
-1 to 15 numeric characters

<ols50:Schedule50NomineesAgentsCount>

</ols50:Schedule50NomineesAgentsCount>
Number of Nominees or Agents
-1 to 15 numeric characters

<ols50:Schedule50NetIncomeTotalForAllPartnersAmount></ols50:Schedule50NetIncomeTotalForAllPartnersAmount>
Total of all amounts from line 220
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

< ols50:Schedule50PartnersAtYearEnd >

<ols50:Schedule50PartnerName></ols50:Schedule50PartnerName>
Partner Name
-1 to 175 alphanumeric characters

<ols50:Schedule50PartnerAccountNumber></ols50:Schedule50PartnerAccountNumber>
Partner Identification Number
-9 to 15 alphanumeric characters

<ols50:Schedule50PartnerTypeCode></ols50:Schedule50PartnerTypeCode>
Type of Partner
-2 numeric characters
-Refer to the T4068 Guide for details on the type of partner

<ols50:Schedule50PartnerCode></ols50:Schedule50PartnerCode>
Partner Code
-2 numeric characters
-Refer to the T4068 Guide for details on the partner code

<ols50:Schedule50PartnerOwnershipPercent></ols50:Schedule50PartnerOwnershipPercent>
Percentage (%) of partner’s interest
- 1 to 8 numeric characters
- Format NNN.NNNN (no spaces or commas)

<ols50:Schedule50PartnerInterestDisposedOfIndicator></ols50:Schedule50PartnerInterestDisposedOfIndicator>
Did the partner dispose of an interest during the fiscal period?
-1 numeric character
-1 = Yes
-2 = No

<ols50:Schedule50PartnerLineAmounts>

<ccms:FieldCode></ccms:FieldCode>
Enter the line number where an amount is reported
-3 numeric characters
-Use for lines 220 through 430

<ccms:FieldAmount></ccms:FieldAmount>
Enter the amounts reported
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Use for lines 220 through 430

</ols50:Schedule50PartnerLine Amounts>

</ols50:Schedule50PartnersAtYearEnd>

</ols50:T5013Schedule50Data>

<ols52:T5013Schedule52Data>

<ols52:Schedule52RenouncedResourceExpensesDetails>
This set of tags is for information relating to Renounced Resource Expenses Allocated to the Members of the Partnership and the Portion of the Reduction Subject to an Interest-free Period.

<ols52:RREIssuingCorporationIdentificationNumber></ols52:RREIssuingCorporationIdentificationNumber>
Identification Number
-15 alphanumeric characters
-Format NNNNNNNNNRZNNNN or NNNNNNNNNRCNNNN

<ols52:RREEffectiveRenunciationDate></ols52:RREEffectiveRenunciationDate>
Effective Date of Renunciation
-10 characters
-Date format = YYYY-MM-DD

<ols52:RRECEEAmount></ols52:RRECEEAmount>
Canadian Exploration Expenses (CEE)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols52:RRECanadianDevelopmentExpensesAmount></ols52:RRECanadianDevelopmentExpensesAmount>
Canadian Development Expenses (CDE)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols52:RRECCEInterestFreePeriodAmount></ols52:RRECCEInterestFreePeriodAmount>
Portion of any reduction subject to an interest-free period – CEE
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols52:Schedule52RenouncedResourceExpensesDetails>

<ols52:TotalCEEAmount></ols52:TotalCEEAmount>
Total of Canadian exploration expenses (CEE) allocated to the members
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 120

<ols52:TotalCanadianDevelopmentExpensesAmount></ols52:TotalCanadianDevelopmentExpensesAmount>
Total of Canadian development expenses (CDE) allocated to the members
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 121

<ols52:TotalCEEInterestFreePeriodAmount></ols52:TotalCEEInterestFreePeriodAmount>
Total of Portion of any reduction subject to an interest-free period – CEE
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 130

<ols52:Schedule52AllocatedAssistanceDetails>
This set of tags is for information relating to Assistance Allocated or to be Allocated.

<ols52:AllocatedAssistanceIssuingCorporationIdentificationNumber></ols52:AllocatedAssistanceIssuingCorporationIdentificationNumber>
Identification number
-15 alphanumeric characters
-Format NNNNNNNNNRZNNNN or NNNNNNNNNRCNNNN

<ols52:AllocatedAssistanceEffectiveRenunciationDate></ols52:AllocatedAssistanceEffectiveRenunciationDate>
Effective Date of Renunciation
-10 characters
-Date format = YYYY-MM-DD

<ols52:AllocatedAssistanceCCEAmount></ols52:AllocatedAssistanceCCEAmount>
Canadian exploration expenses (CEE)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols52:AllocatedAssistanceCanadianDevelopmentExpensesAmount></ols52:AllocatedAssistanceCanadianDevelopmentExpensesAmount>
Canadian development expenses (CDE)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols52:Schedule52AllocatedAssistanceDetails>

<ols52:TotalAssistanceCCEAmount></ols52:TotalAssistanceCCEAmount>
Total Canadian exploration expenses (CEE) allocated or to be allocated
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 124

<ols52:TotalAssistanceCanadianDevelopmentExpensesAmount></ols52:TotalAssistanceCanadianDevelopmentExpensesAmount>
Total Canadian development expenses (CDE) allocated or to be allocated
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 125

<ols52:Schedule52QualifiedITCDetails>
This set of tags is for information relating to Expenses Qualifying for an Investment Tax Credit (ITC) allocated to the members of the partnership.

<ols52:ITCIssuingCorporationIdentificationNumber></ols52:ITCIssuingCorporationIdentificationNumber>
Identification Number
-15 alphanumeric characters
-Format NNNNNNNNNRZNNNN or NNNNNNNNNRCNNNN

<ols52:ITCEffectiveRenunciationDate></ols52:ITCEffectiveRenunciationDate>
Effective Date of Renunciation
-10 characters
-Date format = YYYY-MM-DD

<ols52:ITCMiningExplorationAmount></ols52:ITCMiningExplorationAmount>
Mineral exploration tax credit (METC)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols52:ITCInterestFreePeriodAmount></ols52:ITCInterestFreePeriodAmount>
Portion subject to an interest-free period - METC
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols52:ITCMineralExplorationCmetcAmount></ols52:ITCMineralExplorationCmetcAmount>
Critical mineral exploration tax credit (CMETC)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols52:ITCInterestFreePeriodCmetcAmount></ols52:ITCInterestFreePeriodCmetcAmount>
Portion subject to an interest-free period - CMETC
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols52:Schedule52QualifiedITCDetails>

<ols52:TotalITCMiningExplorationAmount></ols52:TotalITCMiningExplorationAmount>
Total - Mineral exploration tax credit (METC)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 128

<ols52:TotalITCInterestFreePeriodAmount></ols52:TotalITCInterestFreePeriodAmount>
Total - Portion subject to an interest-free period - METC
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 129

<ols52:TotalITCMineralExplorationCmetcAmount></ols52:TotalITCMineralExplorationCmetcAmount>
Total - Critical mineral exploration tax credit (CMETC)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 122

<ols52:TotalITCInterestFreePeriodCmetcAmount></ols52:TotalITCInterestFreePeriodCmetcAmount>
Total - Portion subject to an interest-free period - CMETC
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 123

<ols52:Schedule52QualifiedProvincialTaxCreditDetails>
This set of tags is for information relating to Part 1 – Expenses Qualifying for a Provincial Tax Credit

<ols52:QualifiedIssuingCorporationIdentificationNumber></ols52:QualifiedIssuing CorporationIdentificationNumber>
Identification number
-15 alphanumeric characters

<ols52:QualifiedProvincialTaxCredits>

<ccms:FieldCode></ccms:FieldCode>
The column number identifying the province
-3 numeric characters
-Example: 408 represents Ontario METC

<ccms:FieldAmount></ccms:FieldAmount>
Amount of expenses qualifying for a provincial tax credit reported by province
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Use for amounts reported in columns 402, 403, 404, 405, 406, 407, 408 and 409

</ols52:QualifiedProvincialTaxCredits>

</ols52:Schedule52QualifiedProvincialTaxCreditDetails>

<ols52:Schedule52TotalQualifiedProvincialTaxCredits>

<ccms:FieldCode></ccms:FieldCode>
Line number identifying the total qualifying expenses by province
-3 numeric characters
-Example: 141 represents all qualifying expenses for British Columbia METC

<ccms:FieldAmount></ccms:FieldAmount>
Total Amount of Expenses qualifying for a provincial tax credit
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Use for amounts at lines 141, 151, 143, 153, 144, 154, 145 and 155

</ols52:Schedule52TotalQualifiedProvincialTaxCredits>

<ols52:Schedule52PenaltyCalculation>
This set of tags is for Calculating the penalty under subsections 66(12.74) and 66(12.75) for filing this summary and the related T5013 slips late.

<ols52:Schedule52ExpensePenaltyAmount></ols52:Schedule52ExpensePenaltyAmount>
Calculated Amount of Penalty for Renounced Canadian exploration expenses (CEE) and Canadian development expenses (CDE)
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols52:Schedule52AssistancePenaltyAmount></ols52:Schedule52AssistancePenaltyAmount>
Calculated Amount of Penalty of Assistance for CEE and CDE
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols52:Schedule52CalculatedExpensePenaltyAmount></ols52:Schedule52CalculatedExpensePenaltyAmount>
Determined Amount of Penalty for Renounced CEE and CDE
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)-Amount from line 111

<ols52:Schedule52CalculatedAssistancePenaltyAmount></ols52:Schedule52CalculatedAssistancePenaltyAmount>
Determined Amount of Penalty of Assistance for CEE and CDE
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 222

<ols52:Schedule52TotalPenaltyAmount></ols52:Schedule52TotalPenaltyAmount>
Total penalty amount
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount from line 307

</ols52:Schedule52PenaltyCalculation>

</ols52:T5013Schedule52Data>

<ols58:T5013Schedule58Data>
This set of tags is for information relating to Schedule 58 – Canadian Journalism Labour Tax Credit.

<ols58:Schedule58MeetConditions ></ols58:Schedule58MeetConditions >
Did you, at any time in the tax year, meet the conditions in the definition of a QJO as described above?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols58:Schedule58FromDate></ols58:Schedule58FromDate>
From
- 10 characters
- Date format = YYYY-MM-DD

<ols58:Schedule58ToDate></ols58:Schedule58ToDate>
To
- 10 characters
- Date format = YYYY-MM-DD

<ols58:Schedule58QCJODesignationNumber></ols58:Schedule58QCJODesignationNumber>
QCJO designation number
- 7 numeric characters
- Format NNNNNNN

<ols58:Schedule58CanadianJournalismLabourTaxCreditDetails>
This set of tags is for information relating to Part 3 – Canadian journalism labour tax credit.

<ols58:Schedule58NameOfEligibleNewsroomEmployee></ols58:Schedule58NameOfEligibleNewsroomEmployee>
Name of eligible newsroom employee
-1 to 175 alphanumeric characters

<ols58:Schedule58SINOfEligibleNewsroomEmployee></ols58:Schedule58SINOfEligibleNewsroomEmployee>
SIN of eligible newsroom employee
- 9 numeric characters
-Format NNNNNNNNN

<ols58:Schedule58SalaryOrWagesPayable></ols58:Schedule58SalaryOrWagesPayable>
Salary or wages payable
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols58:Schedule58AmountOfAssistanceReceivedOrReceivable></ols58:Schedule58AmountOfAssistanceReceivedOrReceivable>
Amount of assistance received or receivable
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols58:Schedule58QualifyingLabourExpenditure></ols58:Schedule58QualifyingLabourExpenditure>
Qualifying labour expenditure
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols58:Schedule58LabourTaxCredit></ols58:Schedule58LabourTaxCredit>
Canadian journalism labour tax credit
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols58:Schedule58CanadianJournalismLabourTaxCreditDetails>

<ols58:Schedule58AmountReceivedFromTheAidToPublishers></ols58:Schedule58AmountReceivedFromTheAidToPublishers>
Amount received from the Aid to Publishers component of the Canada Periodical Fund in the year
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols58:Schedule58CanadianJournalismLabourTaxCreditNetAmount></ols58:Schedule58CanadianJournalismLabourTaxCreditNetAmount>
Canadian journalism labour tax credit
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols58:Schedule58AllocationOfCreditToEligibleMembersOfAPartnershipDetails>
This set of tags is for information relating to Part 4 – Allocation of credit to qualifying members of a partnership.

<ols58:Schedule58NameOfEligiblePartner></ols58:Schedule58NameOfEligiblePartner>
Name of qualifying member
-1 to 175 alphanumeric characters

<ols58:Schedule58SINBusinessNumberTrustAccountNumberOfEligiblePartner></ols58:Schedule58SINBusinessNumberTrustAccountNumberOfEligiblePartner>
SIN, Business number, or Trust account number of qualifying member
- 9 to 15 alphanumeric characters
- The qualifying member can be an individual, a corporation or a trust. Therefore the identification number can be: a social insurance number, business number or trust number.

<ols58:Schedule58AmountAllocated></ols58:Schedule58AmountAllocated>
Amount allocated
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols58:Schedule58AllocationOfCreditToEligibleMembersOfAPartnershipDetails>

</ols58:T5013Schedule58Data>

<ols63:T5013Schedule63Data>
This set of tags is for information relating to Schedule 63 Return of fuel charge Proceeds to Farmers Tax Credit.

<ols63:TotalFarmExpensesAmount></ols63:TotalFarmExpensesAmount>
Total farming expenses
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Line 060

<ols63:MandatoryInventoryAdjustmentsAmount></ols63:MandatoryInventoryAdjustmentsAmount>
Mandatory inventory adjustments – included in the prior fiscal year
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Line 070

<ols63:OptionalValueOfInventoryAmount></ols63:OptionalValueOfInventoryAmount>
Optional value of inventory – included in the prior fiscal year
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Line 080

<ols63:NonArmsLengthTransactionsAmount></ols63:NonArmsLengthTransactionsAmount>
Non-arm’s length transactions
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Line 090

<ols63:GrossEligibleFarmingExpensesAmount></ols63:GrossEligibleFarmingExpensesAmount>
Gross farming expenses
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Line 100

<ols63:Schedule63CalculationOfCreditDetails>
This set of tags is for information relating to Part 2 – Calculation of the credit by designated province and Part 3 - Total Return of Fuel Charge Proceeds to Farmers Tax Credit

<ols63:Schedule63CalculationOfCreditDesignatedProvinceCode></ols63:Schedule63CalculationOfCreditDesignatedProvinceCode>
Designated Province
- 2 alpha characters
- Format AA
- Can be NL, PE, NS, NB, ON, MB, SK, or AB

<ols63:Schedule63GrossRevenueAmount></ols63:Schedule63GrossRevenueAmount>
Gross revenue of farming business reasonably attributable to the permanent establishment(s) in the designated province
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Lines 141, 151, 161, 171, 191, 201, 211, or 221

<ols63:Schedule63TotalGrossRevenueAmount></ols63:Schedule63TotalGrossRevenueAmount>
Total gross revenue of the partnership in all provinces and territories
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Lines 142, 152, 162, 172, 192, 202, 212, or 222

<ols63:Schedule63SalariesAndWagesPaidAmount></ols63:Schedule63SalariesAndWagesPaidAmount>
Salaries and wages paid to employees of the farming business reasonably allocated to the permanent establishment(s) in the designated province
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Lines 143, 153, 163, 173, 193, 203, 213, or 223

<ols63:Schedule63TotalSalariesAndWagesPaidAmount></ols63:Schedule63TotalSalariesAndWagesPaidAmount>
Total salaries and wages paid to employees of the farming business in all provinces and territories
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Lines 144, 154, 164, 174, 194, 204, 214, or 224

<ols63:Schedule63EligibleFarmingExpensesAmount></ols63:Schedule63EligibleFarmingExpensesAmount>
Eligible farming expenses of the farming business allocated to the designated province
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Lines 145, 155, 165, 175, 195, 205, 215, or 225

<ols63:Schedule63TaxCreditForYearWhichFiscalPeriodStartedAmount></ols63:Schedule63TaxCreditForYearWhichFiscalPeriodStartedAmount>
Tax credit for the year in which the fiscal period started
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
Lines 148, 158, 168, 178, 198, 208, 218, or 228

<ols63:Schedule63TaxCreditForYearWhichFiscalPeriodEndedAmount></ols63:Schedule63TaxCreditForYearWhichFiscalPeriodEndedAmount>
Tax credit for the year in which the fiscal period ended
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Lines 149, 159, 169, 179, 199, 209, 219, or 229

<ols63:Schedule63TotalAmount></ols63:Schedule63TotalAmount>
Total amount for the designated province
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Lines 150, 160, 170, 180, 200, 210, 220, or 230

<ols63:Schedule63PartnershipAllocationAmount></ols63:Schedule63PartnershipAllocationAmount>
Partnership allocation amount for designated province
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Lines 350, 360, 370, 380, 400, 410, 420, or 430

</ols63:Schedule63CalculationOfCreditDetails>

<ols63:Schedule63DesignatedProvincesTotal></ols63:Schedule63DesignatedProvincesTotal>
Total for all designated provinces
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Line 395

<ols63:Schedule63TotalCreditAllocatedAmount></ols63:Schedule63TotalCreditAllocatedAmount>
Total credit allocated from partnerships
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Line 475

<ols63:Schedule63TotalReturnOfuelChargeAmount></ols63:Schedule63TotalReturnOfuelChargeAmount>
Total return of fuel charge proceeds to farmers tax credit
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Line 495

<ols63:Schedule63AllocationOfCreditDetails>
This set of tags is for information relating to Part 4 – Allocation of the credit to your members.

<ols63:Schedule63MemberName></ols63:Schedule63MemberName>
Name of Member
-1 to 175 alphanumeric characters
Line 500

<ols63:Schedule63MemberAccountNumber></ols63:Schedule63MemberAccountNumber>
SIN, Business number, Trust or Partnership account number of member
- 9 to 15 alphanumeric characters
- The qualifying member can be an individual, a corporation or a trust. Therefore the identification number can be: a social insurance number, business number or trust number.
-Line 510

<ols63:Schedule63MemberProportionPercent></ols63:Schedule63MemberProportionPercent>
Specified proportion of the member
-1 to 9 numeric characters
-Format NNN.NNNNNN (no spaces or commas)
-Line 520

<ols63:Schedule63AllocationAmountDetails>
This set of tags is for the credit amounts allocated to members by designated province 

<ols63:Schedule63AllocationOfCreditDesignatedProvinceCode> </ols63:Schedule63AllocationOfCreditDesignatedProvinceCode>
Designated Province
- 2 alpha characters
- Format AA
- Can be NL, PE, NS, NB, ON, MB, SK, or AB

<ols63:Schedule63AllocationAmount></ols63:Schedule63AllocationAmount>
Amount allocated
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Lines 521, 523, 525, 527, 530, 540, 550, or 560

</ols63:Schedule63AllocationAmountDetails>

</ols63:Schedule63AllocationOfCreditDetails>

</ols63:T5013Schedule63Data>

<ols65:T5013Schedule65Data>
This set of tags is for information relating to Schedule 65 Air Quality Improvement Tax Credit. (only applicable to periods between Sept 1, 2021 and Dec 31, 2022)

<ols65:Schedule65LocationExpenseDetails>
This set of tags is for information relating to Part 1 – Total per location expense.

<ols65:Schedule65NameAddress></ols65:Schedule65NameAddress>
Name and address of the qualifying location
-1 to 175 alphanumeric characters
-Include a complete name and address of the applicable property.
-Line 200

<ols65:Schedule65QualifyingExpenditures></ols65:Schedule65QualifyingExpenditures>
Qualifying expenditures
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Line 210

<ols65:Schedule65AmountAssistance></ols65:Schedule65AmountAssistance>
Amount of assistance 
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Line 220

<ols65:Schedule65TotalQualifyExpendPartnershipCreditPriorFiscal></ols65:Schedule65TotalQualifyExpendPartnershipCreditPriorFiscal>
Total qualifying expenditures of the partnership for which a credit was allocated in prior fiscal periods
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Line 230

<ols65:Schedule65TotalQualifyingExpenditures></ols65:Schedule65TotalQualifyingExpenditures>
Total qualifying expenditures of affiliated eligible entities for which a credit was claimed in any taxation year
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Line 240

<ols65:Schedule65TotalPerLocationExpense></ols65:Schedule65TotalPerLocationExpense>
Total per location expense
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Line 250

<ols65:Schedule65CumulativeQualifyingExpendituresPartnership></ols65:Schedule65CumulativeQualifyingExpendituresPartnership>
Cumulative qualifying expenditures of the partnership
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Line 260

</ols65:Schedule65LocationExpenseDetails>

<ols65:Schedule65AgreementBetweenEntitiesDetails>
This set of tags is for information relating to Part 2 – Agreement between affiliated eligible entities

<ols65:Schedule65NameEligibleEntity></ols65:Schedule65NameEligibleEntity>
Name of eligible entity
-1 to 175 alphanumeric characters
-Line 300

<ols65:Schedule65Part2IdentificationNumber></ols65:Schedule65Part2IdentificationNumber>
Identification number
- 9 to 15 alphanumeric characters
- The identification number can be: a social insurance number, business number, or partnership number.
-Line 310

<ols65:Schedule65PercentageAssignedAgreement></ols65:Schedule65PercentageAssignedAgreement>
Percentage assigned under the agreement
-1 to 9 numeric characters
-Format NNN.NNNNNN (no spaces or commas)
-Line 320

</ols65:Schedule65AgreementBetweenEntitiesDetails>

<ols65:Schedule65TotalLocationExpenses></ols65:Schedule65TotalLocationExpenses>
Total of per location expenses
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Amount A of Part 1
-Line 400

<ols65:Schedule65Percentage></ols65:Schedule65Percentage>
Percentage assigned
- 1 to 9 numeric characters
- Format NNN.NNNNNN (no spaces or commas)
- Line 402

<ols65:Schedule65TotalVentilationExpensePriorFiscal></ols65:Schedule65TotalVentilationExpensePriorFiscal>
Total ventilation expense for prior fiscal periods
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
- Line 405

<ols65:Schedule65TotalVentilationExpense></ols65:Schedule65TotalVentilationExpense>
Total ventilation expense
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
- Line 410 

<ols65:Schedule65CumulativeTotalVentilationExpense></ols65:Schedule65CumulativeTotalVentilationExpense>
Cumulative Total ventilation expense
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
- Line 420

<ols65:Schedule65Field500></ols65:Schedule65Field500>
Air Quality Improvement Tax Credit calculated amount
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
- Line 500

<ols65:Schedule65AirQualityImprovTaxCreditAllocatedPartnerships></ols65:Schedule65AirQualityImprovTaxCreditAllocatedPartnerships>
Air quality improvement tax credit allocated from partnerships
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
- Line 505

<ols65:Schedule65AirQualityImprovTaxCredit></ols65:Schedule65AirQualityImprovTaxCredit>
Air quality improvement tax credit
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
- Line 510

<ols65:Schedule65AllocationOfCreditDetails>
This set of tags is for information relating to Part 5 – Allocation of credit to your members

<ols65:Schedule65NameQualifyingMember></ols65:Schedule65NameQualifyingMember>
Name of the member
-1 to 175 alphanumeric characters
-Line 600

<ols65:Schedule65Part5IdentificationNumber></ols65:Schedule65Part5IdentificationNumber>
Identification number
- 9 to 15 alphanumeric characters
- The identification number can be: a social insurance number, business number, or partnership account number of the member.
-Line 610

<ols65:Schedule65SpecifiedProportionQualifyingMember></ols65:Schedule65SpecifiedProportionQualifyingMember>
Specified proportion of the member
- 1 to 9 numeric characters
- Format NNN.NNNNNN (no spaces or commas)
- Line 620

<ols65:Schedule65AmountAllocated></ols65:Schedule65AmountAllocated>
Amount allocated
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Line 630

</ols65:Schedule65AllocationOfCreditDetails>

</ols65:T5013Schedule65Data>

<ols75:T5013Schedule75Data>
This set of tags is for information relating to Schedule 75 Clean Technology Investment Tax Credit

<ols75:Schedule75CalculationDetails>
This set of tags is for information relating to Part 1 – Clean technology ITC calculation.

<ols75:CalculationCCAClassNumberText></ols75:CalculationCCAClassNumberText>
Capital cost allowance (CCA) class number
- 1 to 13 alpha numeric characters

<ols75:CalculationPropertyDescriptionCode></ols75:CalculationPropertyDescriptionCode>
Clean technology property asset code
- 2 numeric characters (must include leading zero)
- format NN
Choose from the following list:
01 - Wind energy conversion systems
02 - Small-scale hydro-electric installations
03 - Photovoltaic equipment
04 - Water-current, tidal or wave energy equipment
05 - Geothermal energy equipment
06 - Active solar heating equipment
07 - Ground-source heat pump systems
08 - Electric vehicle charging equipment
09 - Electrical energy storage equipment
10 - Pumped hydroelectric energy storage
11 - Hydrogen refuelling equipment
12 - Air-source heat pumps systems
13 - Concentrated solar energy equipment
14 - Small modular nuclear reactor
15 - Non-road zero-emission automotive equipment

<ols75:CalculationProvince></ols75:CalculationProvince>
Province or territory
- 2 alpha characters
- Format AA
- Can be AB, BC, MB, NB, NL, NT, NS, NU, ON, PE, QC, SK, or YT

<ols75:CalculationAvailableForUseDate></ols75:CalculationAvailableForUseDate>
Available-for-use date (yyyy/mm/dd)
- 8 characters
- Date format = YYYYMMDD

<ols75:CalculationDesignatedWorkSite></ols75:CalculationDesignatedWorkSite>
Designated work site
- 1 to 175 alphanumeric characters

<ols75:CalculationCapitalCostAmount></ols75:CalculationCapitalCostAmount>
Capital cost
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols75:CalculationAdjustmentsAmount></ols75:CalculationAdjustmentsAmount>
Adjustments
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols75:CalculationAssistanceRepaidAmount></ols75:CalculationAssistanceRepaidAmount>
Assistance repaid
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols75:CalculationEligibleAmount></ols75:CalculationEligibleAmount>
Amount eligible for ITC
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols75:CalculationSpecifiedPercentage></ols75:CalculationSpecifiedPercentage>
Specified percentage
- 1 to 6 numeric characters
- Format NNN.NN (no spaces or commas)

<ols75:CalculationITCAmount></ols75:CalculationITCAmount>
Clean technology ITC amount
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols75:CalculationElecting></ols75:CalculationElecting>
Electing under subsection 127.46(2) to meet labour requirements for the designated work site?
- 1 numeric character
- 1=Yes
- 2=No

</ols75:Schedule75CalculationDetails>

<ols75:Schedule75CalculationAllocatedAmount></ols75:Schedule75CalculationAllocatedAmount>
Clean technology ITC allocated from partnerships
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols75:Schedule75CalculationTotalAmount></ols75:Schedule75CalculationTotalAmount>
Clean technology ITC
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols75:Schedule75AllocationDetails>
This set of tags is for information relating to Part 2 – Allocation of clean technology ITC to qualified members.

<ols75:AllocationMemberNameText></ols75:AllocationMemberNameText>
Name of member
- 1 to 175 alphanumeric characters

<ols75:AllocationAccountNumber></ols75:AllocationAccountNumber>
Business number, trust account number, or partnership account number
- 9 to 15 alphanumeric characters
- The qualifying member can be a partnership, a corporation or a trust. Therefore the identification number can be: a partnership account number, business number or trust number.

<ols75:AllocationProportionPercentage></ols75:AllocationProportionPercentage>
Specified proportion of the member
- 1 to 6 numeric characters
- Format NNN.NN (no spaces or commas)

<ols75:AllocationAllocatedAmount></ols75:AllocationAllocatedAmount>
Amount allocated
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols75:Schedule75AllocationDetails>

<ols75:Schedule75RecaptureDetails>
This set of tags is for information relating to Part 3 – Recapture of clean technology ITC.

<ols75:RecaptureCCAClassNumberText></ols75:RecaptureCCAClassNumberText>
CCA class number
- 1 to 13 alpha numeric characters

<ols75:RecapturePropertyDescriptionCode></ols75:RecapturePropertyDescriptionCode>
Clean technology property asset code
- 2 numeric characters (must include leading zero)
- format NN
Choose from the following list:
01 - Wind energy conversion systems
02 - Small-scale hydro-electric installations
03 - Photovoltaic equipment
04 - Water-current, tidal or wave energy equipment
05 - Geothermal energy equipment
06 - Active solar heating equipment
07 - Ground-source heat pump systems
08 - Electric vehicle charging equipment
09 - Electrical energy storage equipment
10 - Pumped hydroelectric energy storage
11 - Hydrogen refuelling equipment
12 - Air-source heat pumps systems
13 - Concentrated solar energy equipment
14 - Small modular nuclear reactor
15 - Non-road zero-emission automotive equipment

<ols75:RecaptureProvince></ols75:RecaptureProvince>
Province or territory
- 2 alpha characters
- Format AA
- Can be AB, BC, MB, NB, NL, NT, NS, NU, ON, PE, QC, SK, or YT

<ols75:RecaptureITCAmount></ols75:RecaptureITCAmount>
Clean technology ITC amount
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols75:RecapturePropertyValueAmount></ols75:RecapturePropertyValueAmount>
Proceeds of disposition or fair market value of property
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols75:RecaptureCapitalCostAmount></ols75:RecaptureCapitalCostAmount>
Capital cost
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols75:RecaptureCalculationAmount></ols75:RecaptureCalculationAmount>
Column 3D multiplied by the result of column 3E divided by 3F
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols75:RecaptureITCRecapturedAmount></ols75:RecaptureITCRecapturedAmount>
Clean technology ITC recaptured
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols75:Schedule75RecaptureDetails>

<ols75:Schedule75RecaptureAllocatedAmount></ols75:Schedule75RecaptureAllocatedAmount>
Clean technology ITC recapture allocated from partnerships
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols75:Schedule75RecaptureTotalAmount></ols75:Schedule75RecaptureTotalAmount>
Clean technology ITC recapture
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols75:Schedule75AllocationRecaptureDetails>
This set of tags is for information relating to Part 4 – Allocation of clean technology ITC recapture to members.

<ols75:AllocationRecaptureMemberNameText></ols75:AllocationRecaptureMemberNameText>
Name of member
- 1 to 175 alphanumeric characters

<ols75:AllocationRecaptureAccountNumber></ols75:AllocationRecaptureAccountNumber>
Business number, trust account number, or partnership account number
- 9 to 15 alphanumeric characters
- The qualifying member can be a partnership, a corporation or a trust. Therefore the identification number can be: a partnership account number, business number or trust number.

<ols75:AllocationRecaptureProportionPercentage></ols75:AllocationRecaptureProportionPercentage>
Specified proportion of the member
- 1 to 6 numeric characters
- Format NNN.NN (no spaces or commas)

<ols75:AllocationRecaptureAllocatedAmount></ols75:AllocationRecaptureAllocatedAmount>
Amount allocated
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols75:Schedule75AllocationRecaptureDetails>

<ols75:Schedule75AttestationElectionDetails>
This set of tags is for information relating to Part 5 – Attestation and election to meet labour requirements.

<ols75:AttestationElectionLastName></ols75:AttestationElectionLastName>
Last name
- 1 to 175 alphanumeric characters

<ols75:AttestationElectionFirstName></ols75:AttestationElectionFirstName>
First name
- 1 to 175 alphanumeric characters

<ols75:AttestationElectionPositionOfficeRank></ols75:AttestationElectionPositionOfficeRank>
Position, office, or title
- 1 to 175 alphanumeric characters

<ols75:AttestationElectionDate></ols75:AttestationElectionDate>
Date (yyyy/mm/dd)
- 8 characters
- Date format = YYYYMMDD

<ols75:AttestationElectionTelephoneNumber></ols75:AttestationElectionTelephoneNumber>
Telephone number
- 1 to 175 alphanumeric characters

</ols75:Schedule75AttestationElectionDetails>

<ols75:Schedule75LabourRequirementsDetails>
This set of tags is for information relating to Part 6 – Labour requirements addition to tax.

<ols75:ElectedToMeetLabourRequirements></ols75:ElectedToMeetLabourRequirements>
If you elected to meet the labour requirements in Part 5, did you meet the prevailing wage requirements described in
subsection 127.46(3) and the apprenticeship requirements described in subsection 127.46(5)? If yes, the rest of this part does not apply to you. If no, fill out the rest of this part to calculate your labour requirements addition to tax
- 1 numeric character
- 1=Yes
- 2=No

<ols75:NumberOfCoveredWorkersPaidBelowWageRequirements></ols75:NumberOfCoveredWorkersPaidBelowWageRequirements>
Number of covered workers paid below the prevailing wage requirements
- 1 to 13 numeric characters
- Format NNNNNNNNNNNNN (no spaces or commas)

<ols75:TotalNumberOfDays></ols75:TotalNumberOfDays>
Total number of days that covered workers were paid below the prevailing wage requirements
- 1 to 13 numeric characters
- Format NNNNNNNNNNNNN (no spaces or commas)

<ols75:WageRequirementsAmount></ols75:WageRequirementsAmount>
Wage requirements addition to tax
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols75:TotalHoursOfLabourRequiredByApprentices></ols75:TotalHoursOfLabourRequiredByApprentices>
Total hours of labour required to be performed by apprentices registered in a Red Seal trade plus any other hours for which you met the apprenticeship requirements in paragraph 124.46(5)(a) or (b)
- 1 to 13 numeric characters
- Format NNNNNNNNNNNNN (no spaces or commas)

<ols75:TotalHoursOfLabourPerformedByApprentices></ols75:TotalHoursOfLabourPerformedByApprentices>
Total hours of labour performed by apprentices registered in a Red Seal trade
- 1 to 13 numeric characters
- Format NNNNNNNNNNNNN (no spaces or commas)

<ols75:ApprenticeshipRequirementsAmount></ols75:ApprenticeshipRequirementsAmount>
Apprenticeship requirements addition to tax
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols75:LabourRequirementsAmount></ols75:LabourRequirementsAmount>
Labour requirements addition to tax allocated from partnerships 
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols75:LabourRequirementsTotalAmount></ols75:LabourRequirementsTotalAmount>
Labour requirements addition to tax
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols75:Schedule75LabourRequirementsDetails>

<ols75:Schedule75AllocationOfLabourRequirementsDetails>
This set of tags is for information relating to Part 7 – Allocation of labour requirements addition to tax to members.

<ols75:AllocationOfLabourRequirementsMemberNameText></ols75:AllocationOfLabourRequirementsMemberNameText>
Name of member
- 1 to 175 alphanumeric characters

<ols75:AllocationOfLabourRequirementsAccountNumber></ols75:AllocationOfLabourRequirementsAccountNumber>
Business number, trust account number, or partnership account number
- 9 to 15 alphanumeric characters
- The qualifying member can be a partnership, a corporation or a trust. Therefore the identification number can be: a partnership account number, business number or trust number.

<ols75:AllocationOfLabourRequirementsProportionPercentage></ols75:AllocationOfLabourRequirementsProportionPercentage>
Specified proportion of the member
- 1 to 6 numeric characters
- Format NNN.NN (no spaces or commas)

<ols75:AllocationOfLabourRequirementsAllocatedAmount></ols75:AllocationOfLabourRequirementsAllocatedAmount>
Amount allocated
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols75:Schedule75AllocationOfLabourRequirementsDetails>

</ols75:T5013Schedule75Data>

<ols78:T5013Schedule78Data>
This set of tags is for information relating to Schedule 78 -Carbon Capture, Utilization, and Storage Investment Tax Credit.

<ols78:Schedule78NRCANProjectCode></ols78:Schedule78NRCANProjectCode>
NRCan project code 
- 9 to 10 alphanumeric characters

<ols78:Schedule78FirstDayCommercialOperationsDate></ols78:Schedule78FirstDayCommercialOperationsDate>
First day of commercial operations
- 10 characters
- Date format = YYYY-MM-DD

<ols78:Schedule78CRDReportFilled></ols78:Schedule78CRDReportFilled> 
Are you required to file a climate risk disclosure (CRD) report? (Note: Not required. Will be removed in a future release)
- 1 numeric character
- 1 = Yes
- 2 = No

<ols78:Schedule78CRDProducedDisclosedDate></ols78:Schedule78CRDProducedDisclosedDate> 
What is the date of the latest CRD report that has been produced and disclosed? (Note: Not required. Will be removed in a future release)
- 10 characters
- Date format = YYYY-MM-DD

<ols78:Schedule78ExpenditureDetails>
This set of tags is used for capturing data in Part 1 – CCUS ITC

<ols78:ExpenditureCCAClassNumberText></ols78:ExpenditureCCAClassNumberText>
Capital cost allowance (CCA) class number
- 2 alphanumeric characters 
- format NN

<ols78:ExpenditureDescriptionCode></ols78:ExpenditureDescriptionCode>
Description of qualified CCUS expenditure
- 2 numeric characters (must include leading zero)
- format NN
Choose from the following list:
01 - Carbon Capture (Ambient Air)
02 - Carbon Capture (Other)
03 - Carbon Transportation
04 - Carbon Storage
05 - Carbon Use

<ols78:ExpenditureDualUseEquipement></ols78:ExpenditureDualUseEquipement>
Dual-use equipment
- 1 numeric character
- 1 = Yes
- 2 = No

<ols78:ExpenditureProvinceAndWorkSite></ols78:ExpenditureProvinceAndWorkSite>
Province and designated work site
- 1 to 175 alphanumeric characters

<ols78:ExpenditureCurrentYearAmount></ols78:ExpenditureCurrentYearAmount>
Current year CCUS expenditure
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:ExpenditureAdjustmentsAmount></ols78:ExpenditureAdjustmentsAmount>
Adjustments
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:ExpenditureAssistanceRepaidAmount></ols78:ExpenditureAssistanceRepaidAmount>
Assistance repaid
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:ExpenditureEligibleExpenditureAmount></ols78:ExpenditureEligibleExpenditureAmount>
Eligible CCUS expenditures
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:ExpenditureQualifiedExpenditureFormulaAmount></ols78:ExpenditureQualifiedExpenditureFormulaAmount>
Qualified expenditure formula
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:ExpenditureQualifiedCCUSExpenditureAmount></ols78:ExpenditureQualifiedCCUSExpenditureAmount>
Qualified CCUS expenditure
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:ExpenditureSpecifiedPercentage></ols78:ExpenditureSpecifiedPercentage>
Specified percentage
- 1 to 6 numeric characters
- Format NNN.NN (no spaces or commas)

<ols78:ExpenditureITCCurrentYearAmount></ols78:ExpenditureITCCurrentYearAmount>
CCUS ITC for current year
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:ExpenditureElecting></ols78:ExpenditureElecting>
Electing under subsection 127.46(2) to meet labour requirements for the designated work site?
- 1 numeric character
- 1 = Yes
- 2 = No

</ ols78:Schedule78ExpenditureDetails>

<ols78:Schedule78CummulativeCurrentFiscalYearAmount></ols78:Schedule78CummulativeCurrentFiscalYearAmount>
Cumulative CCUS development tax credit for current year
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:Schedule78CummulativePreviousFiscalYearAmount></ols78:Schedule78CummulativePreviousFiscalYearAmount>
Cumulative CCUS development tax credit for previous year
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:Schedule78CurrentFiscalYearAmount></ols78:Schedule78CurrentFiscalYearAmount>
CCUS development tax credit for the current year
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:Schedule78RefurbishmentTaxCreditAmount></ols78:Schedule78RefurbishmentTaxCreditAmount>
CCUS refurbishment tax credit 
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:Schedule78ITCAllocatedFromPartnershipAmount></ols78:Schedule78ITCAllocatedFromPartnershipAmount>
CCUS ITC allocated from partnerships
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:Schedule78ITCAmount></ols78:Schedule78ITCAmount>
CCUS ITC
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:Schedule78AllocationDetails>
This set of tags is used for capturing data in Part 2 – Allocation of CCUS ITC to qualified members

<ols78:AllocationMemberNameText></ols78:AllocationMemberNameText
Name of member
- 1 to 175 alphanumeric characters

<ols78:AllocationAccountNumber></ols78:AllocationAccountNumber>
Business number or partnership account number
- 15 alphanumeric characters
- Format NNNNNNNNNRZNNNN or NNNNNNNNNRCNNNN

<ols78:AllocationProportionPercentage></ols78:AllocationProportionPercentage>
Member’s share- 1 to 6 numeric characters
- Format NNN.NN (no spaces or commas)

<ols78:AllocationAllocatedAmount></ols78:AllocationAllocatedAmount>
Amount allocated
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols78:Schedule78AllocationDetails>

<ols78:Schedule78AttestationElectionDetails>
This set of tags is used for capturing data in Part 3 – Attestation and election to meet labour requirements

<ols78:AttestationElectionLastName></ols78:AttestationElectionLastName>
Last name
- 1 to 175 alphanumeric characters

<ols78:AttestationElectionFirstName></ols78:AttestationElectionFirstName>
First name
- 1 to 175 alphanumeric characters

<ols78:AttestationElectionPositionOfficeRank></ols78:AttestationElectionPositionOfficeRank>
Position, office, or title
- 1 to 175 alphanumeric characters

<ols78:AttestationElectionDate></ols78:AttestationElectionDate>
Date
- 10 characters
- Date format = YYYY-MM-DD

<ols78:AttestationElectionTelephoneNumber></ols78:AttestationElectionTelephoneNumber>
Telephone number
- 1 to 175 alphanumeric characters

</ols78:Schedule78AttestationElectionDetails>

<ols78:Schedule78LabourRequirementsDetails>
This set of tags is used for capturing data in Part 4 – Labour requirements addition to tax

<ols78:ElectedToMeetLabourRequirements></ols78:ElectedToMeetLabourRequirements>
If you elected to meet the labour requirements in Part 3, did you meet the prevailing wage requirements under subsection 127.46(3) and the apprenticeship requirements under subsection 127.46(5) (including deemed reasonable efforts under subsection 127.46(16))?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols78:NumberOfCoveredWorkersPaidBelowWageRequirements></ols78:NumberOfCoveredWorkersPaidBelowWageRequirements>
Number of covered workers paid below the prevailing wage requirements
- 1 to 13 numeric characters
- Format NNNNNNNNNNNNN (no spaces or commas)

<ols78:TotalNumberOfDays></ols78:TotalNumberOfDays>
Total number of days that covered workers were paid below the prevailing wage requirements
- 1 to 13 numeric characters
- Format NNNNNNNNNNNNN (no spaces or commas)

<ols78:WageRequirementsAmount></ols78:WageRequirementsAmount>
Wage requirements addition to tax
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:TotalHoursOfLabourRequiredByApprentices><ols78:TotalHoursOfLabourRequiredByApprentices>
Total hours of labour required to be performed by apprentices registered in a Red Seal trade
- 1 to 13 numeric characters
- Format NNNNNNNNNNNNN (no spaces or commas)

<ols78:TotalHoursOfLabourPerformedByApprentices><ols78:TotalHoursOfLabourPerformedByApprentices>
Total hours of labour performed by apprentices registered in a Red Seal trade plus any other hours for which you met the apprenticeship requirements in paragraph 127.46(5)(a) or (b)
- 1 to 13 numeric characters
- Format NNNNNNNNNNNNN (no spaces or commas)

<ols78:ApprenticeshipRequirementsAmount></ols78:ApprenticeshipRequirementsAmount>
Apprenticeship requirements addition to tax
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:LabourRequirementsAmount></ols78:LabourRequirementsAmount>
Labour requirements addition to tax allocated from partnerships
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:LabourRequirementsTotalAmount></ols78:LabourRequirementsTotalAmount>
Labour requirements addition to tax
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols78:Schedule78LabourRequirementsDetails>

<ols78:Schedule78AllocationOfLabourRequirementsDetails>
This set of tags is used for capturing data in Part 5 – Allocation of labour requirements addition to tax

<ols78:AllocationOfLabourRequirementsMemberNameText></ols78:AllocationOfLabourRequirementsMemberNameText>
Name of member
- 1 to 175 alphanumeric characters

<ols78:AllocationOfLabourRequirementsAccountNumber></ols78:AllocationOfLabourRequirementsAccountNumber>
Business number or partnership account number
- 15 alphanumeric characters
- Format NNNNNNNNNRZNNNN or NNNNNNNNNRCNNNN

<ols78:AllocationOfLabourRequirementsProportionPercentage></ols78:AllocationOfLabourRequirementsProportionPercentage>
Member’s share- 1 to 6 numeric characters
- Format NNN.NN (no spaces or commas)

<ols78:AllocationOfLabourRequirementsAllocatedAmount></ols78:AllocationOfLabourRequirementsAllocatedAmount>
Amount allocated
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols78:Schedule78AllocationOfLabourRequirementsDetails>

This set of tags is used for capturing data in Part 6 – Part XII.7 tax

<ols78:Schedule78ProjectPeriod></ols78:Schedule78ProjectPeriod>
Project period (1 – 4)
- 1 numeric character 
- Format N

<ols78:Schedule78TaxEligibleUseDetails>

<ols78:ProjectedEligibleUsePercentage></ols78:ProjectedEligibleUsePercentage>
Projected eligible use percentage
- 1 to 6 numeric characters
- Format NNN.NN (no spaces or commas)

<ols78:ActualEligibleUsePercentage></ols78:ActualEligibleUsePercentage
Actual eligible use percentage
- 1 to 6 numeric characters
- Format NNN.NN (no spaces or commas)

</ols78:Schedule78TaxEligibleUseDetails>

<ols78:Schedule78RODCummulativePreviousFiscalYearAmount></ols78:Schedule78RODCummulativePreviousFiscalYearAmount>
Cumulative CCUS development tax credit for the previous year
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:Schedule78RODCummulativeCurrentFiscalYearAmount></ols78:Schedule78RODCummulativeCurrentFiscalYearAmount>
Cumulative CCUS development tax credit for the current year
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:Schedule78RODCurrentTaxCreditAmount></ols78:Schedule78RODCurrentTaxCreditAmount>
Recovery of development tax credit
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:Schedule78DCRCummulativeFiscalYearAmount></ols78:Schedule78DCRCummulativeFiscalYearAmount>
Cumulative CCUS development tax credit for the year that includes the first day of commercial operations
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:Schedule78DCRAmountDeterminedForLine603></ols78:Schedule78DCRAmountDeterminedForLine603>
Amount that would be determined for line 603 if the projected eligible use percentage for the relevant project period were equal to its actual eligible use percentage
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:Schedule78DCRDevelopmentTaxCreditPaidAmount></ols78:Schedule78DCRDevelopmentTaxCreditPaidAmount>
CCUS development tax credits previously repaid, to the extent that it did not reduce tax payable in a previous year
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:Schedule78DCRAmount></ols78:Schedule78DCRAmount>
Development credits recovery amount
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:Schedule78RCRRefurbishmentCurrentOrPreviousFiscalPeriod></ols78:Schedule78RCRRefurbishmentCurrentOrPreviousFiscalPeriod>
The total of all the CCUS refurbishment tax credits for the current or previous tax years
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:Schedule78RCRAmountDeterminedForLine607></ols78:Schedule78RCRAmountDeterminedForLine607>
Amount that would be determined for line 607 if the projected eligible use percentage for the relevant project period were equal to its actual eligible use percentage
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:Schedule78RCRRefurbishmentPreviouslyPaid></ols78:Schedule78RCRRefurbishmentPreviouslyPaid>
CCUS refurbishment tax credit previously repaid, to the extent that it did not reduce tax payable in a previous tax year
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:Schedule78RCRAmount></ols78:Schedule78RCRAmount>
Refurbishment credits recovery amount
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:Schedule78TaxDetails>

<ols78:TaxCCAClassNumberText></ols78:TaxCCAClassNumberText>
CCA class number
- 2 alphanumeric characters 
- Format NN

<ols78:TaxDescriptionCode></ols78:TaxDescriptionCode>
Description of qualified CCUS expenditure
- 2 numeric characters (must include leading zero)
- format NN
Choose from the following list:
01 - Carbon Capture (Ambient Air)
02 - Carbon Capture (Other)
03 - Carbon Transportation
04 - Carbon Storage
05 - Carbon Use

<ols78:TaxITCAmount></ols78:TaxITCAmount>
CCUS ITC amount
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:TaxProceedAmount></ols78:TaxProceedAmount>
Proceeds of disposition or fair market value of property
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:TaxQualifiedExpenditureAmount></ols78:TaxQualifiedExpenditureAmount>
Capital cost
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:TaxTotalField616F></ols78:TaxTotalField616F>
Column 6C multiplied by 6D divided by 6E
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:TaxRecoveryAmount></ols78:TaxRecoveryAmount>
CCUS development and refurbishment credits recovery amounts previously paid
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:TaxTotalField618H></ols78:TaxTotalField618H>
Column 6F minus column 6G
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols78:Schedule78TaxDetails>

<ols78:Schedule78DevelopmentPropertyDispositionAmount></ols78:Schedule78DevelopmentPropertyDispositionAmount>
Development property disposition
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:Schedule78RefurbishmentPropertyDispositionAmount></ols78:Schedule78RefurbishmentPropertyDispositionAmount>
Refurbishment property disposition
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:Schedule78TaxAllocatedFromPartnershipsAmount></ols78:Schedule78TaxAllocatedFromPartnershipsAmount>
Part XII.7 tax allocated from partnerships
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:Schedule78TaxPayableTotalAmount></ols78:Schedule78TaxPayableTotalAmount>
Total Part XII.7 tax payable
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols78:Schedule78AllocationOfPartXII7Details>
This set of tags is used for capturing data in Part 7 – Allocation of Part XII.7 tax to qualified members

<ols78:AllocationOfPartXII7MemberNameText></ols78:AllocationOfPartXII7MemberNameText>
Name of member
- 1 to 175 alphanumeric characters

<ols78:AllocationOfPartXII7AccountNumber></ols78:AllocationOfPartXII7AccountNumber>
Business number or partnership account number
- 15 alphanumeric characters
- Format NNNNNNNNNRZNNNN or NNNNNNNNNRCNNNN

<ols78:AllocationOfPartXII7ProportionPercentage></ols78:AllocationOfPartXII7ProportionPercentage>
Member’s share- 1 to 6 numeric characters
- Format NNN.NN (no spaces or commas)

<ols78:AllocationOfPartXII7AllocatedAmount></ols78:AllocationOfPartXII7AllocatedAmount>
Amount allocated
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols78:Schedule78AllocationOfPartXII7Details>

</ols78:T5013Schedule78Data>

<ols100:T5013Schedule100Data>
This set of tags is for information relating to Schedule 100 – Balance Sheet Information. Refer to RC 4088, General Index of Financial Information (GIFI) for all GIFI codes.

<ols100:NilIndicator></ols100:NilIndicator>
Is this a NIL schedule?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols100:Schedule100LineAmounts>
There must be GIFI codes and amounts for all balance sheet information (assets, liabilities, and partners’ capital). If the partnership is inactive for the whole fiscal period, it may not have to fill out Schedule 100. However, if Schedule 100 is filled out, there must be an amount for GIFI codes 2599, 3499, 3560, and 3575 even if the amount is 0.

<ccms:FieldCode></ccms:FieldCode>
GIFI code for the balance sheet item.
-4 numeric characters
-Example: Use 1001 for reporting cash

<ccms:FieldAmount></ccms:FieldAmount>
Amount for each reported GIFI code
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols100:Schedule100LineAmounts>

</ols100:T5013Schedule100Data>

<ols125:T5013Schedule125Data>
This set of tags is for information relating to Schedule 125 – Income Statement Information. Refer to RC 4088, General Index of Financial Information (GIFI), for all GIFI codes.

<ols125:NilIndicator></ols125:NilIndicator>
Is this a NIL schedule?
- 1 numeric character
- 1 = Yes
- 2 = No

<ols125:OperatingNameText></ols125:OperatingNameText>
Operating Business Name
-1 to 175 alphanumeric characters

<ols125:OperationDescriptionText></ols125:OperationDescriptionText>
Description of the operation
-1 to 60 alpha characters

<ols125:SequenceNumber></ols125:SequenceNumber>
Sequence number
-2 numeric characters
-When you submit more than one income statement, you need a sequence number for each statement.
-The income statement relating to the main activity must have sequence number "01".
-For information on reporting multiple lines of business using supplementary income statements, see Appendix B of Guide RC4088.

<ols125:Schedule125LineAmounts>
-Report GIFI codes and amounts for all income statement information (revenue, expenses, Other comprehensive income, and extraordinary items).
-An amount must be reported for GIFI codes 8299, 9368, 9659, 9898, and 9999 even if the amount is zero (0.00).

<ccms:FieldCode></ccms:FieldCode>
GIFI code for the income statement item
-4 numeric characters
-Example: 8090 for reporting investment revenue

<ccms:FieldAmount></ccms:FieldAmount>
Amount for each reported GIFI code
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols125:Schedule125LineAmounts>

</ols125:T5013Schedule125Data>

<ols130:T5013Schedule130Data>
This set of tags is for information relating to Schedule 130 – Partnership Interest and Financing Expenses and Interest and Financing Revenues.

<ols130:Schedule130ExemptExpensesDetails>
This set of tags is used for capturing data in Part 1A – Exempt interest and financing expenses

<ols130:NameOfPSAText></ols130:NameOfPSAText>
Name of public sector authority your partnership has entered into an agreement with 
- 1 to 175 alphanumeric characters

<ols130:BorrowOrOtherFinancingAmount></ols130:BorrowOrOtherFinancingAmount>
Principal amount of borrowing or other financing entered into as a result of the agreement 
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:InterestAndFinancingExpensesAmount></ols130:InterestAndFinancingExpensesAmount
IFE incurred in respect of amount in column 2
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:IncomeAmount></ols130:IncomeAmount>
Partnership income from activities that the amount in column 2 wholly or partially funded 
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:LossAmount></ols130:LossAmount>
Partnership loss from activities that the amount in column 2 wholly or partially funded (enter as positive amount)
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols130:Schedule130ExemptExpensesDetails>

<ols130:Schedule130Part1AColumn4TotalAmount></ols130:Schedule130Part1AColumn4TotalAmount>
Total of column 4
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 016

<ols130:Schedule130Part1AColumn5TotalAmount></ols130:Schedule130Part1AColumn5TotalAmount>
Total of column 5
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 017

<ols130:Schedule130InfoOnBorrowingsDetails>
This set of tags is used for capturing data in Part 1B – Information on borrowings, loans, and other financings if your partnership has a borrowing or other financing

<ols130:InfoOnBorrowingsRelationshipCode></ols130:InfoOnBorrowingsRelationshipCode>
Relationship to the partnerships 
- 2 numeric characters (must include leading zero)
- format NN
Choose from the following list:
01 - Canadian arm's length
02 - Canadian non-arm's length
03 - Non-resident arm's length
04 - Non-resident non-arm's length

<ols130:InfoOnBorrowingsBorrowedAmount></ols130:InfoOnBorrowingsBorrowedAmount>
Total of the principal amounts borrowed or other financing at any point in the fiscal period
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:InfoOnBorrowingsNotionalAmount></ols130:InfoOnBorrowingsNotionalAmount>
Total of the notional amounts of derivatives entered into in respect of a borrowing or other financing at any point in the fiscal period 
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:InfoOnBorrowingsParagraphAVariableAIFEAmount></ols130:InfoOnBorrowingsParagraphAVariableAIFEAmount>
Total of all amounts included in paragraph (a) of variable A of IFE in respect of a borrowing or other financings 
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:InfoOnBorrowingsParagraphEVariableAIFEAmount></ols130:InfoOnBorrowingsParagraphEVariableAIFEAmount>
Total of all amounts included in paragraph (e) of variable A of IFE (other than a loss or capital loss)
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:InfoOnBorrowingsParagraphAVariableBIFEAmount></ols130:InfoOnBorrowingsParagraphAVariableBIFEAmount>
Total of all amounts included in paragraph (a) of variable B of IFE (other than a dividend or exempt IFE or a gain included in partnership's income)
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols130:Schedule130InfoOnBorrowingsDetails>

<ols130:Schedule130Part1BTable1Column4TotalAmount></ols130:Schedule130Part1BTable1Column4TotalAmount>
Total of column 4
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 215

<ols130:Schedule130Part1BTable1Column5TotalAmount></ols130:Schedule130Part1BTable1Column5TotalAmount>
Total of column 5
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 218

<ols130:Schedule130Part1BTable1Column6TotalAmount></ols130:Schedule130Part1BTable1Column6TotalAmount>
Total of column 6
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 221

<ols130:Schedule130InfoOnLoansDetails>
This set of tags is used for capturing data in Part 1B – Information on borrowings, loans, and other financings if your partnership has a loan or other financing

<ols130:InfoOnLoansRelationshipCode></ols130:InfoOnLoansRelationshipCode>
Relationship to the partnerships 
- 2 numeric characters (must include leading zero)
- format NN
Choose from the following list:
01 - Canadian arm's length
02 - Canadian non-arm's length
03 - Non-resident arm's length
04 - Non-resident non-arm's length

<ols130:InfoOnLoansLoanAmount></ols130:InfoOnLoansLoanAmount>
Total of the principal amounts of loans or other financings at any point in the fiscal period
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:InfoOnLoansNotionalAmount></ols130:InfoOnLoansNotionalAmount>
Total of the notional amounts of derivatives entered into in respect of loans or other financing at any point in the fiscal period 
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:InfoOnLoansParagraphDVariableAIFRAmount></ols130:InfoOnLoansParagraphDVariableAIFRAmount>
Total of all amounts included in paragraph (d) of variable A of IFR (other than a dividend or exempt IFE or a gain included in partnership's income)
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:InfoOnLoansParagraphAVariableBIFRAmount></ols130:InfoOnLoansParagraphAVariableBIFRAmount>
Total of all amounts included in paragraph (a) of variable B of IFR (other than a loss or capital loss)
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols130:Schedule130InfoOnLoansDetails>

<ols130:Schedule130Part1BTable2Column4TotalAmount></ols130:Schedule130Part1BTable2Column4TotalAmount>
Total of column 4
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 236

<ols130:Schedule130Part1BTable2Column5TotalAmount></ols130:Schedule130Part1BTable2Column5TotalAmount>
Total of column 5
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)
- Amount from line 239

<ols130:Schedule130InterestFinancingExpensesDetails>
This set of tags is used for capturing data in Part 2 – Interest and financing expenses (IFE)

<ols130:InterestPaidOrPayableAmount></ols130:InterestPaidOrPayableAmount>
An amount (other than excluded interest, deemed interest under subsection 137(4.1), or an amount included in any other line below) that is: paid or payable on a borrowing or other financing (excluding shares)
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:InterestPaidOrPayableOtherAmount></ols130:InterestPaidOrPayableOtherAmount>
An amount (other than excluded interest, deemed interest under subsection 137(4.1), or an amount included in any other line below) that is: paid or payable as interest – other
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:DeductibleUnderAmount></ols130:DeductibleUnderAmount>
An amount that, if it is not deductible under another section, would be deductible under subparagraphs 20(1)(e)(ii), 20(1)(e)(ii.1), 20(1)(e)(ii.2) 024 and paragraphs 20(1)(e.1), 20(1)(e.2), and 20(1)(f)
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:CapitalCostAllowanceAmount></ols130:CapitalCostAllowanceAmount>
Amount attributable to IFE that your partnership has claimed for the fiscal period as, Capital cost allowance (CCA) (line 099 from Part 3)
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:TerminallossAttributableToIFEAmount></ols130:TerminallossAttributableToIFEAmount>
Amount attributable to IFE that your partnership has claimed for the fiscal period as, terminal loss (line 096 from Part 3)
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:InterestPaidOrPayableDeductibleAmount></ols130:InterestPaidOrPayableDeductibleAmount>
An amount, under or as a result of an agreement or arrangement entered into as or in relation to a borrowing or other financing of the partnership (or a non-arm's length person or partnership) that can reasonably be considered to increase or be part of the cost of funding with respect to the borrowing or other financing of the partnership (or a non-arm's length person or partnership), that is, paid or payable (other than a loss or capital loss) that the partnership can deduct when calculating its income or loss from the source, or the source in a particular place, for a fiscal period
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:IFELossDeductibleAmount></ols130:IFELossDeductibleAmount>
An amount, under or as a result of an agreement or arrangement entered into as or in relation to a borrowing or other financing of the partnership (or a non-arm's length person or partnership) that can reasonably be considered to increase or be part of the cost of funding with respect to the borrowing or other financing of the partnership (or a non-arm's length person or partnership), that is, a loss that the partnership can deduct when calculating its income or loss from the source, or the source in a particular place, for a fiscal period
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:IFECapitalLossReducesAmount></ols130:IFECapitalLossReducesAmount>
An amount, under or as a result of an agreement or arrangement entered into as or in relation to a borrowing or other financing of the partnership (or a non-arm's length person or partnership) that can reasonably be considered to increase or be part of the cost of funding with respect to the borrowing or other financing of the partnership (or a non-arm's length person or partnership), that is, a capital loss that reduces the amount determined under paragraph 3(b) for the fiscal period
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:IncludedInInterestAndFinancingExpenseAmount></ols130:IncludedInInterestAndFinancingExpenseAmount>
Expense or fee payable (other than an amount already included on line 024) under (or in contemplation of, in the course of entering into, or in relation to) an agreement or an arrangement that gives rise to, or can reasonably be expected to give rise to, an amount being included in IFE – under paragraph (e) of variable A of IFE
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:ReducesIFEForYearAmount></ols130:ReducesIFEForYearAmount>
Expense or fee payable (other than an amount already included on line 024) under (or in contemplation of, in the course of entering into, or in relation to) an agreement or an arrangement that gives rise to, or can reasonably be expected to give rise to, an amount that reduces the IFE for the year under variable B of the definition of IFE
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:IFELeaseFinancingAmount></ols130:IFELeaseFinancingAmount>
A lease financing amount (other than an excluded lease and excluded interest)
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:IFEControlledForeignAffiliateAmount></ols130:IFEControlledForeignAffiliateAmount>
An amount that is a controlled foreign affiliate's relevant affiliate interest and financing expenses, to the extent of the partnership's specified participating percentage in respect of the affiliate for the affiliate fiscal period
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:IFEReceivedOrReceivableAmount></ols130:IFEReceivedOrReceivableAmount>
An amount, under or as a result of an agreement or arrangement entered into as or in relation to a borrowing or other financing of the partnership (or a non-arm's length person or partnership) that can reasonably be considered to reduce the cost of funding with respect to the borrowing or other financing of the partnership (or a non-arm's length person or partnership), that is, an amount received or receivable (other than as a dividend or exempt IFE, or a gain) that your partnership included when calculating its income or loss from the source, or the source in a particular place, for the fiscal period 
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:IFEGainIncludedInIncomeAmount></ols130:IFEGainIncludedInIncomeAmount>
An amount, under or as a result of an agreement or arrangement entered into as or in relation to a borrowing or other financing of the partnership (or a non-arm's length person or partnership) that can reasonably be considered to reduce the cost of funding with respect to the borrowing or other financing of the partnership (or a non-arm's length person or partnership), that is, a gain your partnership included in calculating it's income or loss from the source, or the source in a particular place, for the fiscal period to the extent the amount is not sheltered from Canadian tax by virtue of a credit or deduction in respect of foreign taxes.
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:IFETotalAmount></ols130:IFETotalAmount>
Total IFE
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols130:Schedule130InterestFinancingExpensesDetails>

<ols130:Schedule130CapitalizedIFEDetails>
This set of tags is used for capturing data in Part 3 – Capitalized IFE in the cost of depreciable assets

<ols130:ClassNumberText></ols130:ClassNumberText>
Class number
- 1 to 13 alpha numeric characters

<ols130:IFEInOpeningUCCAmount></ols130:IFEInOpeningUCCAmount>
IFE in undepreciated capital cost (UCC) at beginning of the fiscal period 
- 1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:IFEAmount></ols130:IFEAmount>
IFE in the cost of acquisitions, adjustments and transfers, and proceeds of dispositions
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:UCCThatIsIFEAmount></ols130:UCCThatIsIFEAmount>
IFE in UCC (column 2 plus or minus column 3) If negative, enter ''0''
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:TerminalLossThatIsIFEAmount></ols130:TerminalLossThatIsIFEAmount>
IFE in terminal loss 
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:CCAThatIsIFEAmount></ols130:CCAThatIsIFEAmount>
IFE in CCA 
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:IFEInEndingUCCAmount></ols130:IFEInEndingUCCAmount>
IFE in UCC at the end of fiscal period (column 4 minus column 6) If negative, enter ''0''
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols130:Schedule130CapitalizedIFEDetails>

<ols130:Schedule130Part3Column5TotalAmount></ols130:Schedule130Part3Column5TotalAmount>
Total of column 5
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:Schedule130Part3Column6TotalAmount></ols130:Schedule130Part3Column6TotalAmount>
Total of column 6
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:Schedule130InterestFinancingRevenuesDetails>
This set of tags is used for capturing data in Part 4 – Interest and financing revenues (IFR)

<ols130:InterestReceivedOrReceivableAmount></ols130:InterestReceivedOrReceivableAmount>
Interest received or receivable (other than excluded interest, deemed interest under subsection 137(4.1), or an amount included in any of the other lines in Part 4)
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:IncludedInIncomeAmount></ols130:IncludedInIncomeAmount>
Amount included in the income because of subsection 12(9) or section 17.1 (other than an amount included in any of the other lines in Part 4)
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:FeeOrSimilarAmount></ols130:FeeOrSimilarAmount>
Fee or similar amount related to a guarantee or a similar credit support for the payment of any amount on a debt obligation that another person or partnership owes that your partnership included when calculating its income for the fiscal period (other than an amount included in any of the other lines in Part 4)
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:IFRReceivedOrReceivableAmount></ols130:IFRReceivedOrReceivableAmount>
An amount, under or as a result of an agreement or arrangement, entered into as or in relation to a loan or other financing, owing to or provided by the partnership (or a non-arm's length person or partnership) that can reasonably be expected to increase or be part of the return of the partnership (or a non-arm's length person or partnership), that is, an amount received or receivable (other than as a dividend or exempt IFE or a gain) your partnership included in calculating its income or loss from the source, or the source in a particular place, for a fiscal period
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:IFRGainIncludedInIncomeAmount></ols130:IFRGainIncludedInIncomeAmount>
An amount, under or as a result of an agreement or arrangement, entered into as or in relation to a loan or other financing, owing to or provided by the partnership (or a non-arm's length person or partnership) that can reasonably be expected to increase or be part of the return of the partnership (or a non-arm's length person or partnership), that is, a gain the partnership included when calculating its income or loss from the source, or the source in a particular place, for a fiscal period
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:IFRLeaseFinancingAmount></ols130:IFRLeaseFinancingAmount>
A lease financing amount (other than a lease that would meet the definition of an excluded lease in subsection 18.2(1), if that definition were read without regard to paragraph (a)) that is included in income, that is not excluded interest for the fiscal period 
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:IFRControlledForeignAffiliateAmount></ols130:IFRControlledForeignAffiliateAmount>
Amount that is a controlled foreign affiliate's relevant affiliate interest and financing revenues, to the extent of the partnership's specified participating percentage in respect of the affiliate for the affiliate tax year, less any deduction in respect of foreign accrual tax
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:PaidOrPayableDeductibleAmount></ols130:PaidOrPayableDeductibleAmount>
Under or as a result of an agreement or arrangement entered into as or in relation to a loan or other financing, owing to or provided by the partnership (or a non-arm's length person or partnership) that can reasonably be considered to reduce the return in respect of the loan or financing of the partnership (or a non-arm's length person or partnership), that is, an amount paid or payable (other than a loss or capital loss) that the partnership can deduct when calculating its income or loss from the source, or the source in a particular place, for a fiscal period
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:IFRLossDeductibleAmount></ols130:IFRLossDeductibleAmount>
Under or as a result of an agreement or arrangement entered into as or in relation to a loan or other financing, owing to or provided by the partnership (or a non-arm's length person or partnership) that can reasonably be considered to reduce the return in respect of the loan or financing of the partnership (or a non-arm's length person or partnership), that is, a loss the partnership can deduct when calculating its income or loss from the source, or the source in a particular place, for a fiscal period
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:IFRCapitalLossReducesAmount></ols130:IFRCapitalLossReducesAmount>
Under or as a result of an agreement or arrangement entered into as or in relation to a loan or other financing, owing to or provided by the partnership (or a non-arm's length person or partnership) that can reasonably be considered to reduce the return in respect of the loan or financing of the partnership (or a non-arm's length person or partnership), that is, a capital loss that reduces the amount determined under paragraph 3(b) for the fiscal period
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:IncludedInPartnershipIFRAmount></ols130:IncludedInPartnershipIFRAmount>
An amount otherwise included in a partnership’s IFR (amount A), to the extent the amount is sheltered from Canadian tax by virtue of a credit or deduction in respect of foreign taxes, other than a credit or deduction in respect of foreign withholding taxes
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:ExemptFromTaxAmount></ols130:ExemptFromTaxAmount>
Amounts that are exempt from tax under Part I of the Income Tax Act 
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:IFRTotalAmount></ols130:IFRTotalAmount>
Total IFR: amount A minus amount B. If negative, enter ''0''
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols130:Schedule130InterestFinancingRevenuesDetails>

<ols130:Schedule130AllocationMembersDetails>
This set of tags is used for capturing data in Part 5 – Allocation to members of the partnership

<ols130:MemberName></ols130:MemberName>
Name of the member
- 1 to 175 alphanumeric characters 

<ols130:MemberIDNumber></ols130:MemberIDNumber>
Member Identification number
- 9 to 15 alphanumeric characters
- The member can be an individual, a corporation, a trust, or another partnership. Therefore the identification number can be: a social insurance number, business number or trust number

<ols130:MemberProportionAmount></ols130:MemberProportionAmount>
Member's specified proportion 
- 1 to 6 numeric characters
- Format NNN.NN (no spaces or commas)

<ols130:ShareOfVariableAofIFEAmount></ols130:ShareOfVariableAofIFEAmount>
Member's share of Variable A of IFE
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:ShareOfVariableBofIFEAmount></ols130:ShareOfVariableBofIFEAmount>
Member's share of variable B of IFE 
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:ShareOfVariableAofIFRAmount></ols130:ShareOfVariableAofIFRAmount>
Member's share of variable A of IFR 
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:ShareOfVariableBofIFRAmount></ols130:ShareOfVariableBofIFRAmount>
Member's share of variable B of IFR 
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:TerminaLossIFEAmount></ols130:TerminaLossIFEAmount>
Member's share of IFE in terminal loss 
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:CapitalCostAllowanceIFEAmount></ols130:CapitalCostAllowanceIFEAmount>
Member's share of IFE in CCA 
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:ShareIncomeDerivedFromExemptIFEAmount></ols130:ShareIncomeDerivedFromExemptIFEAmount>
Member's share of income derived from activities funded by a borrowing that results in exempt IFE 
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

<ols130:ShareLossDerivedFromExemptIFEAmount></ols130:ShareLossDerivedFromExemptIFEAmount>
Member's share of loss derived from activities funded by a borrowing that results in exempt IFE 
- 1 to 15 numeric characters
- Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols130:Schedule130AllocationMembersDetails>

</ols130:T5013Schedule130Data>

<ols140:T5013Schedule140Data>
This set of tags is for information relating to Schedule 140 – Summary Statement. Refer to RC 4088, Guide to General Index of Financial Information (GIFI) for Corporations, for all GIFI codes.

<ols140:Schedule140LineAmounts>
-Report information for net income/loss, extraordinary items and other comprehensive income.
-An amount must be reported for GIFI codes 9970 and 9999 even if the amount is zero (0.00).

<ccms:FieldCode></ccms:FieldCode>
GIFI code for the Summary Statement Item
-4 numeric characters
-Example: 9970 for Net income/loss before taxes and extraordinary items

<ccms:FieldAmount></ccms:FieldAmount>
Amount for each reported GIFI code
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)

</ols140:Schedule140LineAmounts>

</ols140:T5013Schedule140Data>

<ols141:T5013Schedule141Data>
This set of tags is for information relating to Schedule 141 -General Index of Financial Information (GIFI) - Additional Information. It was designed to identify who prepared the financial statements and the extent of their involvement, and to identify the type of information contained in the notes to the financial statements.

<ols141:Schedule141LineAmounts>

<ccms:FieldCode></ccms:FieldCode>
The line number corresponding to the question
-3 numeric characters
-You must include the leading zero for lines 095, 097, and 099.

<ccms:FieldAmount></ccms:FieldAmount>
The response corresponding to the appropriate line number
- 1. Yes/No responses
-1 numeric character
-1=Yes
-2= No
- 2. Check box responses
-1 numeric character
-1=Yes 
-For Lines 300 to 305 & 310 to 314 
- 3. Amounts
-1 to 15 numeric characters
-Format NNNNNNNNNNNN.NN (no spaces or commas)
-Use for lines 210 to 236

</ols141:Schedule141LineAmounts>

<ols141:Field306></ols141:Field306>
Other (please specify)
-1 to 175 alphanumeric characters

<ols141:Field315></ols141:Field315>
Other (please specify)
-1 to 175 alphanumeric characters

</ols141:T5013Schedule141Data>

</olsbr:OLSBRT5013Data>