Form T2 Schedule 39 "Agreement Among Related Financial Institutions - Part VI Tax (2019 and Later Tax Years)" - Canada

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Download Form T2 Schedule 39 "Agreement Among Related Financial Institutions - Part VI Tax (2019 and Later Tax Years)" - Canada

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Clear Data
Schedule 39
Code 1901
Agreement Among Related Financial Institutions – Part VI Tax
Protected B
(2019 and later tax years)
when completed
Related financial institutions that are liable to pay Part VI tax should use this schedule to allocate the capital deduction among the members of the related
group.
A corporation that is a financial institution at any time during a tax year and that was related to another financial institution at the end of the year may file such
an agreement.
In cases where a related corporation has more than one tax year ending in a calendar year, it is required to file an agreement for each tax year ending in that
calendar year.
If you need more space, attach additional schedules.
Year
Month
Day
010
Date filed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
020
Is this an amended agreement? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Year
030
Enter the calendar year to which the agreement applies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Names of all financial
Business number
Allocation of capital deduction
institutions that are members
(if the corporation is not
of the related group
registered, enter "NR")
$
200
300
450
Total capital deduction (not to exceed 1 billion dollars)
460
A corporation (referred to as the first corporation) may have more than one tax year ending in the same calendar year and, in two or more of such tax years,
is related at the end of the year to another corporation that has a tax year ending in the same calendar year. In such a case, the maximum allocation of the
capital deduction of the first corporation for its second (and subsequent) tax years is the allocated capital deduction for its first such tax year.
T2 SCH 39 E (19)
(Ce formulaire est disponible en français.)
Clear Data
Schedule 39
Code 1901
Agreement Among Related Financial Institutions – Part VI Tax
Protected B
(2019 and later tax years)
when completed
Related financial institutions that are liable to pay Part VI tax should use this schedule to allocate the capital deduction among the members of the related
group.
A corporation that is a financial institution at any time during a tax year and that was related to another financial institution at the end of the year may file such
an agreement.
In cases where a related corporation has more than one tax year ending in a calendar year, it is required to file an agreement for each tax year ending in that
calendar year.
If you need more space, attach additional schedules.
Year
Month
Day
010
Date filed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
020
Is this an amended agreement? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Year
030
Enter the calendar year to which the agreement applies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Names of all financial
Business number
Allocation of capital deduction
institutions that are members
(if the corporation is not
of the related group
registered, enter "NR")
$
200
300
450
Total capital deduction (not to exceed 1 billion dollars)
460
A corporation (referred to as the first corporation) may have more than one tax year ending in the same calendar year and, in two or more of such tax years,
is related at the end of the year to another corporation that has a tax year ending in the same calendar year. In such a case, the maximum allocation of the
capital deduction of the first corporation for its second (and subsequent) tax years is the allocated capital deduction for its first such tax year.
T2 SCH 39 E (19)
(Ce formulaire est disponible en français.)