In-house
CAD $149
One entity and its corporate group.
In development · launch targeted November–December 2026
T2057 · T2058 · T2059 · Section 85 and 97 rollover elections
Records each property disposed of once on Schedule A, tests its agreed amount against the permitted range, and carries the totals through consideration and the Part 2 penalty.
- Each agreed amount shows its permitted range: greater of floor and boot, up to FMV
- Consideration applies the s.85(1)(e.2) test and the PUC grind or s.97(2)(b) ACB addition
- Set number of properties resizes Schedule A from 2 to 500 rows
CRA forms this workbook prepares
Corporations 2
Partnerships 1
- T2059Election on Disposition of Property by a Taxpayer to a Canadian Partnership
From the Template column of the CRA forms index.
What the workbook covers
Each form is its own workbook with the same tabs: T2057, election on disposition of property by a taxpayer to a taxable Canadian corporation (s.85(1)); T2058, by a partnership to a taxable Canadian corporation (s.85(2)); T2059, by a taxpayer to a Canadian partnership (s.97(2)). The Questionnaire holds Part 1 identification and the Part 3 questions, Schedule A takes one row per property, Shares carries Part 3's private-corporation shares and Part 4 (not on T2059), Penalty computes Part 2, and Certification follows each form's signature blocks and registers. Schedule A Totals prints the schedule back in the form's own blocks and line codes, and Summary shows the election in figures.
- Fill in Questionnaire, Schedule A, Shares, Consideration, Penalty, Certification
- Review Summary, Schedule A Totals, Checks
- Taxprep Import Map, Import
- Reference Rates, Notes
Scope boundaries
T2060 is not included: subsection 98(3) has no elected amount, so it is kept for a separate product. An election has no prior-year Taxprep export, so the workbooks carry no Export tab. The Taxprep import carries identification and signatory fields only; Schedule A, Part 4 and the member registers stay in the workbook.
Edition, price and licence
Practice
Pricing on request.
Request practice pricingEnterprise
Pricing on request.
Request enterprise pricingA perpetual licence for the purchased edition. A new tax year is a separate edition. Full licence
Practical questions
Does the workbook file the return?
No. It prepares and documents the figures; filing takes place in the tax software after the CSV import described on the import and export page.
Does the workbook use macros?
Yes. The .xlsm carries the macros behind its buttons: the tab filter, row sizing where the workbook repeats rows, and the Taxprep CSV. They act on the workbook and write only that CSV, beside it. There are no external links.
Are the formulas protected?
Sheets are supplied without active protection. Cell lock flags allow protection to be enabled when needed.
Which updates are included?
Minor corrections to the purchased edition are included under the terms of sale. A new tax year is a separate edition.
Can the workbook be purchased now?
Not yet. Launch is targeted for November–December 2026; the price shown is the planned in-house licence price.