In-house
CAD $199
One entity and its corporate group.
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In development · launch targeted November–December 2026
T1134 · Information return relating to controlled and non-controlled foreign affiliates
Organizes the T1134 Summary and Supplements around one row per foreign affiliate, then ties the FAPI inclusion and the section 113 deduction back to the T2.
- A button resizes every foreign-affiliate block together, from 2 to 500 affiliates
- Calculations compares the indicative FAPI inclusion and s.113 deduction with the T2 figures
- Org Structure tables C(ii) and D fill themselves from FA Data
CRA forms this workbook prepares
Corporations 1
- T1134Information Return Relating to Controlled and Non-Controlled Foreign Affiliates (2021 and later taxation years)
From the Template column of the CRA forms index.
What the workbook covers
The Questionnaire covers Summary Part I (reporting entity, taxation year and certification) and which sections apply, and Org Structure carries Summary Section 3's tables A to E. FA Data holds the Supplement fields, one row per foreign affiliate with dormant ones included, and FA by Column shows the same data one affiliate per column; Group Holdings serves a related-group filing. Calculations sets the due date and a s.162(7) estimate, the indicative s.91(1) inclusion and the s.113(1) deduction, and Summary sets key results beside last year's Taxprep export.
- Prior year Export
- Fill in Questionnaire, Org Structure, FA Data, Group Holdings, Calculations
- Review Summary, FA by Column, Checks
- Taxprep Import Map, Import
- Reference Rates, Notes
Scope boundaries
Surplus continuity (exempt, taxable and hybrid surplus, underlying foreign tax), FAPL and FACL carry-forward schedules and the s.91(4) deduction are outside this version; the s.113 calculation reads surplus-account dividends and underlying tax as typed inputs. The s.162(10) and s.162(10.1) penalties are described but not computed, and the edition of the form for taxation years beginning before 2021 is not covered.
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.