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Forms and Guides
The forms required by the Corporation Capital Tax Act are provided below. You will need Adobe Acrobat to access the forms. If you cannot open the forms, please download the free version of Acrobat Reader (opens in new window).
Forms FIN 638, 651, 468 and 482 can be completed on screen, but cannot be submitted electronically. They must be printed and filed with the Ministry of Small Business and Revenue – Income Taxation Branch. The other forms cannot be completed on screen but must be printed, completed and filed.
You can also get copies of these forms by contacting us.
For Tax Year Ends 2008 & Later - Financial Corporations Only |
Effective for taxation years ending after March 31, 2008 |
| Form Number |
Schedule |
Description |
Effective Date |
| FIN 696 |
Special Return |
|
2008 and later |
| FIN 685/03 |
Schedule A |
Calculation of Retained Earnings (Deficit) Summary of Total Assets |
2003 & later |
| Schedules B through D are not applicable for tax year ends 2003 and later.
|
| FIN 688/03 |
Schedule E |
Allocation Schedule |
2003 & later |
| FIN 690/03 |
Schedule F |
Schedule of Associated Financial Corporations |
2003 & later |
| FIN 689/08 |
Schedule G |
Calculation of Capital Tax Payable |
2008 and later |
| FIN 675/99 |
Schedule H |
Authorization Form |
1999 & later |
| FIN 621/03 |
Schedule I |
Details of Change |
2003 & later |
| FIN 652 |
Schedule J |
Calculation of Total Paid Up Capital for Authorized Foreign Banks |
2000 & later |
| FIN 468 |
|
Waiver of Assessment Period |
all years |
| FIN 482 |
|
Notice of Revocation of Waiver |
all years |
| FIN 638 |
|
Application for Clearance |
all years |
| FIN 87 |
|
Authorization: Appeal to Minister |
all years |
Guide for tax years 2008 & Later (HTML version)*
For Tax Year Ends 2003 to 2008 - Financial Corporations Only |
Effective for taxation years starting on or after September 1, 2002 and ending before April 1, 2008 |
| Form Number |
Schedule |
Description |
Effective Date |
| FIN 651 |
Special Return |
|
2003 to 2008 |
| FIN 685/03 |
Schedule A |
Calculation of Retained Earnings (Deficit) Summary of Assets |
2003 & Later |
| Schedules B through D are not applicable for tax year ends 2003 and later.
|
| FIN 688/03 |
Schedule E |
Allocation Schedule |
2003 & later |
| FIN 690/03 |
Schedule F |
Schedule of Associated Financial Corporations |
2003 & later |
| FIN 689/03 |
Schedule G |
Calculation of Capital Tax Payable |
2003 to 2008 |
| FIN 675/99 |
Schedule H |
Authorization Form |
1999 & Later |
| FIN 621/03 |
Schedule I |
Details of Change |
2003 & Later |
| FIN 652 |
Schedule J |
Calculation of Total Paid Up Capital for Authorized Foreign Banks |
2000 & Later |
| FIN 468 |
|
Waiver of Assessment Period |
all years |
| FIN 482 |
|
Notice of Revocation of Waiver |
all years |
| FIN 638 |
|
Application for Clearance |
all years |
| FIN 87 |
|
Authorization: Appeal to Minister |
all years |
Guide for tax years 2003 to 2008 (HTML version)*
* The guide is meant as an aid in the completion of Corporation Capital Tax Returns. It is not meant to replace the Corporation Capital Tax Act and Regulations. If there is any conflict between the content of the guide and legislation, the legislation shall prevail.
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