Corporate Tax
Corporate Tax Forms
On this page
Please note: The Calgary office of Tax and Revenue Administration (TRA) will no longer accept mailed, couriered or hand delivered documents or payments effective September 1, 2009 - click here for more information.
Below you will find forms related to Corporate Tax in Alberta. The menu to your right can be used to link to the form categories.
The forms will open in a separate window, and are in Portable Data Format (PDF).
You need Adobe Acrobat Reader to view and/or print these forms. Note: to print forms, use the Acrobat Reader print function (not your browser's print function).
If you don't have Acrobat Reader, you may download this free program.
If you require further information, please contact Tax and Revenue Administration (TRA).
| Number
/ Section |
Corporate
Tax |
Date |
AT1 Tax Return & Schedules: Applicable for all taxation years ending in 1998 and subsequent. |
||
| AT1 Guide | Guide to Completion of the Alberta Corporate Income Tax Return | Oct-09 |
| Software | Software Certified for 1998 and subsequent AT1 Returns | Oct-09 |
| AT100 | Preparing and Filing
the Alberta Corporate Income Tax Return - AT1 and Schedules for 1998 and Subsequent Taxation Years |
Oct-09 |
| AT1 s.36(1) |
Alberta Corporate
Income Tax Return - AT1 for 1998 & Subsequent Taxation Years |
Oct-09 |
| AT2 s.22 |
Alberta Small Business
Deduction - AT1 Schedule 1 |
Oct-09 |
| AT271 s.19,20(2) |
Alberta Income Allocation
Factor - AT1 Schedule 2 |
Oct-09 |
| AT201 s.23 |
Alberta Foreign Investment
Income Tax Credit - AT1 Schedule 4 |
Oct-09 |
| AT176 s.20 |
Alberta Royalty Tax
Deduction - AT1 Schedule 5 (both updated Oct-09): |
|
| AT4 s.26-26.32 |
Alberta Royalty Tax Credit - AT1 Schedule 6 |
Oct-09 |
| n/a | - See also: 2007 Guide to Completion of Alberta Royalty Tax Credit - AT1 Schedule 6 - Crown Royalty Shelter (pdf) |
Oct-09 |
| AT196 s.20,26-26.32 |
Alberta Royalty Tax
Credit/Deduction Supplemental Information - AT1 Schedule 7 |
Oct-09 |
| AT5 s.24 |
Alberta Political
Contributions Tax Credit - AT1 Schedule 8 |
Oct-09 |
AT190
|
Alberta Scientific Research
and Experimental Development (SR&ED) Tax Credit |
Oct-09 |
| n/a | - See also: Guide
to Claiming the SR&ED Tax Credit and Frequently
Asked Questions about the SR&ED Tax Credit |
Oct-09 |
| AT293 s.9,18 |
Alberta Loss Carry-Back
Application - AT1 Schedule 10 |
Oct-09 |
| AT26 s.22.2 |
Alberta Manufacturing
and Processing Profits Deduction - AT1 Schedule 11 |
Oct-09 |
| AT112 s.9,18 |
Alberta Income/Loss
Reconciliation - AT1 Schedule 12 |
Oct-09 |
| AT13 s.8 |
Alberta Capital Cost
Allowance (CCA) - AT1 Schedule 13 |
Oct-09 |
| AT14 s.8 |
Alberta Cumulative
Eligible Capital Deduction - AT1 Schedule 14 |
Oct-09 |
| AT237 s.11 |
Alberta Resource
Related Deductions - AT1 Schedule 15 |
Oct-09 |
| AT238 s.8 |
Alberta Scientific
Research Expenditures - AT1 Schedule 16 |
Oct-09 |
| AT170 s.8 |
Alberta Reserves - AT1 Schedule 17 |
Oct-09 |
| AT18 s.9 |
Alberta Dispositions
of Capital Property - AT1 Schedule 18 |
Oct-09 |
| AT20 s.8 |
Alberta Charitable
Donations & Gifts Deduction - AT1 Schedule 20 |
Oct-09 |
| AT173 s.9,18 |
Alberta Calculation
of Current Year Loss and Continuity of Losses - AT1 Schedule 21 |
Oct-09 |
| Number
/ Section |
Corporate
Tax |
Date |
Scientific Research and Experimental Development Tax Credit Forms (SR&ED) |
||
| n/a | Guide
to Claiming the SR&ED Tax Credit |
Oct-09 |
| n/a | See also: Information Circular SRED-1 | Oct-09 |
| n/a | Frequently Asked Questions about the SR&ED Tax Credit | Oct-09 |
AT190 |
Alberta SR&ED Tax Credit - AT1 Schedule 9 |
Oct-09 |
AT4960
|
Alberta SR&ED Tax Credit - Listing of SR&ED Projects Claimed in Alberta |
Oct-09 |
| Number
/ Section |
Corporate
Tax |
Date |
| AT158 s.26.4 |
Royalty Tax Credit Instalment Application | Oct-09 |
| AT2196 | Alberta Royalty Tax Credit Instalment Application Instructions | Oct-09 |
| Number
/ Section |
Corporate
Tax |
Date |
| AT4 s.26-26.32 |
Alberta Royalty Tax Credit |
Oct-09 |
| n/a | - See also: 2007 Guide to Completion of Alberta Royalty Tax Credit - AT1 Schedule 6 - Crown Royalty Shelter (pdf) | Oct-09 |
| AT60 s.110(1) |
Alberta Royalty Credit and Alberta Tax Refunds Application For Individuals | Oct-09 |
| n/a | - See also: Guide for Applicants - Alberta Royalty Credit (For Individuals, Trusts and Estates) (html or pdf) |
Oct-09 |
| AT245 | Schedule for Calculating
the Alberta Tax Refund for Individuals and Trusts See also: IN245 - Background and Completing Instructions |
Oct-09 |
| Number
/ Section |
Corporate
Tax |
Date |
| Insurance Corporations Tax Forms | ||
| AT2095 | Alberta Insurance Corporations Tax Return - ICTR | Oct-09 |
| Number
/ Section |
Corporate
Tax |
Date |
| Election Forms | ||
| AT107 | Alberta Election on Disposition of Property by a Taxpayer to a Taxable Canadian Corporation | Oct-09 |
| AT108 | Alberta Election on Disposition of Property by a Partnership to a Taxable Canadian Corporation | Oct-09 |
| AT109 | Alberta Election on Disposition of Property by a Taxpayer to a Canadian Partnership | Oct-09 |
| Number
/ Section |
Corporate
Tax |
Date |
| Other Forms Related to Filing of Corporate Tax Returns and Applications | ||
| AT97 s.48(1) |
Notice of Objection | Oct-09 |
| AT184 s.43(1)(d)(i)(B) | Waiver in Respect of Time Limit for Assessment, Reassessment or Determination | Oct-09 |
| AT2156 | Notice of Revocation of Waiver | Oct-09 |
| AT4930 | Alberta Consent Form | Oct-09 |
