Corporate Tax
Corporate Tax Forms
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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.
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| 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-06 |
| Software | Software Certified for 1998 and subsequent AT1 Returns | Oct-06 |
| AT100 | Preparing and Filing
the Alberta Corporate Income Tax Return - AT1 and Schedules for 1998 and Subsequent Taxation Years |
Dec-04 |
| AT1 s.36(1) |
Alberta Corporate
Income Tax Return - AT1 for 1998 & Subsequent Taxation Years |
Apr-09 |
| AT2 s.22 |
Alberta Small Business
Deduction - AT1 Schedule 1 |
Feb-09 |
| AT271 s.19,20(2) |
Alberta Income
Allocation Factor - AT1 Schedule 2 |
Dec-04 |
| AT201 s.23 |
Alberta Foreign
Investment Income Tax Credit - AT1 Schedule 4 |
Dec-04 |
| AT176 s.20 |
Alberta Royalty
Tax Deduction - AT1 Schedule 5
|
|
| AT4 s.26-26.32 |
Alberta Royalty Tax Credit - AT1 Schedule 6 |
Dec-04 |
| n/a | - See also: 2007 Guide to Completion of Alberta Royalty Tax Credit - AT1 Schedule 6 - Crown Royalty Shelter (pdf) |
Dec-07 |
| AT196 s.20,26-26.32 |
Alberta Royalty
Tax Credit/Deduction Supplemental Information - AT1 Schedule 7 |
Dec-04 |
| AT5 s.24 |
Alberta Political
Contributions Tax Credit - AT1 Schedule 8 |
Dec-04 |
NEW |
Alberta Scientific Research and Experimental Development (SR&ED) Tax Credit |
Feb-09 |
| n/a | - See also: Guide to Claiming the SR&ED Tax Credit and Frequently Asked Questions about the SR&ED Tax Credit |
Feb-09 |
| AT293 s.9,18 |
Alberta Loss Carry-Back
Application - AT1 Schedule 10 |
Jul-05 |
| AT26 s.22.2 |
Alberta Manufacturing
and Processing Profits Deduction - AT1 Schedule 11 |
Dec-04 |
| AT112 s.9,18 |
Alberta Income/Loss
Reconciliation - AT1 Schedule 12 |
Dec-04 |
| AT13 s.8 |
Alberta Capital
Cost Allowance (CCA) - AT1 Schedule 13 |
Dec-04 |
| AT14 s.8 |
Alberta Cumulative
Eligible Capital Deduction - AT1 Schedule 14 |
Sep-05 |
| AT237 s.11 |
Alberta Resource
Related Deductions - AT1 Schedule 15 |
Jul-08 |
| AT238 s.8 |
Alberta Scientific
Research Expenditures - AT1 Schedule 16 |
Dec-04 |
| AT170 s.8 |
Alberta Reserves - AT1 Schedule 17 |
Dec-04 |
| AT18 s.9 |
Alberta Dispositions
of Capital Property - AT1 Schedule 18 |
Dec-04 |
| AT20 s.8 |
Alberta Charitable
Donations & Gifts Deduction - AT1 Schedule 20 |
Sep-05 |
| AT173 s.9,18 |
Alberta Calculation
of Current Year Loss and Continuity of Losses - AT1 Schedule 21 |
Dec-04 |
| 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 |
Feb-09 |
| n/a | See also: Information Circular SRED-1 | Apr-09 |
| n/a | Frequently Asked Questions about the SR&ED Tax Credit | Feb-09 |
AT190 |
Alberta SR&ED Tax Credit - AT1 Schedule 9 |
Feb-09 |
AT4960 |
Alberta SR&ED Tax Credit - Listing of SR&ED Projects Claimed in Alberta |
Feb-09 |
| Number
/ Section |
Corporate
Tax |
Date |
| AT158 s.26.4 |
Royalty Tax Credit Instalment Application | Jan-05 |
| AT2196 | Alberta Royalty Tax Credit Instalment Application Instructions | Jan-05 |
| Number
/ Section |
Corporate
Tax |
Date |
| AT4 s.26-26.32 |
Alberta Royalty Tax Credit |
Dec-04 |
| n/a | - See also: 2007 Guide to Completion of Alberta Royalty Tax Credit - AT1 Schedule 6 - Crown Royalty Shelter (pdf) | Dec-07 |
| AT60 s.110(1) |
Alberta Royalty Credit and Alberta Tax Refunds Application For Individuals | Mar-07 |
| n/a | - See also: Guide for Applicants - Alberta Royalty Credit (For Individuals, Trusts and Estates) (html or pdf) |
Mar-07 |
| AT245 | Schedule for Calculating
the Alberta Tax Refund for Individuals and Trusts See also: IN245 - Background and Completing Instructions |
May-07 |
| Number
/ Section |
Corporate
Tax |
Date |
| Insurance Corporations Tax Forms | ||
| AT2095 | Alberta Insurance Corporations Tax Return - ICTR | Jan-09 |
| Number
/ Section |
Corporate
Tax |
Date |
| Election Forms | ||
| AT107 | Alberta Election on Disposition of Property by a Taxpayer to a Taxable Canadian Corporation | Dec-04 |
| AT108 | Alberta Election on Disposition of Property by a Partnership to a Taxable Canadian Corporation | Dec-04 |
| AT109 | Alberta Election on Disposition of Property by a Taxpayer to a Canadian Partnership | Dec-04 |
| Number
/ Section |
Corporate
Tax |
Date |
| Other Forms Related to Filing of Corporate Tax Returns and Applications | ||
| AT97 s.48(1) |
Notice of Objection | Dec-04 |
| AT184 s.43(1)(d)(i)(B) | Waiver in Respect of Time Limit for Assessment, Reassessment or Determination | Dec-04 |
| AT2156 | Notice of Revocation of Waiver | Dec-04 |
| AT4930 | Alberta Consent Form |
Feb-09 |
