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TaxCycle 13.0.51961.0—2023 Slips Filing and CO-17 Forms

This major TaxCycle release is ready for filing 2023 slips when systems open on January 8, 2024. This version also extends the filing of Québec CO-17 returns with updated forms for 2023 and 2024.

release notes T1 TP1 T2 CO-17 slips T3010 templates
TaxCycle 12.2.51036.0—CO-771 and TP1 NetFile Fixes

This version of TaxCycle resolves issues discovered since the last release.

release notes TP1 CO-17
TaxCycle 12.0.49042.0—2022 CO-17 Forms

Revenu Québec has approved TaxCycle T2 to support the filing of Québec CO-17 returns with new and updated forms.

release notes CO-17 T2
TaxCycle 12.0.48763.0—Major T2/AT1 Update (2nd Revision)

Extends the supported corporate tax year ends for T2 and AT1 returns up to May 31, 2022. Automatic calculation of immediate expensing of CCA.

release notes T2 CO-17 AT1 CCA immediate expensing T2125 Xero .NET
TaxCycle 11.0.45841.0—2021 Slips Filing and T1/TP1 Preview (Revised)

Ready for filing 2021 slips with the CRA when systems open on January 10, 2022. Preview forms for 2021 T1/TP1 returns.

release notes templates slips T1 TP1 T2 CO-17 RL Xero T2202 T3
TaxCycle 10.2.43886.0—2021 T1 and T5013 Modules (revised)

This release includes the preview versions of the 2021 T1/TP1 module and rollover of the T5013/TP-600 module 2021.

release notes T1 T5013 CO-17 TP1 COVID-19 T5018
RESOLVED: Transmission problems affecting CO-17 returns

RESOLVED: Revenu Québec is currently experiencing an issue with electronic filing Québec CO-17 corporate income tax returns.

known issue CO-17 Revenu Québec
RESOLVED: clicSÉQUR Transmission Error Code 13965

Transmitting CO-17 return using clicSÉQUR from TaxCycle version 9.1.38833.0 and above produces error code 13965.

known issue CO-17 clicSÉQUR