Import is an advanced feature available in eForms Standard and eForms Enterprise only
Cell A1 must contain “R11”
Columns and rows containing “NULL” in their first cell will not be imported
Column Heading | Description | Type, Size | Comments & Examples |
---|---|---|---|
LASTNAME | Recipient last name (type 1) | Text, 30 | Required for types 1 |
FIRSTNAME | Recipient first name (type 1) | Text, 30 | |
INITIAL | Recipient initial (type 1) | Text, 1 | |
NAME1 | Recipient name, line 1 (type 2) | Text, 30 | Required for types 2 |
NAME2 | Recipient name, line 2 (type 2) | Text, 30 | |
ADDRESS1 | Address line 1 | Text, 50 | |
ADDRESS2 | Address line 2 | Text, 50 | |
CITY | City | Text, 28 | |
PROV | Province code | Text, 2 | |
POSTAL | Postal code (including space) | Text, 10 | |
COUNTRY | Country, in address | Text, 3 | CAN, USA, etc. |
YEAR | Year of return | Numeric, 4 | 2025 |
OTHERID | Identification number | Text, 10 | |
RECTYPE | Recipient type | Text, 1 | 1-Individual 2-Other |
REPORTCODE | Status of slip | Text, 1 | R-Original A-Amended D-Cancelled |
SIN | Social Insurance Number | Text, 9 | |
EXPENSESASSISTANCEA | Amount of assistance corresponding to case A | Currency | |
EXPLORATIONEXPENSESCANADIAN | Canadian exploration expenses | Currency | |
EXPENSESASSISTANCEB | Amount of assistance corresponding to case B | Currency | |
DEVELOPMENTEXPENSESCANADIAN | Canadian development expenses | Currency | |
EXPENSESASSISTANCED | Amount of assistance corresponding to case D | Currency | |
EXPLORATIONEXPENSESQUEBEC | Québec exploration expenses | Currency | |
EXPENSESASSISTANCEE | Amount of assistance corresponding to case E | Currency | |
EXPLORATIONEXPENSESQUEBECMINING | Québec surface mining expenses | Currency | |
EXPENSESASSISTANCEF | Amount of assistance corresponding to case F | Currency | |
EXPLORATIONEXPENSESNORTHERNQUEBEC | Expenses for exploration in the north | Currency | |
EXPENSESSHAREISSUE | Share issue expenses | Currency | |
BOXA1 | Renewable and conservation expenses | Currency | |
BOXA2 | Québec exploration expenses not giving additional deduction | Currency | |
BOXB1 | Québec development expenses | Currency | |
BOXB201 | Flow-through shares issued after March 11, 2005 | Currency | |
ID359 | ID number assigned to form CO-359.10 | Text, 12 | |
DATERENUNCIATION | Date on which the renunciation takes effect | Date | Mm, dd, yyyy |
SERIAL | Sequential (Relevé) number of paper slip | Numeric, 9 | |
SERIALORIGINAL | Sequential (Relevé) number of previously-filed paper slip (user-entered) | Numeric, 9 | |
SERIALMM | Sequential (Relevé) number of XML slip | Numeric, 9 | |
SERIALMMPREVIOUS | Sequential (Relevé) number of previously-filed XML slip | Numeric, 9 | |
TEXTATTOP | Optional text to print at top of slip | Text, 15 | |
EMAILADDRESS | Recipient email address; one email address, or two separated by a semi-colon | Text, 255 | eForms Enterprise only |
OKTOEMAILSLIP | Permission granted to email slip | Yes/No | eForms Enterprise only |
PDFFILENAME | Filename of slip (pdf file) | Text, 255 | eForms Enterprise only |
EMAILSTATUS | Email delivery status | Yes/No | eForms Enterprise only |
ISSELECTED | Check to select this slip for special electronic filing | Yes/No | eForms Enterprise only |
COMPANY.NAME1 | Company associated with slip | Text, 35 | eForms Enterprise only |
COMPANY.COMPANYTAG | Tag associated with company name | Text, 10 | eForms Enterprise only |
SLIPTAG | Subset tag | Text, 10 | eForms Enterprise only |
CUSTOMFIELD | GUID or other unique identifier | Text, 50 | eForms Enterprise only |
CUSTOMPASSWORD | Password for recipient PDF slip | Text, 20 | eForms Enterprise only |