Canada skills

6 ready-to-use skills for Canada. Open a skill to read it, copy it, or run it in Claude or ChatGPT.

• Build the GST/HST Return (Form GST34) for CRA NETFILE

  Convert sales/purchase data into the GST/HST return (form GST34) filed via CRA GST/HST NETFILE — line 101 sales, 103 tax collected, 106 input tax credits and 109 net tax — accounting for place-of-supply HST rates by province

• Build the T4 / T4A Information Return XML for CRA

  Convert payroll into the T4/T4A information return XML filed via CRA Internet File Transfer — T4 slip boxes (14 employment income, 16/18 CPP/EI, 22 tax) plus the T4 Summary and box/footnote codes

• Build a Record of Employment (ROE) for ROE Web

  Convert an employment interruption into a Record of Employment via ROE Web / ROE SAT (Service Canada) — insurable hours and earnings by pay period, reason code and final pay period — used for EI claims

• Build a T2 Corporation Income Tax Return (Corporation Internet Filing)

  Convert corporate financial statements into the T2 return for CRA Corporation Internet Filing — GIFI-coded balance sheet and income statement (Schedules 100/125), Schedule 1 reconciliation, CCA and the small-business deduction — transmitted as certified-software output

• Build a T5 Statement of Investment Income Return (XML)

  Convert investment income into the T5 information return XML filed via CRA Internet File Transfer — eligible/other-than-eligible dividends with gross-up and dividend tax credit, Canadian-source interest, and the T5 Summary box totals

• Build a CPA-005 EFT Payment File

  Convert a payment batch into the Canadian CPA Standard 005 EFT file — logical records A/C/D/Z, transaction codes, institution/transit/account, amounts in cents, Julian due dates, and originator data