Get At1 Schedule

Filling out the At1 Schedule is crucial for corporations with taxable income relevant to Alberta. This guide provides clear instructions on completing the At1 Schedule online, ensuring you accurately report your allocation factors.

Follow the steps to successfully complete the At1 Schedule online.

1. Press the ‘Get Form’ button to obtain the At1 Schedule and open it in your preferred editor.
2. Begin by entering the taxation year ending at the top of the form. Ensure that all monetary values are reported in dollars, without including cents.
3. In AREA A, indicate if the corporation is part of any special allocation categories by answering 'Yes' or 'No' to the question provided. If the answer is 'No', proceed to calculate your general allocation factor using the provided formula.
4. If the answer is 'Yes', complete the applicable line in AREA B for the special allocation formula based on the operation type specified in the form.
5. For the calculations in AREA A, input the total salaries and wages paid in Alberta and in all jurisdictions as requested. Use these amounts to compute the Alberta allocation factor and ensure all calculations are carried out to six decimal places.
6. Continue to fill in the relevant fields in AREA B for special allocation types, ensuring correct amounts are entered for salaries, wages, and other metrics as specified.
7. Once all relevant sections are complete, review the calculations to ensure accuracy. Cross-check values against your records, especially for complex operations and special categories.
8. Finally, save your changes to the document, download a copy for your records, and print or share the form as necessary.

Ensure your taxes are managed efficiently by completing your At1 Schedule online today.