Income Tax

Clic Revenu - Businesses

Special Taxes

A corporation subject to a special tax must calculate the tax and remit it to the Minister of Revenue within two months after the end of its taxation year. For more information, consult the Guide de la déclaration de revenus des sociétés (CO-17.G). The guide is available in French only.

The special taxes that your corporation may be required to pay are listed below:

Construction Special tax relating to the tax credits for the construction or conversion of vessels
Co-operatives Special tax for co-operatives
Culture

Special tax relating to the tax credit for film production services

Special tax relating to the tax credit for book publishing

Special tax relating to the tax credit for Québec film productions

Special tax relating to the tax credit for the production of sound recordings

Special tax relating to the tax credit for the production of performances

Special tax relating to the tax credit for film dubbing

Design Special tax relating to the tax credits for design activities
E-commerce

Special tax relating to the tax credit for the development of e-business

Special tax relating to the tax credit for salaries and wages of employees working in E-Commerce Place (Cité du commerce électronique)

Environment

Special tax relating to the tax credit for the acquisition of pig manure treatment facilities

Special tax relating to the tax credit for production of ethanol in Québec

Financial sector

Special tax relating to the tax credit for salaries and wages (IFC)

Special tax relating to qualifying non-guaranteed convertible securities

Special tax relating to the tax credit for hiring employees specialized in financial derivatives

Special tax applicable to a Québec business investment company (QBIC)

Forest sector Special tax relating to the tax credit for the construction of public access roads and bridges in forest areas
Hotels and restaurants Special tax relating to the tax credit for the reporting of tips
International trade

Special tax relating to the tax credit for salaries and wages (MITZM)

Special tax relating to the tax credit for the acquisition or rental of property (MITZM)

Investment

Special tax relating to the tax credit for investment

Job creation

Special tax relating to the tax credits for job creation in a designated region, in the resource regions, in the Vallée de l'aluminium, in Gaspésie and certain maritime regions, as well as in the marine biotechnology, mariculture and processing of marine products sectors

Special tax relating to the tax credit for major employment-generating projects

Major investment project Special tax relating to a major investment project
Multimedia Special tax relating to the tax credits for multimedia titles
Natural resources

Special tax relating to the tax credit for resources

Special tax relating to the temporary improvement to the tax credit for resources

Paid-up capital

Special tax relating to a deduction in the calculation of paid-up capital

Special tax relating to the capital tax credit for investment

Scientific research and experimental development (R&D)

Special tax relating to various tax credits for scientific research and experimental development (R&D)

Special tax relating to the financing of a university research contract

Special tax relating to the recapture of certain tax credits for R&D

Special tax relating to the tax credit for private partnership pre-competitive research

Technological adaptation Special tax relating to the tax credit for technological adaptation services
Technological innovation and knowledge-based economy

Special tax relating to the tax credit for corporations established in an MNE

Special tax relating to the tax credit for salaries and wages (ITDC)

Special tax relating to the tax credit for the acquisition or rental of property (ITDC)

Special tax relating to the tax credit for a corporation established in the Cité du multimédia

Special tax relating to the tax credit for a corporation established in the Centre national des nouvelles technologies de Québec (CNNTQ)

Special tax relating to the tax credit for the short-term rental of specialized facilities (BDC)

Training

Special tax relating to the tax credit for an on-the-job training period

Special tax relating to the tax credit for training in the manufacturing, forestry and mining sectors

Special tax relating to the tax credit for francization

Last Updated: 2011-07-11
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