Hello,
For T2 – If the associated corporation’s taxation year ends after the reporting corporation’s taxation year but in the same calendar year, for instance, the reporting corporation’s year-end is June 30, 2024, and the associated corporation’s year-end is December 31, 2024, would you link the associated company’s December 31, 2023 T2 file or the December 31, 2024 T2 file?
I am curious about how everyone manage this on the CGI(Corporate Group Information) worksheet. Thank you!
Practically speaking, you would just link in the most recent trailing T2.
December 31, 2024 —> June 30, 2024
June 30, 2024 —> December 31, 2023
On paper, it should be the given fiscal years that fall within the same 12 month period.
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Thank you for your response! I appreciate it.
1010 year period, huh? 
My fingers do that, too, more and more often…
what a catch!!