Creating tax file based on the year end

If you receive the following error messages:

- The date value for that field is after the required maximum
- Year-end is after the version certification expiry date

This means that the tax file was created in the wrong tax year.  If the year end of the corporation for which you wish to file is in 2021, then select 2021 for the "Tax year".

To rectify the error, go to the "New taxpayer" page (page after you log into the software), and use the drop-down menu of the field "Tax year" to choose the appropriate year.

If a payment was already processed in the wrong file, please send a copy of your invoice by replying to this message. We will refund the account or provide a voucher for a free return.

 

 

ID: 20201130110422NA.xml

Webpage: KPA310-20201130110422NA.htm

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