Federal line 12000 different from Quebec line 128You received the following error message in the section "Review": "The taxable amount of dividends from line 12000 of the federal return is different from the taxable amount of dividends from line 128 of the Quebec return."
The error message is usually caused by missing or erroneous entries to the equivalent Quebec boxes for dividend income. To correct this error, return to the section "Interview" of the program and, for each T3 slip (RL-16 slip for Quebec) and/or T5 slip (RL-3 slip for Quebec), enter only the actual amounts of those dividends and the system will perform the exact calculations and will report the results in the right places in the tax return.
1- For the T3 slip (RL-16):
a) Eligible dividends, complete Boxes 49 and C1.
b) Other dividends, complete Boxes 23 and C2.2- For the T5 slip (RL-3):
a) Eligible dividends, complete Boxes 24 and A1.
b) Other dividends, complete Boxes 10 and A2.The carryforward of taxable amounts, as well as the calculation for the dividend tax credit, will be performed automatically.
ID: 20191204092527DE.xml
Webpage: KPA365-20191204092527DE.htm