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T2 tax calculations
Losses
  Form CO-1012 generated without Quebec loss carrybacks |
| Program(s) affected: |
T2 |
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Document created: |
October 17, 2002 |
| Tax year(s): |
2002 |
Document last modified: |
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| Version(s): |
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Problem status: |
Pending |
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Why does DT Max generate form CO-1012 even though there are
no Quebec loss carrybacks?
This occurs in versions 5.36 and later where a loss carryback is
reported at the federal level only.
As a workaround, create a plan and remove the information regarding the
federal loss carryback, then calculate and print your Quebec corporate tax
return from the plan.
This problem will be corrected in a future version of DT Max.
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