T1 tax calculations
451 Quebec attachment B tax credits / Crédits d'impôt de l'annexe B du Québec
Why am I not getting the correct amount on line 14 of schedule B?This problem occurs in versions 7.01, 7.10 and 7.14 in cases where the taxpayer has a business reserve. DT Max includes the taxable portion of the business reserve respecting business income (line 33 of schedule L) in the total on line 14 of schedule B. As a workaround, override line 14 of schedule B with the correct amount using the keyword Override . This problem is now fixed in v7.20.
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