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T1 tax calculations
451 Quebec attachment B tax credits / Crédits d'impôt de l'annexe B du Québec

Print this pageForward this document  Calculation of net family income

Program(s) affected: T1 Document created: March 16, 2004
Tax year(s): 2003 Document last modified: March 24, 2004
Version(s): Problem status: Fixed

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.