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T2 tax calculations
546 Research and development (SR&ED)
  Additional credit for SR&ED claimed erroneously |
| Program(s) affected: |
T2 |
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Document created: |
July 13, 2004 |
| Tax year(s): |
2004 |
Document last modified: |
August 31, 2004 |
| Version(s): |
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Problem status: |
Fixed in v7.35 |
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Why is DT Max claiming the additional credit for SR&ED
even though my client had assets worth at least $25 million in the previous
year?
DT Max claims this credit regardless of the previous
year assets (keyword Assets.his).
As a workaround, use the keyword Override, select the options Quebec
then Quebec schedules and RD-1029.8.16.6 consecutively,
enter 36 in the keyword FIELD-DATA, then enter 0.
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