T2 tax calculations
599 Other
On form CO-17.A.1, why is DT Max posting an amount in the section Other. Specify: with respect to the Portion of meal expenses due to regular travel - Qc?This amount should not appear on the CO-17.A.1 as it is already included in the amount calculated on line 28 of that form (see the meals & entertainment workchart CO-17.A.1 Supp). As a workaround, use the keyword Override, select the options Quebec, then Quebec schedules and CO-17.A.1, enter 147 under FIELD-DATA, then enter 0. Note however that this works only if you do not have other expenses in the section Other. specify: of the CO-17.A.1. If you do have other expenses in that section, you must override the total of the additions. To do so, use the keyword Override, select the options Quebec, then Quebec schedules and CO-17.A.1, enter 140 under FIELD-DATA, then enter the total of lines 12 through 48 excluding the Portion of meal expenses due to regular Travel - Qc.
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