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T2 tax calculations
556 Small business deductions / Net income
  Other deductions from Ontario |
| Program(s) affected: |
T2 |
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Document created: |
November 25, 2004 |
| Tax year(s): |
2004 |
Document last modified: |
|
| Version(s): |
7.35 |
Problem status: |
Pending |
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Why is DT Max carrying a negative amount to line 664 of the
CT-23 even though I entered a positive amount in the option Other deductions
from Ontario of the keyword NET-INC-DED?
To work around this problem, use the keyword Override,
select the option Ontario CT-23, enter "664" in the keyword
FIELD-DATA, and then enter the appropriate amount.
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