Temporary exemption for farming corporations

Program(s) affected: T2 Document created: November 25, 2004 Tax year(s): 2004 Document last modified: December 15, 2004 Version(s): 7.35 Problem status: Fixed in 8.01

Why is DT Max not reporting the right deduction for my farming corporation on line 393 of the CO-17?

This problem occurs for a farming corporation entitled to the temporary exemption. DT Max reports $400,000 instead of the amount from line 30 of form CO-1132.

As a workaround, use the keyword Override, select the option Quebec CO-17, enter "393" in the keyword FIELD-DATA, and then enter the appropriate amount from line 30 of form CO-1132.