T2 tax calculations
599 Other
Why is the calculation of the general tax reduction performed by DT Max not including all the days in my client's fiscal period?This problem affects fiscal periods ending in 2005 as DT Max fails to include the days falling in year 2005. As a workaround, use the keyword Override, select the option Schedule 200, then enter "3474" under FIELD-DATA and enter the appropriate number of days. Note that if the corporation is not a Canadian-controlled private corporation (CCPC), you should replace "3474" by "3494" in the instructions above. |