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T1 tax calculations
463 Employment
  Carryforward of unused deduction for eligible tools |
| Program(s) affected: |
T1 |
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Document created: |
March 11, 2005 |
| Tax year(s): |
2004 |
Document last modified: |
March 21, 2005 |
| Version(s): |
8.12 |
Problem status: |
Fixed in 8.20 |
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Why is the amount entered in the keyword TOOLS-EXP-CF with
respect to the unused portion of the deduction for eligible tools carried forward
from a prior year not included in the federal calculation of employment expenses?
Indeed, DT Max does not take this amount into account federally.
As a workaround, in the keyword ELIGIBLE-TOOL for 2004, enter an amount equivalent
to the amount carried forward in Tool-Cost, and be sure to enter "0" for Quebec
[Alt+J].
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