Incorrect net farming (CAIS) income on line 141 of the federal jacket

Program(s) affected: T1 Document created: 04 20, 2007 Tax year(s): 2006 Document last modified: Version(s): 10.23 Problem status: Fixed in v10.30

Why is DT Max not carrying the amount from line 9946 (Statement A) to line 141 of the federal jacket?

This situation will occur for CAIS (T1163) or harmonized CAIS (T1273) in the following cases:

a. There is an inventory at the end of year, no Optional Inventory Adjustment (OIA) is required and there is an adjustment to business-use-of-home expenses (line 9934);

b. There is an inventory at the end of year, an OIA is required and there is an adjustment to business-use-of-home expenses (line 9934).

The respective workarounds for these cases are:

a. Use keyword InventoryAdj option OIA - this year / override and enter $0;

b. Use keyword InventoryAdj option OIA - this year / override and enter the OIA calculated by DT Max (line 9941).