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T2
516 CCA / CEC

Print this pageForward this document  Carryforwards - Provincial amount within a CCA class

Program(s) affected: T2 Document created: 03 16, 2011
Tax year(s): 2010 Document last modified:
Version(s): 12.50, 13.25, 13.35 Problem status: Fixed in v14.20

My client is missing the opening undepreciated capital cost (UCCOPEN) provincial amount [Alt+J] within a CCA-CLASS group. Why is that?

This situation occurs when the federal UCCOpen amount being carried forward is $0. The program carries forward erroneous information in the CCA-Class keyword group under Quebec or Alberta. You should delete this information.

As a workaround, you can display the prior year data on the right-hand side, enter $0 under the UCCOpen keyword and then use [Alt+J] to enter the Alberta or Quebec carryforward amount.