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T1 tax calculations
428 Provincial tax and credits
  Quebec non refundable tax credits carried forward in certain circumstances although needed in the year |
| Program(s) affected: |
T1 |
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Document created: |
February 28, 2006 |
| Tax year(s): |
2005 |
Document last modified: |
March 1, 2006 |
| Version(s): |
9.10 |
Problem status: |
Fixed in v9.12 |
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My client needs his Quebec non refundable tax credits to reduce his tax payable.
Why is DT Max carrying them forward?
This problem occurs when all the following conditions are met for a taxpayer:
An amount is entered in the keyword Tax-Adjust.rl5 of the group T-Slip, option T5007/RL-5,
for box M of RL-5 (adjustment for current year).
The taxpayer's income is low.
There are non refundable tax credits to be carried forward (e.g. donations,
tuition fees, interest paid on a student loan).
If you have clients in this situation, please contact the DT Max support group
in order to be provided with an appropriate workaround alternative.
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