T1 tax calculations
433 Instalments and deductions at source
Why is DT Max not calculating my client's Quebec instalment estimates properly?This problem affects clients who in 2004 had amounts on any of the following lines of the Quebec instalments worksheet:
DT Max should carry forward the amount from L30 in the keyword group Income-Hist for 2004 under the keyword Net-Tax-Owed for Quebec ([Alt+J]). Instead, it carries forward the amount from L25. As a workaround, in 2005, in the keyword group Income-Hist for year 2004, replace the amount under Net-Tax-Owed for Quebec ([Alt+J]) with the amount obtained by performing the following calculation:
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