T1 tax calculations
478 " T5013, T5003, T101, T102"
Why is DT Max not including the amount from RL-11 box 63 for the calculation of the additional deduction for Quebec resources (line 287) when the rate is 20.83%?This occurs when an amount is entered under the option QEE-SM - QUE. surface mining exploration expenses (20,83%) of the keyword Renunciation. It affects line 287 of the TP-1 return as well as schedule D. As a workaround, override line 287 of the TP-1 return to enter the appropriate amount.
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