Why is the net business income appearing on my return not the same as that appearing on the reconciliation of business income form (T1139)?If your business reserve (line K or W of T1139) is limited to income (line J or V of T1139) and you deduct child care expenses on line 214 of your federal return, DT Max does not enter the net income accurately on the return. To get around this problem, use the keyword BUS-RESERVE and the option Business income reserve - ending / limit, and indicate the amount of the reserve at the end of the fiscal year (from line K or W of the T1139). March 16, 2000 |
