  Print and display |
Display-OV provides the ability to force the display of schedules that are not required for filing. Forms generated through the use of this keyword will have the indicator "(not required for filing)" next to the form title under the "Tax Return" tab.
We provide this option to allow users to check and validate complex calculations. For example, using this option can assist you in determining why a taxpayer is not subject to AMT or other refundable tax credits.
Forms selected through this option will be generated following a recalculation of the taxpayer's income tax return. Please note that the taxation departments have requested that unnecessary schedules not be sent.
If you need to turn off printing to any particular destination, use this keyword and choose the destination that you do not want printed. This feature is particularly useful in an office where printing and calculation are not handled by the same personnel, and the tax staff needs to control which destinations are printed. In such cases, all print destinations that are sometimes printed are routed to a printer pursuant to the printing destinations setup. Printing of destinations will be controlled by the use of this keyword.
The following options are applicable for the keyword Printing-OV.
Disable printing - Revenue Canada
Disable printing - Quebec
Disable printing - Client
Disable printing - Office file
Disable printing - Working
Disable printing - Letter
Disable printing - First user-defined
Disable printing - Second user-defined
Use the Print-File keyword to print an ASCII (text) file that you have generated with some other software (e.g. accounting package software, a spreadsheet program or a word processor) as part of your client's tax return. The file must be in text format and saved without fonts or formatting (this is often called a print file and frequently has a .PRN or .TXT extension). Enter this keyword and the complete name and path of your file, as in the example:
Print-File "C:\TAX\SMITH\EXPENSE.PRN"
The Print-File entry will be printed as directed in your printing setup.
Name of the text file to be printed with the tax return.
Do not display a tax return.
Use the keyword TaxSavings-Realloc to generate or not the report on tax savings reconciliation between spouses.
The following options are applicable for the keyword TaxSavings-Realloc.
Use the keyword TS-SplitPension to control the tax savings reconciliation between spouses of the split pension income.
Use the keyword TS-%SplitPension to modify the percentage and control the tax savings reconciliation between spouses of the split pension income.
The following options are applicable for the keyword TS-%SplitPension.
Use [Alt-J] to enter different values for other jurisdictions.
Use the keyword TS-SplitPension to control the tax savings reconciliation between spouses of the child care expenses.
Use the keyword TS-%Child-Care to modify the percentage and control the tax savings reconciliation between spouses of the child care expenses.
The following options are applicable for the keyword TS-%Child-Care.
Use [Alt-J] to enter different values for other jurisdictions.
Use the keyword TS-Medical to control the tax savings reconciliation between spouses of the medical expenses.
Use the keyword TS-%Dep-Medical to modify the percentage and control the tax savings reconciliation between spouses of the medical expense for dependant under 18 years old.
The following options are applicable for the keyword TS-%Dep-Medical.
Use [Alt-J] to enter different values for other jurisdictions.
Use the keyword TS-%Dep18-Medical to modify the percentage and to control the tax savings reconciliation between spouses of the medical expense for dependant 18 years old and over.
The following options are applicable for the keyword TS-%Dep18-Medical.
Use [Alt-J] to enter different values for other jurisdictions.
Use the keyword TS-RefundableMed to control the tax savings reconciliation between spouses of the refundable medical expenses supplement.
Use the keyword TS-Donations to control the tax savings reconciliation between spouses of the donations and gifts.
Use the keyword TS-FoodDonations to control the tax savings reconciliation between spouses of the food program donation.
Use the keyword CheckList to generate or not the DT Max checklist.
The following options are applicable for the keyword CheckList.
Use the keyword List-General to control the display of the Tax returns checklist.
The following options are applicable for the keyword List-General.
Use the keyword List-Medical to control the display of the Medical expenses checklist.
The following options are applicable for the keyword List-Medical.
Use the keyword COVID-Report to generate the DT Max 2 years comparative report pertaining to the federal COVID-19 benefits repayment.
Amount repaid in 2023 of federal COVID-19 benefits (CERB, CRB, CRCB, CRSB or CESB) received in 2022 including IPREW for Quebec tax return.
Use [Alt-J] to enter different values for other jurisdictions.
Force the display of the marginal tax rate calculation schedule.
Verify this dollar field have this value (ex. S01.308 350.00) USE FOR INTERNAL TESTING
Verify this numeric field have this value (ex. S08.372 8) USE FOR INTERNAL TESTING
Verify this tick field have this value (1=Tick 0=Blank) (ex. F31.43 1) USE FOR INTERNAL TESTING
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TS-SplitPension 
TS-%SplitPension 
TS-RefundableMed