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T1 tax calculations
441 T-slip information
  Expenses qualifying for a provincial credit vs. T1 line 224 and T2038 line 6717 |
| Program(s) affected: |
T1 |
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Document created: |
March 8, 2006 |
| Tax year(s): |
2005 |
Document last modified: |
March 15, 2006 |
| Version(s): |
9.12 |
Problem status: |
Fixed in v9.20 |
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My client has expenses qualifying for a provincial credit. Why is DT Max
not reporting the right amount from form T1229 to line 224 of the T1 jacket and
line 6717 of form T2038?
This occurs when there are expenses qualifying for a provincial credit
from a T101 or T5013 T-slip entered in the keyword Prov-Res-Exp.
As a workaround, use the keyword Override and select
Federal line 224 to enter the calculated amount from
section III of form T1229 on line 224 of the T1 jacket.
If there is an ITC
claim on line 6717 of the T2038, override this line (keyword Override, option T2038(IND) line 6717 - Code 5)
with the calculated amount from section IV of form T1229.
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