Creating tax file based on the year end
If you receive the following error
messages:
- The date value for that field is after the required
maximum
- Year-end is after the version certification expiry date
This means that the tax file was created in the wrong tax
year. If the year end of the corporation for which you wish
to file is in 2021, then select
2021 for the "Tax year".
To rectify the error, go to the "New taxpayer" page (page
after you log into the software), and use the drop-down menu of the
field "Tax year" to choose the appropriate year.
If a payment was already processed in the wrong file, please
send a copy of your invoice by replying to this message. We will
refund the account or provide a voucher for a free return.
ID: 20201130110422NA.xml
Webpage: KPA310-20201130110422NA.htm