Cantax Direct # 20180308-1
Troubleshooting Memo Update
An updated Troubleshooting Memo is available on our Web site.
New item in the Troubleshooting Memo:
- Schedule 8, Capital Cost Allowance - All Other Classes (S8OTHER) – Incorrect calculation on line 205, Adjustments when an amount is calculated on line (C), ITC adjustments this year’s Sch8/T661/Sch12/Sch1, in Schedule 31-S, ITC Carried Forward/reduction of tax payable and UCC (S31-S)
Please refer to this document to see if this topic affects any of your clients' corporate tax returns.
To view the Cantax T2 and T2Plus Troubleshooting Memo,
consult our Web site.