Cantax Direct # 20180725-1
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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, for a CCA class 14.1, when an amount is entered on line 10, Total UCC adjustments under subsection 13(39) ITA in the current taxation year, in the Class 14.1 – Information tab related to the CCA class.
AT1-Schedule 13 – Capital Cost Allowance (CCA) (AT1-S13) - Incorrect calculation on line 007, Adjustments, for a CCA class 14.1, when there is an amount on line 10, Total CCA adjustments under subsection 13(39) in the current taxation year, in the Class 14.1 – Information (AB) tab related to the CCA class.
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.
To consult the different training options available regarding Cantax T2 (seminars, webinars, tutorials and more), access the Training section of the Cantax Web site. You can also access it from the program, by selecting Help, Cantax on the Web and Get Cantax Training.