Troubleshooting - Corporate Taxprep - 2019
Client filter and customized diagnostic templates
To assist you in identifying clients that could be affected by the described problems, a downloadable client filter and customized diagnostic template is associated with most troubleshooting memos. These templates allow you to display a diagnostic in the returns that have tax situations that were the subject of a Troubleshooting Memo and provide access to a list of clients affected by the problems described.
Installing the client filter and diagnostic template
To find the predefined folder for customized client filters or diagnostics. proceed as follows:
- Launch Corporate Taxprep.
- On the Tools menu, click Options and Settings.
- Under Options, click File Locations.
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Verify the predefined location for the filters and diagnostics. After the installation, the default location is usually the following: My Documents\Wolters Kluwer\T2 Taxprep 2019-2\Filter and Diagnostics\.
- Copy the downloaded file to this location.
The client filter will be available in the Client Manager, while the diagnostic will display in the relevant returns.
Note: If you must download a client filter and diagnostic template, you can do so from the link in the section of a problem. To download all templates in a single operation, click the Download all templates button, then copy all zipped files into the folder My Documents\Wolters Kluwer\T2 Taxprep 2019-2\Filter and Diagnostics\.
General
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T22019-025 (Week of April 5, 2020 – Updated on May 28, 2020) – COVID-19, The filing deadlines for returns and elections that should be filed after March 16 or March 18, 2020, with the federal, Alberta and Québec governments deferred to June 1, 2020, or September 1, 2020 - T22019-022 (Week of March 22, 2020) - Balance-due dates applicable to some tax balances payable and tax instalments owed to the federal, Alberta and Québec governments deferred to a date after August 31, 2020
Federal
- T22019-017 (Week of March 8, 2020) - A problem occurs when entering data in the 242, 244 and 246 text boxes in Schedule T661 Part 2, or when printing the text in these boxes
- T22019-011 (Week of December 1st, 2019) - AT1 Schedule 21 – When Alberta Schedule 21 is applicable, the AT1 return (Net File) is rejected with error code 10030, and data is missing from the RSI printing in Alberta Schedule 21
- T22019-010 (Week of December 1st, 2019) - Forms T2054 and CO-502 – Incorrect calculation of the number of months in Part 4
- T22019-009 (Week of December 1st, 2019) - Capital Cost Allowance (CCA) Workchart – Incorrect amount calculated on the line Capital cost of qualified property that became available for use in the current taxation year before July 1, 2019
- T22019-009 (Week of December 1st, 2019) - T1134, Letter LW and Client Letter, Filing Instructions-Filing deadline for T1134 in diagnostic F93 as well as in letters LW and Client Letter, Filing Instructions is incorrect when the taxation year straddles January 1, 2020
- T22019-006 (Week of October 13, 2019) - Capital Cost Allowance (CCA) Workchart – Incorrect amount rolled forward on line N for a CCA class 14.1 causes an overestimate of the 2% additional deduction
- T22019-005 (Week of September 29, 2019) - Additions and Dispositions Workchart – Incorrect calculation of the capital cost and the proceeds of disposition of a zero-emission passenger vehicle in CCA class 54
- T22019-004 (Week of August 4, 2019) - Additions and Dispositions Workchart – Incorrect calculation of the proceeds of disposition of property in CCA class 54 for a zero-emission passenger vehicle related to dispositions after July 29, 2019
- T22019-003 (Week of August 4, 2019) - Schedule 12 – Incorrect calculation of the deduction in respect of the accelerated Canadian development expenses and accelerated Canadian oil and gas property expenses when the taxation year is less than 51 weeks
Québec
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T22019-024 (Week of March 29, 2020) – CO-1159.2 – Modification in the rate of the compensation tax on salaries and wages starting on April 1, 2020, for loan corporations, trust corporations and corporations trading in securities that are independent
- T22019-021 (Week of March 15, 2020) - CO-1029.8.36.SM – Increase in the rate on line 61 used in the calculation of the limit based on the cumulative production costs for the tax credit for the production of performances
- T22019-020 (Week of March 15, 2020) - CO-1029.8.36.ES – Increase in the rate applicable on line 64 to calculate the limit based on the cumulative production costs
- T22019-019 (Week of March 15, 2020) – Elimination of the exclusion threshold for Forms RD-1029.8.6, RD-1029.8.9.03 and RD-1029.8.16.1 for a taxation year or a fiscal period starting after March 10, 2020
- T22019-018 (Week of March 15, 2020) – Capital Cost Allowance (CCA) Workchart – Line 225 in the Québec column includes the capital cost of a property acquired in the taxation year that is not an AIIP
- T22019-013 (Week of January 5, 2020) – Revenu Québec is not able to decode the bar codes printed with the CO-17 or CO-17.SP return, which causes a delay in processing the return
- T22019-012 (Week of December 15, 2019) – CO-1029.8.33.TE – Boxes 33 and 34 in Part 4 are selected even if employees turned 60 or 65 after January 1 of the calendar year
British Columbia
- T22019-015 (Week of February 16, 2020) – Schedule 428 – Three year extension to the British Columbia Training Tax Credit
Nova Scotia
- T22019-023 (Week of March 29, 2020) – Schedule 346 – Reduction in the Nova Scotia lower and higher tax rates for taxation years ending after March 31, 2020
Display Issue
- T22019-014/TF2019-002 (Week of January 19, 2020) – Negative values displayed as positive values when the regional settings format is set to Français (Canada)
Electronic transmission
- (Week of February 23, 2020) - The location of the transmission database is not properly specified or is unavailable