Troubleshooting - Corporate Taxprep - 2022
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 2022-x\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 2022-x\Filter and Diagnostics\.
General
- T22022-010 (Week of December 11, 2022) - Corporate Taxprep stop running when a line is deleted in the STAFF tab of the preparer profile
EFILE
- T22022-011 (Week of December 18, 2022) - The EFILE status of T2 and CO-17 tax returns always show "In Progress" in the Client Manager.
- T22022-009 (Week of December 11, 2022) - In the Client Manager, the EFILE status of T2 and CO-17 returns always displays ‘‘Not applicable.’’
Federal
- T22022-012 (Week of February 26, 2023) - Schedule 3 – The amount on line 280 must not exceed the amount on line 275
- T22022-008 (Week of November 13, 2022) - Schedule 411 – Saskatchewan Corporation Tax Calculation – Extension of Saskatchewan’s lower tax rate of 0% for tax years ending after June 30, 2022
- T22022-007 (Week of September 4, 2022) - Schedule 8 –The cost of acquisitions that are designated immediate expensing property (DIEP) on line 232 is not printing in French and in English and is not displaying on the screen in English
- T22022-006 (Week of July 3, 2022) – Schedule 8 WORKCHART and AUTO LEASE – Automobile expense deduction limits for acquisitions and leases entered into after 2021 are incorrect
- T22022-005 (Week of July 3, 2022) – Schedule 8 – The amount eligible for immediate expensing is incorrect for a taxation year with a number of days between 357 and 364
- T22022-004 (Week of June 26, 2022) – Schedule 63 – The description of line 1A and the amount calculated on this line are incorrect
- T22022-003 (Week of June 12, 2022) – Schedule 8 WORKCHART – The cost of acquisitions of DIEP in columns Québec and Alberta is incorrect if property acquired previously in Schedule 8 WORKCHART ADD and current-year additions are entered in Schedule 8 WORKCHART
- T22022-002 (Week of June 12, 2022) – Schedule 8 – The amount eligible for immediate expensing for Québec and Alberta is incorrect for a short taxation year when the amount allocated to the corporation is $1,500,000
- T22022-001 (Week of June 5, 2022) – Schedule 8 WORKCHART – The amount calculated on line “Cost of acquisitions that are AIIP and ZEV (other than DIEP)” may be incorrect when Schedule 8 WORKCHART ADD includes property that is both AIIP and DIEP
Québec
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T22022-013 (Week of March 26, 2023) - Budget 2023 of Québec – New measures regarding Forms CO-1029.8.35, CO-1029.8.36.EL, CO-1029.8.36.XM, and L265/266