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Troubleshooting Memos
Date: 2019-June-13

Corporate Taxprep
Troubleshooting Memos

Articles relating to the Troubleshooting Memos have been added to the Knowledge Base.

Please refer to these articles to see if these topics affect any of your clients' corporate tax returns.

Corporate Taxpayer Summary, Five-year Comparative Summary and Tax Scenarios Worksheet – The dividend refund amount does not display for a taxation year starting before 2019
Capital Cost Allowance (CCA) Workchart – Incorrect calculation of the 60% additional CCA (Québec) when a property entered on the Additions and Dispositions Workchart qualifies for the additional CCA of 30%

To view the Corporate Taxprep Troubleshooting Memo, consult the Knowledge Base.