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e-Bulletin # 20181221-1
Date: 2018-Dec.-21

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Corporate Taxprep
Troubleshooting Memo Update

An updated Troubleshooting Memo is available in the Professional Centre and on our Web site.

New item in the Troubleshooting Memo:

  • Schedule 4 – Corporation Loss Continuity and Application (Jump Code: 4) – Problem carrying forward the closing balance for non-capital losses, farm losses and restricted farm losses during rolling forward when no year-end date is entered for the tenth year in the “History of taxation years” section of Schedule 4N (Jump Code: 4N)

Please refer to this document to see if this topic affects any of your clients' corporate tax returns.

To view the Corporate Taxprep Troubleshooting Memo, consult the Professional Centre of the program or our Web site.


Training

To consult the different training options available regarding Corporate Taxprep (seminars, webinars, tutorials and more), access the Training section of the Taxprep Web site. You can also access it from the program, by selecting Get Taxprep Training in the Help menu.