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e-Bulletin # 20190118-1
Date: 2019-Jan.-18

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 200 – T2 Corporation Income Tax Return (Jump Code: J) – Problem rolling forward the amounts for the refundable dividend tax on hand at the end of the previous tax year and the dividend refund for the previous tax year when a corporation other than a private corporation is subject to Part IV tax

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.