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S
S-I-G
Level 2
February 16, 2023
Question

T2 schedule 68 included in tax even though not a bank or insurer - any guidance on how to fix?

  • February 16, 2023
  • 1 reply
  • 4 views

Updated Profile today and it is calculating the 1.5% tax on a small business. NAICS code is correct.  Telephone call with Profile support did not help - could not tell me how the software decides this applies or how to correct it.  Do we have to override this and set this tax to nil manually, or does anyone know how to fix this without override?

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1 reply

P
Pro4
Level 8
February 16, 2023

Hi,

You can override line 300 of schedule 68 as a work around. We are looking for the cause to fix this in an update but, it does not seem to key off Naics, income, corporation type, etc. So at this time the line 300 override is required.
I apologize for the inconvenience.

P
Pro4
Level 8
February 18, 2023

Hi,

There is an update to ProFile 2022.3. Please update your ProFile 2022.3: a workaround is no longer needed.

I apologize for the inconvenience

 

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