T2043 (again this year!) Efile#2434 Error
I was holding my breath when I hit the e-file button, and sure enough the return (T2042 farm partnership) was rejected for the entries on the T2043 Return of Fuel Charge Proceeds to Farmers Tax Credit. Arggh! Any help out there would be appreciated. I may end up doing what I did last year and override it to zero to get it to efile and do an adjustment later. I hate doing that but I cannot take days trying to decipher this error message!
This is what the error says:
There are entries on the Form T2042, Return of Fuel Charge Proceeds to Farmers Tax Credit, and/or on line 47556 on the tax return and one of the following situations applies to your client's return: 1. There is an entry on at least one of the lines 67061 to 67082 and/or on at least one of supporting lines 56121 to 56124 on Form T2043 but there is no farming income reported on line 14099 or 14100 on the tax return. 2. There is a claim on line 47556 and no claim on any of lines 67079 to 67082, but line 67061 (plus supporting line 56130, if applicable) is less than $25,000. 3. The sum of lines (67079 to 67082) plus the sum of supporting lines (56121 to 56124) cannot be greater than line 47556. 4. The claim on line 47556 cannot differ from the maximum allowable amount.
