Question
T2 returns and schedule100
I would appreciate some advice om preparing a T2 return. I only do 1 corporation which is not active. In previous years under assets code 1743 accumulated depreciation had been claimed. The assets were written off at cost and schedule 8 cleared. I cannot indicate a zero amount on line 1743 of schedule 100. The assets are gone and if I do not put an amount in on line 1743 I can't balance and if I do put an amount in on line 1743 they request an amount on line 1742. This makes no sense to me so I would appreciate somebody smarter than I to give a solution. Last year I just ignored line 1742 and entered same amount on line 1743 from previous year and paper filed.
