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D
Duncan C
Level 1
November 22, 2022
Question

T2 Schedule 411 Saskatchewan Corporate Tax

  • November 22, 2022
  • 2 replies
  • 5 views

In August 2022 the Saskatchewan government announced an extension to the small business corporate tax rate of 0% until June 30, 2023.  Profile is still calculating at a tax rate of 2% after June 30, 2022.  When is the update for this expected to be incorporated into the T2 module?

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2 replies

P
Protax Consultants
Level 2
November 29, 2022

The S5SK is calculating 1% for the days after June 30, 2022 and before July 1 2023.

Should a person file the return as it is and let the CRA correct it? or override the tax rate to 0%.... While waiting for the update? 

P
Pro4
Level 8
November 29, 2022

Hi,

Override the tax rate to zero on s411 for affected T2 returns. Here is an example:

The override can then be signed off .

This is only a workaround until the S411 is updated in a later version of ProFile.

I apologize for the inconvenience, but hope this helps 

P
Protax Consultants
Level 2
November 29, 2022

Thank you for the quick response and assistance.

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