T2038 Investment Tax Credit (Individual) - Link to form?

Forum|Forum|3 years ago
April 15, 2023
1 reply
8 views

I have a T5013 slip which has amounts that generate the T2038. At the top of the form there is a 'link this form to:" box, but I have nothing to link it to. Without something there, I am getting a warning to "Please enter the form on which the ITC claim amounts should adjust UCC". Any suggestions?

ProFile (Canada)

This topic has been closed for replies.

J

janisbossenberry

Level 7

On the T5013, make sure the Partner code is "0" in box 002, and that the line just above it says "No" for transferring to a business statement. If the message still shows in the auditor, try just right clicking the message and showing it as "Preparer Sign-off". It should not be preventing you from e-filing.

S

SaraKuehnerAuthor

Level 3

Transfer to business statements is selected at 'no' and the partner code is '0', but still generating this warning. I have tried the sign off as well, it just keeps coming back. Since it is a red warning, I'm guessing it won't let me efile it.

J

janisbossenberry

Level 7

All I can suggest is that you post a picture of the T5013 screen and the T2038 and I will see if anything pops out at me. I cannot seem to duplicate your situation on my dummy file.

Sign up

Login with SSO

Let's get you signed in

Login with SSO

Scanning file for viruses.

This file cannot be downloaded