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P
Pat561
Level 1
April 5, 2022
Question

T2121 Statement of Fishing Activities

  • April 5, 2022
  • 1 reply
  • 6 views

I am filing a T2121 Statement of Fishing Activities. The client made over $30,000 but he is a crew man so has never required a GST number.  For some reason his status is not eligible to e-file as he doesn't have a GST number. I have tried using the auditor checkmark but it just goes right back to not eligible to e-file.  Is there a way around this or do I need to file by mail with a paper taxes?

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1 reply

J
janisbossenberry
Level 7
April 6, 2022

I believe if you go to the Business Number field on the T2121 (it should be highlighted yellow for the error message), right click on the yellow cell, go to Review Marks, and click "Preparer sign off", the red error message will go away and you will be able to e-file.  The program wants to ensure that you have actually looked at the possible error and dealt with it.

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