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Level 3
November 21, 2022
Question

V 2022.1.0 Schedule 8 carried forward amounts

  • November 21, 2022
  • 1 reply
  • 4 views

For T2: when doing carry forward last year T2 to current year, those listed in previous year Schedule 8  ( Class, UCC etc ) were NOT carried forward to current year Schedule 8. Wondering if Profile can fix it or we have to manually entered all those amounts, class etc.?

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1 reply

Level 8
November 21, 2022

Hi,

This is under investigation, it seems to occur when the file to be carried forward is in the 2019-2022 T2 module. We are currently working on a fix but, there is a work around until the issue is resolved. The workaround is to move the tax file into the current T2 module, using this article, Follow the steps in the resolution section. When asked if you want the return in the 2020-2023 module, click ok. Once the return is in the 2020-2023  T2 module, right click on a black space on any form and click on carryforward.
I apologies for this inconvenience. I hope this helps 

nicedayAuthor
Level 3
November 22, 2022

Thank you, Duncan. Will try to work around for now. Please post when it is fixed. 

Level 8
November 28, 2022

Hi,

The engineers are looking to have this resolved for ProFile 2022.3.0 targeted for Mid February 2023. If you need a permanent fix before that, call us at 1-800-452-9970

I apologize for the inconvenience.