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T1 tax calculations
478 " T5013, T5003, T101, T102"
Calculation of additional deduction for Quebec resources (line 287)
| Program(s) affected: |
T1 |
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Document created: |
April 20, 2006 |
| Tax year(s): |
2005 |
Document last modified: |
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| Version(s): |
9.21 |
Problem status: |
Pending |
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Why is DT Max not including the amount from RL-11 box 63
for the calculation of the additional deduction for Quebec resources (line 287)
when the rate is 20.83%?
This occurs when an amount is entered under the option
QEE-SM - QUE. surface mining exploration expenses (20,83%) of
the keyword Renunciation. It affects line 287 of the TP-1 return as well
as schedule D.
As a workaround, override line 287 of the TP-1 return to enter the appropriate amount.
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