CERB repayment is causing submission error

mkh · ‎April 15, 2023

My client repaid his CERB in 2022. T4E indicates amount in box 30 (23200), but the letter that came with it says to claim on 23210. I am getting an error message when trying to submit by efile. What is the correct way to enter this in Profile please if anyone knows.

janisbossenberry · ‎April 17, 2023

On the T4E screen, try putting it in box 30 (Total repayment), and also 2 boxes below that "CERB amount included in Box 30). It will then go onto line 23210 on the T1. Don't inadvertently put it 3 boxes below, which is if it is tax exempt under the Indian Act.

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janisbossenberry · ‎April 17, 2023

On the T4E screen, try putting it in box 30 (Total repayment), and also 2 boxes below that "CERB amount included in Box 30). It will then go onto line 23210 on the T1. Don't inadvertently put it 3 boxes below, which is if it is tax exempt under the Indian Act.

mkh · ‎April 18, 2023

Thank you so much for the info. I did that and everything efiled perfectly.

I appreciate your reply.