The diagnosis from profile say: " CRA cannot accept the return transmitted at time time because the tax year end date is after the transmission date. For assistance, contact CRA's Corporation Internet filing Helpdesk at 1-800-959-2803" when I am preparing the tax return for the fiscal year end June 30, 2021. Why is that? Can you help me to solve this problem?
I am also getting the message "Corporation Internet Filing for fiscal years ending after May 31, 2021 not supported in this version". Any work around? Do I have to call CRA?
I downloaded a Profile update a couple of days ago and am now on version 2021.0.5 and I am able to file T2 returns with years ending after May 31, 2021.
I'm getting the same error and noticed that where you enter the Corporation number it only accepts 8 digits instead of the 9 required for corporation number. Solutions?
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
