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lisa6698
Level 1
posted
‎March 24, 2021 07:46 AM
last updated ‎March 24, 2021 7:46 AM

EFILE MESSAGE: T2 EDI EFILE#1003

It displays as a warning in the auditor along with EFILE error #1003

 

I did try to Sign-off but is not working

 

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2 Comments 2
ProFile Duncan
ProFile Team
ProFile Team
‎March 30, 2021 10:05 AM

EFILE MESSAGE: T2 EDI EFILE#1003

Hi, thank you for using Intuit ProFile Community

That warning cannot be signed off and means there are other warnings to be addressed. Check other tabs in the auditor for outstanding issues. The RSI tab in the auditor has warnings that must be addressed: some can be signed off others cannot. Also, make sure box 088 on the Info tab has been answered. This email question is a CRA required question and will prevent filing if not answered.

Hope this helps

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APAJD
Level 2
‎October 30, 2021 04:26 AM

EFILE MESSAGE: T2 EDI EFILE#1003

This response was very help in resolving the issue I encountered.

 

Thank you.

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