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Deez
Level 1

Quebec Netfile

I can't Netfile a Quebec TP1 because we have a "postal code" (Ontario) associated with an address outside Quebec...?  Am I missing something here?

Tom

3 Comments 3
Mario B
ProFile Team

Quebec Netfile

DO they have a business in quebec, what is the reason that they EFILE Quebec if living in Ontario?

Deez
Level 1

Quebec Netfile

Mario, client died while in a Quebec nursing home.  We are doing a tax return on behalf of Ontario resident Executor.

Mario B
ProFile Team

Quebec Netfile

On the form TP1  EFILE, i suppose that it says yes to The client address is outside quebec without doing business in Quebec.  you can try overriding this to NO