Amended T5s Not Accepted "Validating Parser"

MattHanCPA · ‎December 10, 2020

We amended some T5s and the CRA won't accept them because they weren't validated using a "validating parser'. Should the validating parser be already included in the software? If not, do I need to download additional software?

Here's the exact message:

RE/Objet: Reference ID/No de référence 5557 Our Submission Number EMPU_email Return

We are unable to process your submission because it does not conform to our specifications. We strongly recommend that you validate all submissions with a validating parser before you file. Please validate your file, correct it and then resend your submission.
For further details on filing electronically, please visit canada"dot"ca/taxes-iref. For information or assistance creating an XML file call the Electronic Media Processing Unit at 1-800-665-5164, between 7:00 and 17:00 (EST). If you are outside of Canada, call 613-940-8599.
This is an automatically generated message. Please do not reply to this email as responses are not monitored.

MattHanCPA · ‎December 11, 2020

This is what happens when you file amended T5s for prior to last year. You can't efile amended T5s prior to last year. They get kicked out and you have to paper file them, preferably mailed with a tracking number.

View solution in original post

MattHanCPA · ‎December 11, 2020

This is what happens when you file amended T5s for prior to last year. You can't efile amended T5s prior to last year. They get kicked out and you have to paper file them, preferably mailed with a tracking number.

ProFile Duncan · ‎December 14, 2020

Hi, thank you for using Intuit ProFile Community

As mentioned in our what can be e-filed article, prior year slips cannot be filed from ProFile. The e-mail you received from CRA means that the XML schema in ProFile does not match the current required CRA schema. There are some details in the article hyperlink above

I apologize for the inconvenience but hope this helps