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S32Assist: Rate calculation issues on S566 and S508

SOLVEDby IntuitUpdated 1 year ago

There is a known issue for rate calculation issues on S566 and S508 in S32Assist.

Workaround

For corporations claiming the OITC for the tax years beginning after December 31, 2013, Portion related to current expenditures T661, line 513 (i.e., Amount G for S566 OITC row) should be overridden to agree with the Amount C of the same row.

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