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Intuit

If claiming expenditures at only line 216 on form T2SCH403, the schedule is not included in the Barcode or XML file transmitted to CRA

Issue

Note: this issue was resolved in ProFile release 2017.5.0

If claiming expenditures at only line 216 on form T2SCH403 – Saskatchewan Research and Development Tax Credit, the schedule is not included in the Barcode or XML file transmitted to CRA:

User-added image

Workaround

For Barcode filing

Preparers should include a paper copy of the T2SCH403 when mailing the Barcode to the corporation’s tax centre.

For electronic filing

Preparers should fax a copy of the T2SCH403 to the corporation’s tax centre.

Resolution

This issue was resolved in ProFile release 2017.5.0
 

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