It appears ProFile is not calculating the ERDTOH and NERDTOH balances correctly. For some of our clients, dividend refund (Part IV tax) from non-eligible dividends from connected corporations are being added to the ERDTOH pool on the T2, even when these dividends were identified as non-eligible dividends on S.3. In most cases we have to manually calculate and override ProFile.
Could you look into this problem?