Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
I am getting CRA Result Code: 184 for all new immigrants stating:
"352 : Line 58040 on the provincial or territorial Form 428 for the basic personal amount does not equal to the maximum
allowable:
1. If the amount is prorated due to immigrant status, a date of entry into Canada is required.
2. If the amount is prorated due to emigrant status, a date of departure from Canada is required."
Entry date has been put in, Prorate tax credis has been ticked off, basic personal amount shows amount as prorated. Don't know what else to do. Anyone has this problem with new immigrants? Any solutions?
You must enter the foreign income...it will solve the issue.
here is the solution https://shcs-playground.app.intuit.com/web-renderer?hideLeftPanel=true&id=2560487
How do you opon link? It asks for Corporate ID.
Sorry Sunny, this
How do I correct an error CRA efile#352 - require date of entry in Profile. I have input the date of entry in the info section, when I use Efile eligibility in the Audit Section, it said eligible. When I efile the file, CRA do not accept it.
This error usually occurs if the prorate question in the residency section of the Info tab is overridden to yes. If the taxpayer had no foreign income in the non residency period as represented by an entry on line 52930, full non refundable credits are allowed. More information is available at this link.
see my previous post, the link is not working, thats whay I posted the info instead
This isn't accurate for years starting 2024.
An immigrant or emigrant must meet the 90% rule for the period of non-residency in order to be allowed the non-refundable tax credits in full. A taxpayer will meet the 90% rule if the Canadian-source income reported for the part of the year while not a resident of Canada is 90% or more of the net world income for that part of the year. The 90% rule is calculated as follows:
(Canadian-source non-resident income x 100%) ÷ (Net world non-resident income)
If a taxpayer does not meet the 90% rule, the above non-refundable tax credits must be prorated based on the immigration or emigration date.
For 2024 and subsequent tax years, if a part year resident has no world income during the non-resident period, they will not be considered to have met the 90% rule.
Thank you for the info. Appreciated.
Regarding the code 184, I called CRA and after good discussion, the agent said that it is Profile Provincial form problem as it is not calculating properly.
We solved it our way, not perfect but worked and we were able to file all our returns.
We put $2 dollars as foreign sourced non-resident income and it was calculated properly, accepeted by CRA.
Now I wish there was a work around to get Authorization for clients that do not have a last or in some cases first name. Clients don't have My Account to give us authorization. Last year's pile plus more this year waiting for solution.
Have a great tax year everyone.
Have you found a work around?
Yes, see my previous email. We put $2 at foreign source non-resident income and have cleared all returns with this problem.
Thank you for the solution. Just did the same: put 2 dollars into non-resident period income and it went through and efiled properly! Saved the day.
Glad I could help. Have a super day!
Thanks Sunny!
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
For more information visit our Security Center or to report suspicious websites you can contact us here