Hi rchiarchi,
Thanks for reaching out here. It's important that you're able to file the T2 with QuickBooks Online Accountant Pro Tax without complication. I'd be happy to steer you in the right direction so you can complete your QuickBooks tasks in a timely fashion.
For this situation, I recommend contacting us outside of Community. This will provide us with the opportunity to work with you directly and save valuable time. We look forward to hearing from you and ensuring you're back to business as soon as possible!
Please don't hesitate to reach back out with other questions. We're here for you!