Trouble finding calculation for line 23200 in T1.

Tamabear · ‎September 19, 2023

Looking for help with an issue in Profile T1.

Taxpayer received a CRA review of line 23200 for the 2022 tax year.

From the Tax Summary form, I drill down into that line and it takes me to the other deductions form. From there I drill down again and it takes me to the Foreign Tax Credits form but will not tell me where this amount is coming from and no more drill down option. I know that $124 is coming from T3's but cannot figure out where Profile is calculating the rest ($183) from.

I have contacted Profile several times but they could not help. I also talked to a senior agent at the CRA and they couldn't help either.

Does anyone know the secret to figuring out how Profile has calculated this amount?

Thank you.

Mario B · ‎September 20, 2023

If the amount is showing on the FTC form , its either a 20(11) or 20(12) deduction, correct? Its computed internally by Profile. You might find some infos there https://www.canada.ca/en/revenue-agency/services/tax/technical-information/income-tax/income-tax-fol...