I have a client whose spouse died at the end of 2025. Her RRSP's were transferred to him in Jan 2026. He was issued a 60L as RRSP deduction (first 60 day), however, he will not get the income receipt to offset it until 2026 tax season. Profile will not let me efile the return indicating that Line 24640 on the schedule 7 for transfers to RRSP cannot be greater than line 20800 for RRSP deduction.
I have deferred the deduction to use in 2026, but still getting the same rejection. Anyone have this happen and know what I am doing wrong?
Thanks,
Donna
