Let's make sure your Protax T2 is accurate so you can file it without any issues, @JANECCC1.
For this type of concerns, we highly recommend reaching out to our payroll support team. This way our agents can go over this with you, and help with the next steps you need to do with finding the error with Line 096.
You can access our phone number here: https://quickbooks.intuit.com/ca/accountants/features/tax-returns/t2/
Please visit us anytime if you have other payroll or tax filing concerns. Also, update this thread with the result of the call so I know you're taken care of.
