I think the issue is that "Line 111 Rebates" line is only allowed for purchases in QB (I use QB Desktop Pro) and not for sales. If we could allow that line for ...
Yes, everything is showing up correctly in box 14 and 40 but not in 57-60. I even noticed that the pd7a doesn't have the taxable benefits included which I belie...
I have spent some time on the phone with CRA and these boxes MUST include taxable benefits. If they do not, they will be incorrect and CRA will require everyone...