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I'm confused about what needs to be exactly sent for paper filing of T2 returns for Dec/08 YE's. When Version 6.0.0 came along, the paper reduced to the bar code and signature page and ????? (other sheets????).
CRA is indicating that other forms need to be sent, but can't seem to be specific. Is there a "factory default" I can revert to? I think I may have changed the defaults inadvertantly. :(
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Version 6.0.0 Factory Default resettings
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#2
PeteP 
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Posted 01 July 2009 - 07:35 AM
mn1, on Jun 30 2009, 07:46 AM, said:
I'm confused about what needs to be exactly sent for paper filing of T2 returns for Dec/08 YE's. When Version 6.0.0 came along, the paper reduced to the bar code and signature page and ????? (other sheets????).
CRA is indicating that other forms need to be sent, but can't seem to be specific. Is there a "factory default" I can revert to? I think I may have changed the defaults inadvertantly. :(
CRA is indicating that other forms need to be sent, but can't seem to be specific. Is there a "factory default" I can revert to? I think I may have changed the defaults inadvertantly. :(
You need to keep up to date with CRA's filing requirements - Bar Code is currently the paper alternative to electronic transmission - you seem to be thinking of prior year's filing.
Unfortunately Intuit have not yet brought Profile up to date yet with the end of this year's CRA requirements which will be T2 internet filing, which Profile have not yet put into T2 Basic.
Nor have Intuit yet brought Profile up to date with last years T2 internet filing for non-resident corporations.
#3
mn1
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Posted 06 July 2009 - 12:18 PM
PeteP, on Jul 1 2009, 08:35 AM, said:
You need to keep up to date with CRA's filing requirements - Bar Code is currently the paper alternative to electronic transmission - you seem to be thinking of prior year's filing.
Unfortunately Intuit have not yet brought Profile up to date yet with the end of this year's CRA requirements which will be T2 internet filing, which Profile have not yet put into T2 Basic.
Nor have Intuit yet brought Profile up to date with last years T2 internet filing for non-resident corporations.
Unfortunately Intuit have not yet brought Profile up to date yet with the end of this year's CRA requirements which will be T2 internet filing, which Profile have not yet put into T2 Basic.
Nor have Intuit yet brought Profile up to date with last years T2 internet filing for non-resident corporations.
Thank you for your insight. It does get a bit confusing, especially when you expect the software to keep up. I was aware of changes for the 2009 years, but was confused that filing formats for 2008 years were changed. Up until version 6.0.0 came along, the T2 RSI forms were multipages and obviously a keying schedule. The sudden change to barcode and authorization sheet was strange. I contacted CRA and they insist that with any paper filing the Sch 100, 125 and 141 still have to be filed too, but were not clear about other forms. You still have to submit F/S if there are notes. I have a couple of clients were we have submitted only the bar code and auth sheet along with F/S....we will have to wait to see CRA's response.
Still confused, but feel I'm in good company. :rolleyes:
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