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T5013 causes T1 and SFD error

#1 User is offline   Vivian Mitchell Icon

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Posted 08 April 2011 - 08:40 PM

Hope this message saves someone some time if they have one of those errors that kicks back the whole efile batch. Mine was "Return 3 (T1 and SFD)"

Okay, return 3 is the 3rd in the list. Long story short, client had a T5013 which was entered but none of the numbers on it were for boxes that we report. Empty column was left in T1. When column was deleted, the return was accepted. There is nothing in the reject notice to even hint where the problem lies unless. of course, I'm the only one who didn't find "(T1 and SDK)" that helpful??

Vivian
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#2 User is offline   Sasha1 Icon

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Posted 08 April 2011 - 11:57 PM

I just got the same error message on 2 returns and they don't have 5013s. All they have is a T3 and a T1135.
Thanks for trying to save me time Vivian.
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#3 User is offline   Jim Icon

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Posted 09 April 2011 - 02:28 PM

Perhaps not on topic, but you need to know that if you have a T5013 with income type 23 Rental you cannot split with spouse, it causes an efile rejection. After numerous discussions with the efile help desk I found out it's a software problem, which after much further discussion with Profile they confirmed. You have to enter the relevant share on each spouse's input screen.
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#4 User is offline   Tim Parris Icon

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Posted 09 April 2011 - 11:43 PM

View PostSasha1, on 08 April 2011 - 06:57 PM, said:

I just got the same error message on 2 returns and they don't have 5013s. All they have is a T3 and a T1135.
Thanks for trying to save me time Vivian.


Warning - T1135 does not transmit electronically. You must deliver the paper copy to the CRA.
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#5 User is offline   Sasha1 Icon

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Posted 11 April 2011 - 04:34 PM

Thanks Tim,
I realize that. But it shouldn't prevent efiling the return.
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#6 User is offline   ChrisG Icon

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Posted 11 April 2011 - 07:16 PM

View PostTim Parris, on 09 April 2011 - 05:43 PM, said:

Warning - T1135 does not transmit electronically. You must deliver the paper copy to the CRA.


I have always efiled the T1135 without issues.
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#7 User is offline   spenceh Icon

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Posted 12 April 2011 - 03:25 AM

View PostChrisG, on 11 April 2011 - 01:16 PM, said:

I have always efiled the T1135 without issues.

There never are any issues when something does not efile because it is not suppose to efile.

Check out the attachment and then check out voluntary disclosures.

Attached File(s)


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