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T1163 efile error

#1 User is online   Dink Meeker Icon

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Posted 11 April 2011 - 06:21 PM

Any information on this would be appreciated.

2 returns reporting T1163 income and expenses. This is the message I get, but I can't see where anything is amiss.

Quote

Your client's tax return has not been accepted. It contains errors that need to be corrected. The following messages describe the changes that need to be made to the tax return. You may need to scroll down to see all the messages.

Failed. CRA: The business type code is "6" and the amounts entered at field codes 9950, and/or 9960 do not balance to their respective total.


Surely I'm missing something obvious.
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#2 User is online   Dink Meeker Icon

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Posted 11 April 2011 - 11:38 PM

If it helps any, the error code is 80009
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#3 User is offline   luap Icon

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Posted 12 April 2011 - 01:59 PM

Check if there are any income or expense lines without codes. We have found that some of the codes did not roll forward.
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#4 User is online   Dink Meeker Icon

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Posted 12 April 2011 - 02:27 PM

Thank you luap. You're a life saver.

I don't know how I could have missed that, it was glaring at me.

Sometimes it just takes a second set of eyes. Much appreciated.
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#5 User is offline   Vivian Mitchell Icon

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Posted 12 April 2011 - 03:35 PM

You would think a better description of the error could be used???
Vivian
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#6 User is online   Dink Meeker Icon

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Posted 12 April 2011 - 04:55 PM

Agreed, Vivian. It seems CRA is making some kind of cutbacks on their error messages.

For anybody preparing any T1163, I've completed a couple more and it appears it's the soybean code that Profile is not carrying forward from 2009.
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