Finding that when any amount under $500 (each child) is entered on the Dependant's schedule for the Children's fitness amount, the maximum $500 per child is transferred to both Schedule 1 (Line 365) and ON479 (Ontario Credits), line 6309. Or at least an additional $500 is added to the amounts actually entered.
I've looked for somewhere else that may be controlling this, but can't see why this is occurring, other than it being an error in the software.
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Children's Fitness Amount Error picking up amount on S1
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