How do I enable/add all types of expenses for self-employment reporting? They are now hidden behind highly unintuitive and tedious button clicks, each!
Can I claim visa application related expenses for attending conferences? I am an international PhD student, and these expenses are not reimbursed.
I'm getting the following message : "Due to a software update, please review your entries for medical expense deductions and make sure the values are correct." ?
Get an error upon review. T776 Non-compliant amount of expenses and CCA for short-term rentals. Have tried entering data to confirm no short term rentals.
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