just to clarify, i have a t4A that covers less than what was billed to the client (it covers what the client paid, minus last 2 invoices of the year paid in 2021, however part of the amount in the t4a was not gst taxable since new registrant started 2 months later yet the gst number is used as the identifier). The t4a amount ends up in the T2125 form version but theres a couple of issues:
1. there's no line for the t4a amount box 48 under easy step T2125, although it populates in the actual form and the line is in there. that's pretty confusing for reporting total business income under easy step ? why doesn'T easy step have that line and the others under T2125 (BUG?) and autopulate?
2. total sales includes the amount from the T4a + other non T4a amounts. So under sales, I guess you would just put the balance of whatever isn't reported in the T4A? Please respond if this is the right way. You have to look at the real form to figure out that gross sales adds "sales" and T4A and t4 and T3 slip income,
its poorly done in TT, it's as if you're reporting sales for the year that don't include t4a amounts, although clearly they should be included as business income on the first line "sale commissions or fees".
