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Kim,
Thanks for the information. It is unfortunate that CRA or the tax software doesn't allow for an adjustment when completing the T2125 when the client issues the T4A based on using the cash accounting method and the consultant uses the accural accounting method when filing their tax return. I guess I will file by hard copy and attached an explanation for the differences.
Thanks for the information. It is unfortunate that CRA or the tax software doesn't allow for an adjustment when completing the T2125 when the client issues the T4A based on using the cash accounting method and the consultant uses the accural accounting method when filing their tax return. I guess I will file by hard copy and attached an explanation for the differences.
‎October 30, 2019
8:14 AM