For amounts carried forward from
previous years: In Forms mode, you would use Schedule 11. Click the “Forms”
button on the top blue bar and search for “Tuition”. Select “Schedule 11 -
Tuition, Education, and Textbook Amounts” and click “OK”. Enter the amount of unused
tuition, education, and textbook amounts from your previous years’ Notice of Assessment
on Line 1 at the very top.
For amounts for the current year:
Click the “Forms” button on the top blue bar and search for “Tuition”. Select “Tuition
– Tuition Fees” and click “OK”. Enter your amounts on the receipt page that
opens up – they will be transferred to Schedule 11.
