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After you file
To fix the issue click on the Forms icon on the blue bar at the top.
Go to page 2 of the T1 General and just below Line 117 and to the left is the field for Line 185. Delete the amount entered there and it will automatically post to Line 117 and the error will go away.
To go back in the EasyStep click the EasyStep icon on the top bar.
‎October 29, 2019
7:27 PM