Troubleshooting

Hi, no it still isn't reporting properly according to the CRA. Error #95365.

 

I have 0.00 in line 17599 and 201.14 in line 17600, and 0.00 on line 68140.  The 201.14 is from Box 53 and Box 21 on a T3 Slip.

 

I wonder if the issue is that I have negative numbers in line 13 of schedule 3.

 

on line 13 of schedule 3 I have -1523.56 for period 1 and - 211.67 for period 2.  The negative numbers are from a T5008.

 

Can you test that scenario please.

 

Thank you..