miketopaz
New Member

Box 21 of T3 not populating line 68140 of form T936

If the gain/loss totals of all T5008 is a loss, then the box 21 totals of all T3 forms is not entered in line 68140 of form T936.  This causes CRA NETFILE to generate an error code of #95365 and the NETFILE submission is not accepted.