@Snoopy628 Thanks for pointing out the finding: if the Total capital gains (or net capital loss) for 2024 on line 19900 (line 23) of Schedule 3 is a net capital loss of even 1 cent then lines 68140 and 68150 on Form T936 will not populate properly. This applies to my situation.
Since my capital loss is large enough, the works around you provided will cause too much variance on my capital loss carryforward if I file now with zero capital loss and then refile after code 95356 issue is resolved. I will wait for another one or two weeks. Hopefully this issue will resolve by then.
In addition, CRA has already provided the relief for filing due dates for 2024 tax return for T1 tax return filers with capital gain filing issues until June 2nd, 2025 per below contents. So we have more time remaining for filing NETFILE.
Filing due dates for the 2024 tax return
Capital Gains
On March 21, 2025, the Government of Canada announced that it:
- does not intend to proceed with a proposed increase to the capital gains inclusion rate; and
- will maintain the proposed increase in the Lifetime Capital Gains Exemption limit to $1,250,000 on the sale of small business shares and farming and fishing property, and introduce legislation affecting this change in Parliament in due course.
The Canada Revenue Agency (CRA) has already reverted to administering the currently enacted capital gains inclusion rate of one-half. Changes to CRA’s systems and the corresponding certification of tax software have been finalized for the reporting of capital dispositions therefore impacted returns can now be submitted and processed.
The CRA will grant relief in respect of late-filing penalties and arrears interest until June 2, 2025, for impacted T1 Individual filers.
