Delphision
New Member

Troubleshooting

Glad to help :+1:
Your assets go into schedule 8, where the actual CCA is calculated.    You do not have to build in each individual item, although it is very useful to add the big ticket items.  Done correctly, this matches your total of property, plant & equipment on the balance sheet, which is input on S100.  So, since amortization goes in on schedule 8, and S125, it must come out on Schedule 1.