Stumbled across this answer https://support.cch.com/oss/canada/kb/solution/[removed]
Answer
This is a rounding issue. You encounter this error because capital gains are reported on T3 information slips and one of the following situations applies to your client's return:
- Line 17600 on the Schedule 3 is greater than line 68140 on Form T936.
- There is an entry on line 68140 on form T936 but no entry on line 17600 on Schedule 3..
- Line 68150 is greater than line 68140 on Form T936
- There is an entry on line 68140 but no entry on line 68150 on Form T936
CRA rounds up the cents and gets an error message indicating that the information doesn't match.
To solve this problem :
- Open Form T936 and remove the cents from line 68140 by override. For example, enter $1,890.00 instead of $1890.50 and retransmit the tax return.
- CRA EFILE Error 95365 can occur when slips are shared equally with a spouse, but the amount shared is not equal. To avoid this issue, you can subtract or add one cent to the slip amount so that it is equal after splitting.
- Other situations arise when the amount shown on the slip is less than one dollar. If the amount is large enough to be rounded up to $1, enter $1. Otherwise, you can delete the cents altogether, as according to CRA regulations, nothing less than one dollar can be transmitted by EFILE, or less than two dollars when the amount on the slip is less than one dollar.
For example, 0.07 /2 = 0.04 for one spouse and 0.03 for the other, and the two amounts don't match. You need to increase one of the spouses by 0.01 for the amounts to match: 0.04 for each.
@TurboTaxAniqua did you look into this?
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