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New Member
posted Mar 1, 2020 1:14:13 PM

CRA netfile re tax exempt income

When trying to netfile I get errors 910036A and 95881 for reporting tax exempt income re box 71. The form t90 is filled out but doesn't seem like CRA sees that upon submission. Line 10000 has the employment code.

0 2 765
2 Replies
Level 2
Mar 2, 2020 1:44:23 PM

I called on February 27 and they said they were working on the issue with CRA to fix the problem and would be fixed the next day. I still can't netfile any Indian Status Tax Exempt income tax returns.

Returning Member
Mar 12, 2020 8:26:37 AM

Try updating your software, and make sure your T1 Indian question (Exempt Income) on T1 General page is checked. The question should be on first page.  You can also go through REVIEW flow before NetFiling and this error is addressed in "Error" section. It will take you to screen where you can "check" the question.