Quebec NETFILE error - Turbotax found issues that prevent the creation of a valid file necessary to NETFILE in Quebec

[jfs0110]

And did you also specify you "will pay within 5 days," because that was the bug that prevented me from filing initially. I was able to Netfile once I specified I would pay within 5 days.

[TurboTax_Susan]

@majers20 Do you have a TP-80.AP-V? If so, the work around is to Netfile your CRA return. Then then remove the percentage of the partnership in Part 1 of the T2042 and override line 23 or 24 of Schedule L to the expected net income of the taxpayer. 

If you are still not able to resolve this issue, please contact our phone support team for more assistance. 

[majers20]

dont have the option for that, as i am expecting a refund, so yay, I guess?

[majers20]

Hi Susan,

Thank you for responding.

I do not have any of the mentioned forms (TP-80.AP-V, T2042 or Schedule L). I am using the desktop version of TurboTax.

I was able to Netfile my CRA return. I've tried the phone support, and was on hold for 30 mins. I gave my username to the gentleman who answered, but the call was disconnected after another 30 mins.

Please advise.

thank you

mark

[loucon1]

Well if you are self-employed like my husband,  there was an error/ bug in the cca part only for Quebec which was preventing the creation of the first page of the return TP1.UV  which is the page with all the barcodes necessary to either Netfile or mail in. Turbotax was no help  even after sending them the whole returns for us both.

[majers20]

Thank you for replying. Can you be more specific about where to change the CCA in order to get the TP1.UV form to display properly

[loucon1]

Well this is the problem,  Turbotax never got back to me with a solution.  I had to get another program, reenter everything  and was able to Netfile only the missing Quebec Revenu as all the others were Netfiled already.  Never got a reply from. Turbotax 

[majers20]

I guess I will have to do that too; did you just enter your data into the other software or did you enter both yours and your partner's info into that software?

[loucon1]

I had to re-enter both mine and my husband 's because since our CRA for both and my Quebec Revenu was ,already sent since march 9th,the amounts have to correspond with mine.

But Because it was a different program than Turbotax,  the Netfile went out without a problem.  Good luck!