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Returning Member
posted Apr 28, 2020 7:36:49 AM

Schedule A income from Canadian sources has the wrong value

I'm a non-resident.  For me Schedule A should be completed.  

If I open the Schedule A form, the "Enter the amount from line 23600 on your return" shows 0.00. 

The form does have the X to indicate I'm a non resident and It links to line 23600 of my return which has a value. 

 

Strangely, Schedule B, which has a similar line is calculated correctly.

 

I can use F2 to override the value but this is not how it is supposed to work.   There seems to be a bug in the logic of the field.

 

 Note my 2018 return from last year works correctly.

I'm using the installed product on Wondows 10.

0 4 1578
4 Replies
Level 3
Apr 28, 2020 4:57:17 PM

To have you schedule A correctly reflecting your residency status.

 

Step 1 In choosing your province please select Non Resident

 

Step 2 When entering your information select the correct residency as per screenshot attached.

 

 

Returning Member
Apr 29, 2020 3:45:11 AM

Thanks for the reply but I had already done it as you explained.  It states in all the right places I'm a non resident but the Schedule A amount is still 0.00.   

 

As an additional test, I created a new return without using the import this time.  I filled out the first info section, set to  non-resident, added one T5 and the problem is still there.

Returning Member
Apr 29, 2021 3:16:02 PM

I am having the exact same problem. Super frustrating. Because of the override with F2 TurboTax says I can't Netfile the return. If I don't do the override the T1 says there is  over $1000 owing in taxes on under $8000 of Canadian net income!

Returning Member
May 7, 2021 2:00:59 PM

I had to override the field again for my 2020 taxes.  They still have not fixed the problem.  I'm not hopeful this will be fixed next year either.