Hi
I need to report WFH expensys
I clicked on 22900 which redirected me to the EMPL report, next, I clicked on Employment Expenses from T777 which redirected me to this form. I added information to the Statement of Employment Expenses and returned it to the 22900 line on T1 General.
PROBLEM; calculated expenses appear in line 22215 not in 22900
Please fix this bug