We have filed our 2022 tax return and received an NOA. We need to amend our Capital Gains for Qualified Small Business Corporation. When we change any of the numbers and/or create new dispositions that flow through capital gains and capital deductions (line 25400) TT bugs and removes any any number for line 25400. We have tried deleted all capital gains entries including in foreign income and started by entering only Small Business Corporation entries but still line 25400 does not populate. Only if we start a New return (not a refile) and start with Small Business Corporation capital gains does it flow correctly to 25400. We have tried different browsers and incognito mode. We have spoken with TT 3 times and their solution so far is to amend the return directly on the CRA website. This is unsatisfactory for several reasons 1) we then have a difference between TT and CRA which means our carry forward losses will not be the same so we need to amend them next year, 2) CRA doesn't calculate the taxes immediately, 3) We will not have the supporting numbers in TT if we are audited. If we create a new return in TT from scratch other than it being a lot of work, we can't refile that return with CRA. I don't know why but that is what TT said. We have tried checking and unchecking several times the box "Claim Capital Gains Deduction" on the Screen "Your Capital Gains Profile for 2022".
Basically there is some bug as to how/when TT calculates the capital gains deduction and it can't be amended. Any suggestions? Thanks.
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