I am filing income from 2 employers and trying to claim flat rate Covid WFH deduction.
on the netfile step, i am getting an error "Specify the employment income you want to claim employment expenses on for working at home due to COVID-19. This can be done by selecting ‘yes’ to transferring employment..". everything on my T4 is already checked, i tried different combinations (yes on one form, no on the other, yes on both ), expenses section is populated. It prevents me from hitting the send button.
is there a workaround /fix for it?
thanks,
Evgeniya