I have a "This wasn't expected, but we're working on fixing it" note. What's the problem and when will it be fixed?
In the form "Work-Space-In-The-Home Expenses", do I need to enter the same amount in the GST,HST,Zero Rated & Exempt ? or just in one box?
Net capital loss carry forward done automatically to offset capital gain this year even I dont have to pay any tax, I enter 0 for the amount carried forward from net capital loss carry forward, it worked but override calculated field & cannot net file
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