Are there new instructions regarding how to handle moving the ECE to the CCA schedule?
I have three corporate clients with tax year ends 2017-09-30. The S8Supp will not balance. Are there new, better instructions? Does the program need a modification? What am I missing?
The following is being added later, after I worked on it some more:
In the main business corporation, which already has several CCA classes, the S10 and S8 work very well for me. I did not need to override anything.
In the two holding companies, I put the amount from S8Supp line D, which is very close to the Net Book Value minus the undepreciated Capital Cost, on the line "Pre-Valuation Day Depreciation." This forces the S8Supp to balance.
The question is, did I do that right?