Topic: ProFile Discussion Topics
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From the community
Client is closing company and it has Approx $17K Goodwill as asset. Does this get entered as a terminal loss in the T2 return?
The company has been closed although not officially. The client wants to file a final return now (normal...
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From the community
anybody help T2 for New Brunswick the business number is NP0001 how i deal with it same as ontario and other provence on profile thanks
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From the community
Share sale and acquisition of control
Hi, my client sold CCPC QSBC shares A/Length on July 10, 2019; T2 short year due to acquisition of control....
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From the community
Profile T2 data export hangs and causes "Profile Not Responding"
I am trying to export data field information from the T2 classic database but after I select "Export", the...
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From the community
Which RAC relationship code to use?
Am filling out RAC/S9 details and not sure which code to use. I am preparing the T2 for subsidiary corp....
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From the community
When I am trying to efile T2 for client I am getting following error message "return has been checked to efile error"
error code is 1002 appearing next to this.This is the first time I got this error.
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From the community
On Schedule 31 of the T2. Part 10 SR&ED expenditure limit for CCPC line A2 taxable income from the previous tax year is not pulling the correct figure
Part 10 of S31 Investment Tax Credit- Corporations line A2 states " deduct: taxable income for the previous...
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From the community
T2 paper file Form Selection
I need to paper file a T2 for a client who has efiled in the past. When I go to print the return it looks...
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From the community
T2 return. 10.1 class car purchase for $38,000. CCA restricted to $ 30,000. How to record the difference?? Thanks!
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From the community
T2 return Is there a glitch with filing an Alberta return?
I am using Profile for a single Alberta corp. 2018 was the first year I used Profile. There appeared to be...
