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CCA Recapture for Co-owners

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UFile tax software is not able to post the CCA recapture amount on the below line properly for Co-owner portion of the amount, but instead it captures the full amount

"Recaptured capital cost allowance (co-owners ? enter your share of the  amount) . . . . . . . . . 9947."

Here is my situation:

Real estate (rental property) bought in year 2005 and sold in 2018.

  • Purchase price: $130,000 
  • Sell price: $186,000

UCC at the beginning of the year 2018: $119,000

Co-ownership split 10% and 90%

When I enter all these values in CCA page under form 776, it won't show the 10% co-owner value of CCA recapture on line 9947.

Net rental income after expenses for calculation purposes for my 10% co-owner portion: $200

Expected value on below line:

Recaptured capital cost allowance (co-owners ? enter your share of the  amount) . . . . . . . . . 9947. : $1300   i.e.,10% of ($130,000-$119,000) + $200

But the value it shows as per the current version of software = $11,200.

So basically the issue here is that the software is not calculating the 10% Co-ownership portion, although it does have the rest of the income/expenses calculations properly and I have also selected the 10% portion of co-ownership for myself and 90% for my spouse.

As a result of this issue, the entire amount $11,200 is going to my Net Rental income and incurring huge capital gains tax, which is incorrect.

Not sure if I missed any steps... Please advise how to fix this issue?


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