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ryant123

2 T4A slips & 2 T2125s - cannot efile

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I am unable to efile, and receive the following error:

The amount in box 28 of the T4A slip (Other income included in business income (memo)) must also be reported within the corresponding business as self-employment income.

 

I have 2 T4A slips, let's call them T4A(1) and T4A(2), and have also created two corresponding T2125's, let's call them T2125(1) and T2125(2)

  • T4A(1): Box 048 amount is $3600.00
    • T2125(1): T4A Fees for service (T4A box 048) -- $3600.00
    • T2125(1): NAICS Code 445120
  • T4A(2): Box 028+ is $3000.00
    • T2125(2): Other income (T4A box 028) -- $3000.00
    • T2125(2): NAICS Code 611710

What's going on here?  Does UFILE not recognize which T4A corresponds to which T2125?  Any help is appreciated.

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Create two additional T4A slips, one containing a box 28 amount and the other a box 48 amount. Confirm that the total income did not change. You may get a warning, but can be safely ignored if the slips are reported.

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