The following scenario is intended for a split income submission. When reconciling individual line results to summary, lines 48400 for both claimants do not match amounts in summary report. Total return amounts to be submitted is far less than line by line calculated amount. How can the summary amount be different?
Split income summary does not equal to the line by line results
in NETFILE and filing
Posted
The following scenario is intended for a split income submission. When reconciling individual line results to summary, lines 48400 for both claimants do not match amounts in summary report. Total return amounts to be submitted is far less than line by line calculated amount. How can the summary amount be different?