I am getting the error below in my 2020 T2 filing and can't figure out how to resolve it. Can someone please tell me how to fix it?
"Depreciation->Tangible assets, does not equal GIFI fields 8459+8670+9791. This error prevents filing. Click here to fix."
The depreciation of tangible assets does actually equal the GIFI fields referenced. See below:
Balance Sheet
8,735.00 >> 1788 (Accum amort of furniture and fixtures) 6,327.00 >> 1919 (Accum amort of leasehold improvements) 15,062.00 >> TOTAL
Income Statement
0.00 >> 8459 (Direct cost amortization of tangible assets)
15,062.00 >> 8670 (Amortization of tangible assets) 0.00 >> 9791 (Amortization of tangible assets) 15,062.00 >> TOTAL
