mwasser

👍👍👍

Geo, thanks. I did submit a request and got an answer from Zhen as follows: “You could go interview setup>capital gains(or losses) and capital gain history >resource properties(Quebec only),then you will get schedule G with the resource property in section B” This worked, but I had to zero the capital gains from the T5008 entry as it created a double count of capital gains for the resource properties. Note that the T5013s do not show capital gains, just the cost of acquisition, and at that, not the ACB cost basis. in this case, Resource Properties, T101/Rel 11s are issued, which also show acquisition cost and not ACB or sell price.

I am unable to file Quebec return. I get an error which notes that I claimed a capital gains deduction on line 292, which corresponds to the capital gains on resource property acquired and sold in 2022, but I do not have the corresponding capital gain in schedule G. However, schedule G shows the capital gains included in Section A, under capital property with all other capital gains and not under section B, which is the Resource Property (where it belongs). How do I code the capital gains in the input section to put the Resource Property in Section B of Schedule G of Quebec returns? I see no options for indicating that it is a resource property when entering T5013's. Information from TP-726.20.2 does not appear to modify capital gains on Schedule G to allocate Resource property to Section B.

Nice to say for Canadian T5008s for when you have $USD, the exchange rates vary by line item and summarizing them may result in less than optimum or questionable results. Note that I tried to autoload from CRA. Not sure where the issue is but UFILE indicated that there were too many to upload. I thought my days of manual entry were over. arghhhh!!!