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T2 filer redK

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Posts posted by T2 filer redK

  1. Thanks Geo, but still incomplete.

     

    Let me clarify:

     

    To report Eligible dividends from another corporation;

    1.interview section go to  >>Income source

    2. >>Dividends received from other corporation "+"

    3. Enter  *Amount of dividends subject to Part IV tax received by corporation Dividend subject to part IV tax

    choose 

      >Dividend subject to part IV tax

    4. Enter amount

    5. Then click  + to enter another row, 

    6.  "Portion of eligible dividend deductible per ITA 112/113"

    7. Enter same amount as this second row.

    This will now generate an Eligible dividend treatment, and calculate the ERDTOH correctly.

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