GregInSK
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GregInSK joined the community
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Entering this in that form is confusing. I'm eligible to claim the maximum for this SK credit ($9000). Is this how I would do it correctly in the form (purposefully leaving the supplier name and GST# fields blank in the image below). I'm assuming that the blanks from left to right in the grey are for the date/description, then a federal amount, then the SK amount (where I entered the $9000). Is this correct?
