CharlieCPA

There is no form T4(A)(P) related to this income. It is reported only on a T5013 along with instructions that it is not subject to CPP. Tax Prep software apparently accommodates this. If there is not a solution in the software I will have to file a T1 Adjust (which I did for 2021)

The program states that the Federal return cannot be Netfiled because it includes income reported in multiple provinces. This was not a problem last year and the return was Netfiled. Why is this now a not possible?

Business income reported on a T5013 was paid under Section 96(1.1) to a retired partner and is not subject to CPP. It is properly coded as being paid to a non-active partner and is excluded from RRSP eligibility. However, it appears on Schedule 8 line 1 as pensionable net self employment earnings in error and CPP is calculated as payable. How can this be corrected?