Fishman
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Hi denis,
I was hoping someone could help me solve my issue. I have 4 rental properties and for 2 of them the wrong CCA amount is being entered on line 9936. For example, the CCA total from Area A, column 12 is not the same amount being reported on line 9936. This error started with my 2021 taxes and in both years the errors are related to the same rentals, but amounts are different in each year. For example, for one property in 2021 the difference between amount in area A column 12 and amount reported on line 9936 was $12.33 and in 2022 the difference was $22.20.
I have attached a section of my return to help explain my issue.
Thanking you in advance for any assistance.
Brad
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Hello Fishman,
To explain how the CCA was calculated, we would require the data entry portion of the file.
Please open a request through this link and we will review.
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I have several rental properties and up until 2021 the number calculated for CCA in Area A was carried to box #9936. However, last year and again this year a different number is being reported in Area A and box 9936 for the 2 properties. For example, in 2021 area A calculated CCA at $2,167.21 but $2,147.09 was reported in box 9936, a difference of $20.12. I reported a profit so it wasn't adjusted because it would have resulted in a loss. For the same property in 2022 area A calculated CCA to be $1,120.63 whereas $1,081.19 was reported in box 9936, a difference of $39.44. Again, reporting a profit for this property and an overall profit for all properties. Any help is much appreciated.