I have a client who operated a business in the prior year (2021) so the business carry forward amounts show in U-file Pro T1 for 2022 . The client did not operate the business in 2022 so I don't want anything to be calculated (i.e. cca) and don't want it sent to CRA. The client has resumed the business in 2023 so I don't want to lose the data by deleting the business.
In DTMax (program I used previously) you were able to enter 'yes' in "Schedule Only". This ensured the business info was not sent to CRA when e-filed.
Is there a way to code the file in UFILE PRO so that the data doesn't get e-filed to CRA as part of the submission?
Thanks
