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Schedule 23 and Home Expense for Corporation


Pat Mallik

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Posted

Hello,

Does anyone know where i can fill out a schedule 23 in Ufile online for T2?  This is the form that needs to be filled out for associated companies.

Also, how do I carry forward unused home expense (due to a net loss).  Is it carried forward in the tax return (similar to loss carry forward), or do i just keep it in my financial statement offline and add the expense in future year's when i have a loss?

 

Thanks for your help!

Posted

Thank you, Nawal.

 

I'll look into DTMax.  Unfortunately, i have already paid for T2 license for this year, so I will have to fill out the adhoc schedule.

 

Thanks,
Pat

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