could not file Tax return when negative amount in box 21 and code is FUT

[kaiwen]

There is no error with Federal, only error with Quebec: Negative proceeds of disposition has been specified for a T5008 capital transaction.

but I checked website from Revenue Quebec: https://www.revenuquebec.ca/documents/en/formulaires/rl/RL-18.G-V%282021-10%29.pdf

see P18, 3.14 for Box 21:  A negative amount can be entered in box 21 only if the code FUT (“opération à termes”) or OPC (“contrat d’option”) is entered in box 15.

 

please help

[geovla]

I am having the same issue - Negative Entries in Box 21 with FUT.  Software won't let me use NetFile to submit tax return electronically.  Any work arounds?