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GIFI 101 does not balance (GIFI field 2599 does not equal GIFI fields 3499+3620).


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GIFI 101 does not balance (GIFI field 2599 does not equal GIFI fields 3499+3620). 

Above error doesn't go away although correct numbers seem to be in these boxes.

2599=0+3620

same 2 numbers are in box 2599 and 3620 and zero is in box 3499

Any suggestions will be appreciate it

Thanks

 

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Hello noaccountant,

Please open a T2 request ticket on-line : Login to UFIle T2, go to the fiscal / tax year in question and click on help (?) / compete the Support request form (be sure to click Check to authorize UFile to VIEW your tax file)

Of note, we can indicate where your GIFI does not balance but not how to balance the GIFI as we do not provide accounting support for UFile T2

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  • 5 months later...
On 1/19/2023 at 6:07 AM, Geo123 said:

Hello noaccountant,

Please contact UFile Support for telephone support, please call: 514-733-8414 or 1-888-633-8414.  Please mention the above technical issue and to forward to the T2 specialist.
 

Your answer is very unhelpful. The whole point of a forum is so people can get self help who have the same issue...

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  • 2 weeks later...

Hi there!

Retained earnings (total revenue at end of year, minus dividends ect...) needs to also be in ASSET- CURRENT ASSETS at the top of the Balance sheet in Ufile. Enter the amount in 1002- Deposits in Can banks/instit(or whichever applies) and it should clear the error message for you.

Took me quite some time to figure it out myself!

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