Financial Statements Information - Schedules

[Aurangzeb]

Hi,

By mistake I did check in Financial statement information No.268 "Did the corporation (CCPC or deposit insurance corporation (DIC)) pay eligible dividends, or did its
general rate income pool (GRIP) change in the tax year". Now I need to uncheck this but I am not getting where I would be able to uncheck this item to get my correct tax computation.

Thanks,

Aurangzeb

 

[Geo123]

Hello Aurangzeb,

Did the corporation (CCPC or deposit insurance corporation (DIC)) pay eligible dividends, or did its
general rate income pool (GRIP) change in the tax year?  [268]

Interview >> Dividends paid

To Remove :
*Taxable dividend paid ‘’-“   < - - - - CLICK “-“  to remove
*Capital dividends payable per subsection 83(2) < - - - - CLICK “-“  to remove
*Capital gains dividend < - - - - CLICK “-“  to remove

>>General rate income pool (GRIP) < - - - - –CLEAR data

 

[Aurangzeb]

Hi,
The Corporation paid a dividend in 2022 but is a Non-eligible dividend. If I remove the Dividend paid then where I will show Dividend paid?

Thanks,

Aurangzeb

 

 

[Aurangzeb]

1 hour ago, Geo123 said:

Hello Aurangzeb,

Did the corporation (CCPC or deposit insurance corporation (DIC)) pay eligible dividends, or did its
general rate income pool (GRIP) change in the tax year?  [268]

Interview >> Dividends paid

To Remove :
*Taxable dividend paid ‘’-“   < - - - - CLICK “-“  to remove
*Capital dividends payable per subsection 83(2) < - - - - CLICK “-“  to remove
*Capital gains dividend < - - - - CLICK “-“  to remove

>>General rate income pool (GRIP) < - - - - –CLEAR data

 

Hi,
The Corporation paid a dividend in 2022 but it is a Non-eligible dividend. If I remove the Dividend paid then where I will show Dividend paid?

Thanks,

Aurangzeb

[Geo123]

HellAurangzebo ,

You can leave the dividends paid  Interview >> Dividends paid AND only remove >>General rate income pool (GRIP) < - - - - –CLEAR data

[Aurangzeb]

Hi,

Yes, Now the dividend paid is showing correctly as a non-eligible dividend.

Thanks for your help,

Best,

Aurangzeb