Fishman Posted April 13, 2023 Report Share Posted April 13, 2023 I have several rental properties and up until 2021 the number calculated for CCA in Area A was carried to box #9936. However, last year and again this year a different number is being reported in Area A and box 9936 for the 2 properties. For example, in 2021 area A calculated CCA at $2,167.21 but $2,147.09 was reported in box 9936, a difference of $20.12. I reported a profit so it wasn't adjusted because it would have resulted in a loss. For the same property in 2022 area A calculated CCA to be $1,120.63 whereas $1,081.19 was reported in box 9936, a difference of $39.44. Again, reporting a profit for this property and an overall profit for all properties. Any help is much appreciated. Quote Link to comment Share on other sites More sharing options...
Frustrated User Posted April 16, 2023 Report Share Posted April 16, 2023 I have a similar problem regarding the rental statement. Area A does not complete the calculation. Column 17 (%) does not multiply by Column 16 (base amount). When calculating properly it should enter in to Column 18 and subsequently enter in to Line 9936. I did have an amount in Column 18 but it was the wrong amount previously and it did not transfer to Line 9936 I see many complaints stating that Column 18 does not transfer to Line 9936 but have not seen a resolution. Can anyone give me advice? Quote Link to comment Share on other sites More sharing options...
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