taxesTO Posted February 26 Report Share Posted February 26 (edited) Hi folks, the T4 that came through AFR has an entry on Box 16, this is being reflected on line 50340 but not line 44800 which is causing Error 95034 (An entry on line 50340 for actual CPP contributions requires an entry on lines 30800 and/or 50310 for CPP and QPP contributions, and/or on line 44800 for CPP overpayment). How do I manually enter the $ amount ($20.25) into line 44800? Edited February 26 by taxesTO mistook the line Quote Link to comment Share on other sites More sharing options...
Geo123 Posted February 26 Report Share Posted February 26 Hello taxesTO, Reverify the CPP relate entries or contact the CRA. An entry on line 50340 for actual CPP contributions requires an entry on line 30800 …. Occurs when : *an amount of CPP/QPP pensionable earnings lower than $3,500 in box 26 of the T4 slip; * self-employment income; Full message : An entry on line 50340 for actual CPP contributions requires an entry on lines 30800 and/or 50310 for CPP and QPP contributions, and/or on line 44800 for CPP overpayment CRA Contact Please contact the CRA at 1-800-959-8281 CRA https://www.canada.ca/en/revenue-agency/corporate/contact-information.html Quote Link to comment Share on other sites More sharing options...
taxesTO Posted February 26 Author Report Share Posted February 26 The CRA confirmed the amount in Box 26 of the T4 ($859) and that line 50340 is $20.25. This should automatically populate line 44800 as overpayment as per Schedule 8 line 12. However that is not happening, 44800 is empty and so i'm getting that error message. Is there a way to manually populate 44800, when the software doesnt do it automatically? Quote Link to comment Share on other sites More sharing options...
Geo123 Posted February 26 Report Share Posted February 26 Hello TaxesTO, Sorry, three is no way to manually override the entry, the CRA does not allow it. Quote Link to comment Share on other sites More sharing options...
taxesTO Posted February 26 Author Report Share Posted February 26 I understand, however it is Ufile that is not transferring the amount. The CRA confirmed the amount in Box 26 of the T4 ($859) and that line 50340 is $20.25. This should automatically populate line 44800 as overpayment as per Schedule 8 line 12. However that is not happening, 44800 is empty and so i'm getting that error message. Quote Link to comment Share on other sites More sharing options...
Geo123 Posted February 27 Report Share Posted February 27 Hello taxesTO, If the CRA is rejecting the NETFILE (and the CRA does permit overrides) then you should mail the tax return. In Tab 4, at the bottom of the screen, select the PDF Icons : [PDF] Federal Print [PDF] Quebec Print <- - - - IF in Quebec FYI – for the entire tax return: [PDF] Download PDF Then depending on your PDF reader, eg. Adobe Acrobat, Microsoft EDGE; you can save to: *desktop, downloads, file directory *external device such as CD, external hard drive, USB key ~~~~~~~For the Tax Return Instructions~~~~~~~~~~~~~~~~ >>Tax Return (tab 4) T1 comparative summary TP1 comparative summary Assembly instructions p1 <- - - HERE Assembly instructions p2 You only need to send to CRA those pages with [CRA] printed on the top left hand corner. CRA - Address: https://www.canada.ca/en/revenue-agency/corporate/contact-information/where-mail-your-paper-t1-return.html RQ - Address:: https://www.revenuquebec.ca/en/citizens/income-tax-return/filing-your-income-tax-return/filing-your-income-tax-return-by-mail/ Quote Link to comment Share on other sites More sharing options...
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