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Posted

Hello.  I have self employment income to report, which I have entered onto line 420.  I have also entered that amount on the line for "gross sales/commissions/fees", as indicated in the UFILE help section.  So twice this income is noted.  However, it is blocking me from submitting the tax return via NetFile...the message it is giving me is "The amount in box 420 of T4A slip must also be reported within the corresponding business as self employment income."  Can someone please direct me if there is also another place to put this amount?  I feel like twice is already beyond sufficient, but I just cannot see where else it could go.

Posted

Hello jgray,

>>The amount in box 020 of the T4A slip must also be reported within the corresponding business as self-employment income

You can ignore if it is a warning - it is required by the CRA.  You can Netfile

    >>T4A Entry

 

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    >> Electronic Filing Errors if no T2125

 

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>>Enter to T2125 - Income, expenses

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>>Warning   You can ignore the warning - it is required by the CRA.  You can Netfile

 

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