Jeff C Posted April 4 Report Share Posted April 4 I have a property co-owned with a non-resident. She has a legitimate ITN number (tax number assigned by CRA for non-resident). NETFILE for Revenue Canada passed through without any problem, but NETFILE Quebec rejected with below message. Is there any way to get around it? Rejected April 3, 2024 9:29 PM Please read the error message(s) below. Make the necessary corrections and retransmit your return. Check social insurance number 099XXXXXX, in form TP-128-V, Income and Expenses Respecting the Rental of Immovable Property. The number is not valid. (T3C0011T)For more information, contact the NetFile Québec assistance (T3Z00004) I Quote Link to comment Share on other sites More sharing options...
Geo123 Posted April 4 Report Share Posted April 4 Hello Jeff C, Unfortunately we have no control over RQ rejecting the file. You should print and mail the tax return. Print Tax Return to mail / Mail Return / Print Return / Print PDF T1 and T2 / mail 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 external hard drive, USB key, cloud drive ~~~~~~~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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