Quebec NETFILE rejected due to Invalid Social Insurance Number for non-resident

[Jeff C]

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

 

 

 

[Geo123]

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/