Corporate Taxprep 2022 - Troubleshooting Memos


	Show information Hot topics - Week of November 17, 2024 Release of our Advanced Virtual Agent 2.0 Combined with GenAI, our Advanced Virtual Agent now provides direct descriptive answers to your queries rather than a list of articles. Connect with our Advanced Virtual Agent 2.0 to benefit from a more efficient virtual conversation! New telephone schedule for our teams Mondays and Tuesdays 8:30 a.m. to 6 p.m. (ET) Looking ahead to 2025, we will transition to providing support exclusively through digital services Monday through Friday. Support experts will continue to review each web ticket and respond in the most appropriate way to resolve the query (which may include phone call-backs or responses in the Support Platform). Web tickets can be submitted via the Support Platform 24/7, as well as by live chats, which are handled live by our support agents from Monday through Friday, from 8:30 a.m. to 6:00 p.m. ET. Note: Cantax, CCH AnswerConnect, AliForm, CCH Engagement, CCH Practice Management, CCH Scan and CCH Site Builder products are already only supported by web tickets. Support platform: Everything you need to know Please refer to the videos below to find out how to register for the support platform and make the most of it: How to Register With the Support Platform to Begin How to Open a Support Case How to Manage Your Support Cases How to Reset Your Support Platform Password This week most consulted articles from our Knowledge Base ARTICLE UPDATED on Nov. 19, 2024: FAQ FT22024-001 – Federal – Increase in capital gains inclusion rate from one half to two thirds How to add a licence or security role in CCH iFirm When will the next version of Taxprep, Cantax, or iFirm Taxprep be released? How do I attach files to my case on the ''support.cch.com/oss/canada'' Support Platform? How do I reset my password for CCH iFirm? How do I update my support case on the ''support.cch.com/oss/canada'' Support Platform? How to configure the EFILE identification in CCH iFirm Taxprep?

Date: 2024-Feb.-21

Corporate Taxprep
Troubleshooting Memos

2024-February-21	Versions
Schedule 63 – The version of Schedule 63 does not take into account the 2023 payment rates and does not contain the designated provinces that have been added for the 2023 year	2022 v.2.x
2023-June-16
CO-1159.2 – The number of days calculated on line 51 is incorrect when the taxation year includes April 1, 2022	2022 v.1.x 2022 v.2.x
2023-June-13
Schedule 38 – The taxable capital employed in Canada calculated for a life insurance corporation on line 591 is incorrect when the amounts on lines 4C and 552 are very large	2022 v.2.2
2023-March-29
Budget 2023 of Québec – New measures regarding Forms CO-1029.8.35, CO-1029.8.36.EL, CO-1029.8.36.XM, and L265/266	2022 v.2.x
2023-February-27
Schedule 3 – The amount on line 280 must not exceed the amount on line 275
2022-December-21
The EFILE status of T2 and CO-17 tax returns always show "In Progress" in the Client Manager.	2022 v.2.1
2022-December-16
Corporate Taxprep stop running when a line is deleted in the STAFF tab of the preparer profile	2022 v.2.0
In the Client Manager, the EFILE status of T2 and CO-17 returns always displays ‘‘Not applicable.’’	2022 v.2.0
2022-November-17
Schedule 411 – Saskatchewan Corporation Tax Calculation – Extension of Saskatchewan’s lower tax rate of 0% for tax years ending after June 30, 2022	2022 v.1.2 2022 v.1.1 2022 v.1.0
2022-September-2
Schedule 8 –The cost of acquisitions that are designated immediate expensing property (DIEP) on line 232 is not printing in French and in English and is not displaying on the screen in English	2022 v.1.1
2022-July-7
Schedule 8 – The amount eligible for immediate expensing is incorrect for a taxation year with a number of days between 357 and 364	2022 v.1.0
Schedule 8 WORKCHART and AUTO LEASE – Automobile expense deduction limits for acquisitions and leases entered into after 2021 are incorrect
2022-June-29
Schedule 63 – The description of line 1A and the amount calculated on this line are incorrect
2022-June-16
Schedule 8 WORKCHART – The cost of acquisitions of DIEP in columns Québec and Alberta is incorrect if property acquired previously in Schedule 8 WORKCHART ADD and current-year additions are entered in Schedule 8 WORKCHART
2022-June-14
Schedule 8 – The amount eligible for immediate expensing for Québec and Alberta is incorrect for a short taxation year when the amount allocated to the corporation is $1,500,000
2022-June-10
Schedule 8 WORKCHART – The amount calculated on line “Cost of acquisitions that are AIIP and ZEV (other than DIEP)” may be incorrect when Schedule 8 WORKCHART ADD includes property that is both AIIP and DIEP

To view the Corporate Taxprep Troubleshooting Memo, consult the Knowledge Base.

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