Date: 2025-Apr.-4
Corporate Taxprep
Troubleshooting Memos
To view the Corporate Taxprep Troubleshooting Memos, consult the Knowledge Base.
Troubleshooting Memos
| 2025-April-4 | Versions |
| Schedule 63 – The current version of Schedule 63 does not take into account the 2024 payment rate |
2024 v.2.0 2024 v.1.0 2023 v.2.0 |
| 2025-March-31 | |
| Schedule 8 WORKCHART and AUTO LEASE – Automobile expense deduction limits for acquisitions and leases entered into after 2024 are incorrect |
2024 v.2.0 |
| 2025-January-10 | |
| Schedule 8 WORKCHART – Copies for class 10.1 property that was a DIEP in the preceding year are not retained when rolling forward the client file |
2024 v.2.0 2024 v.1.0 2023 v.2.0 2023 v.1.x |
| 2024-December-19 | |
| Schedule 8 WORKCHART – Incorrect calculation of the amount on line 217 when acquiring DIEP in a short taxation year |
2024 v.2.0 2024 v.1.0 |
| 2024-September-16 | |
| Schedule 8 WORKCHART – Incorrect calculation of amounts on lines 10a and 10d when an adjustment relating to DIEP is entered on line 3c in certain situations |
2024 v.1.0 |
| 2024-May-24 | |
| CO-1029.8.36.FO – The applicability of Part 2 of the form is not properly executed for some employees |
2024 v.1.0 |
To view the Corporate Taxprep Troubleshooting Memos, consult the Knowledge Base.