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Date : 2025-jan.-15
Corporate Taxprep
Troubleshooting Memos

2025-January-15 Versions
Schedule 63 – The current version of Schedule 63 does not take into account the 2024 and 2025 payment rates

2023 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

2023 v.2.0
2023 v.1.x
2024-February-21
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

2023 v.2.0
2023 v.1.x
2022 v.2.x
2024-January-18
CO-1029.8.33.13 – The rate calculated on line 22 is incorrect when the calendar year is 2024 and the total payroll is between $1,000,001 and $7,499,999

2023 v.2.0
2023-December-12
Schedule 200 – Line 417 does not calculate for a cooperative corporation, a credit union or an insurance corporation eligible for the SBD that is associated with at least one corporation that has passive income 2023 v.2.0
2023 v.1.x
(and earlier versions to 2018 v.2.x)
Schedule 8 WORKCHART – The proceeds of disposition calculated on line 207 and the recapture calculated on line 217 for Class 10.1 property are incorrect in certain situations

2023 v.2.0
2023 v.1.x
2023-June-22
Schedule 8 WORKCHART – In the Alberta column, the CCA claimed calculation is incorrect for a CCA class 10.1 where the passenger vehicle has not been acquired nor disposed of in the taxation year

2023 v.1.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

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

2023 v.1.x
2022 v.2.2
2023-June-5
Corporate Taxprep 2023 v.1.0 registration issues due to a crash

2023 v.1.0

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