Chaunguyen
Level 1
‎September 14, 2021 03:44 PM

CRA cannot accept the return transmitted

The diagnosis from profile say: " CRA cannot accept the return transmitted at time time because the tax year end date is after the transmission date. For assistance, contact CRA's Corporation Internet filing Helpdesk at 1-800-959-2803" when I am preparing the tax return for the fiscal year end June 30, 2021. Why is that? Can you help me to solve this problem? 

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karen110
Level 2
‎September 23, 2021 07:27 AM

EFILE Issues

I am also getting the message "Corporation Internet Filing for fiscal years ending after May 31, 2021 not supported in this version".  Any work around?  Do I have to call CRA?

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mreasercpa
Level 1
‎September 29, 2021 10:35 AM

EFILE Issues

Did you find a resolution to this error message?  I am getting the same thing.

 

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karen110
Level 2
‎September 29, 2021 10:54 AM

EFILE Issues

I downloaded a Profile update a couple of days ago and am now on version 2021.0.5 and I am able to file T2 returns with years ending after May 31, 2021.

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mreasercpa
Level 1
‎September 29, 2021 12:32 PM

EFILE Issues

Thank you!  That worked!  

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WTB1
Level 1
‎November 09, 2021 09:14 AM

EFILE Issues

I'm getting the same error and noticed that where you enter the Corporation number it only accepts 8 digits instead of the 9 required for corporation number. Solutions?

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Mario B
ProFile Team
ProFile Team
‎November 15, 2021 09:48 AM

EFILE Issues

Hello, Please review this article https://quickbooks.intuit.com/learn-support/en-ca/prepare-review-a-return/opening-t2-returns-in-the-...  there should be no warning in the auditor

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