Hi Thank you for answering me! I appreciate your time. so from the T101
So the BC Credit value is $6000 the CEE value was 30,000 and the T2038 is calculating the tax ITC at 30000. less 6000 - on the T2038 is 24000 calculating the ITC at 15% or $3600. calculating in Part B of T2038
I have gone through the T2038 manually - there is no calculation for minimum tax, and he has enough federal/provincial tax to pay to offset the credits. the Software is using 24000 to calculate the ITC . Hope this helps you in the analysis. The EFILE helpdesk suggests that maybe the problem is in the software itself, and CRA has not been able to help me yet either. The ITC 3600 is being transferred to the correct line 41200 on the Federal Jacket, but not being accepted by EFILE.
Thank you very much
