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CERB repayment is causing submission error
My client repaid his CERB in 2022. T4E indicates amount in box 30 (23200), but the letter that came with it says to claim on 23210. I am getting an error message when trying to submit by efile. What is the correct way to enter this in Profile please if anyone knows.
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EFILE Issues
On the T4E screen, try putting it in box 30 (Total repayment), and also 2 boxes below that "CERB amount included in Box 30). It will then go onto line 23210 on the T1. Don't inadvertently put it 3 boxes below, which is if it is tax exempt under the Indian Act.
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EFILE Issues
Thank you so much for the info. I did that and everything efiled perfectly.
I appreciate your reply.