This is what efile help desk suggested might be the problem for the efile reject for T2203 income not equaling net income even though per Profile net income on T1 and T2203 are the same. Neither efile help desk or Profile support could find reason for rejection. The CRA error message is (situation 4 is the only one that can apply):
CRA EFILE#90315 One of the following situations applies to your client’s return: 1. You have indicated that this is a multiple jurisdictions (MJ) return but there is no entry on lines 52100 to 52230 on the Form T2203. 2. There is at least one entry on lines 52100 to 52230 on the Form T2203 but you have not indicated that the taxing province is MJ. 3. The province of residence is Quebec and the taxing province is MJ but there is an entry on line 52220 for income allocated to Other (outside Canada). 4. The taxing province is MJ but the total of lines 52100 to 52230 is greater than or less than the net income amount calculated by the Canada Revenue Agency.
