inessa1
Level 2
‎September 09, 2022 04:23 AM

e-file errors 001017 and 010020

 I am ready to submit my client's return to CRA, however it shows that E-file is not eligible. She is Canadian and did not declare bankruptcy. What could be the problem? Thank you!

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ProFile Duncan
ProFile Team
ProFile Team
‎September 12, 2022 01:18 PM

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Hi

Looks like early or elective return is answered yes on the Info tab. Early or elective returns are e-file excluded by CRA: check T1efile in ProFile to see the CRA exclusions. If this is a final return, the answer should be no. Early returns, for example a 2022T1 from the 2021 T1 module cannot be e-filed. Likewise elective returns are e-file excluded and must be mailed to CRA

Hope this helps

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inessa1
Level 2
‎September 19, 2022 06:41 PM

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Thank you so much!

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