Can you tell me the box numbers from the T101?  Is the $30,000 showing in Box 120 (CEE) or in Box 128 (ITC's)?  And does Box 141 for BC show the $30,000?  If I enter $30,000 in Box 128 for ITC's, it calculates the tax credit as 15% of the $30,000..... Also, on the T2038S screen (not the T2038), are there any #'s in the boxes below, showing all the ITC's claimed, carry forward, available, etc? Also, what is showing on the T1229 form - if you really have CEE, then is there a deduction showing on the T1 line 22400 for Exploration and Development Expenses?  Sorry for all the questions, it is hard to visualize what is happening.  I wonder if there is a way for you to send me the Profile data file to look at, or at least upload the T101, T1229, T2038, and T2038S forms.