Thank you again for helping me with this. CRA and callback are useless and I have spent hours on hold with them - A senior agent was not able to help, and they have not returned information to me.... So  T101 BOX120 CEE is 30K Box 128 is 30K Box 141(BC) is 30K The BC Mining Flow-Through tax credit claimed is 6K claimed in the Provincial Schedule. 24K is claimed on Line 22400 as expense. on the T1229 renunciation calculation for ITC is 30K  less 6K for the provincial credit, leaving 24K for the qualifying ITC. Where the Profile form is having trouble is the T2038, Calculating the allowable ITC at 24K X15% or 3600$  that transfers in part "B" METC -ITC that qualified for current yr ITC. This transfers to "G" ITC qualifying for current year claim. There was no minimum tax issue - there were no carryforward amounts in part "G"  this was the first year of ITCs available. You will note that I had to override the T2038 claim per EFILE help desk to file his return. I am planning to Refile or adjust after I have help to figure out this problem in full.   Thank you so much ! If you will look at this and can help me I am very thankful.  

 I will send the PDF file for this client