Hi.  Me again.  Can you tell me exactly which fields you had to override on the T2038? According to the diagnostics, there were 2 fields.  And before e-filing, Profile did not give you any diagnostics about overrides or anything, right? Another question - in his carry forward summary it says he claimed $12,000 in investment expenses in a prior year.  How long have you been preparing his tax return?  Do you think he could have claimed something in the past that is affecting the availability of ITC's in the current year in CRA's records that you do not have in yours?  When I duplicate the data in my dummy file, it does claim the $3,600 (as it did in yours) and there are no errors messages or warnings.