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And on it goes. Deleting the amounts on line 1742 and 1743 of schedule 100 still brings up the caution that total assets does not equal total of liabilities and shareholders equity. yet the totals do match. I have tried clearing and sign off and neither works. I can not get the eligible to efile indicator.
This brings up another issue. The Reconciliation of NBV and UCC. This form requires the opening value of business assets and then also asks for the NBV value end of the year. With assets disposed there would be no NBV at end of year.
I am confused. Do I also then remove the opening NBV?