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AJ-TAX
Level 2

T2 Schedule S8S difference for Class 54 (EV) addition costing over $55,000

Hi, I was preparing a T2 return with an addition of Class 54 (EV) of apprx $150,000 which is subject to a celling of $55,000 for Schedule S8, but the S8S does not reconcile (i.e. Amount C and D do not match). This situation is very similar to an acquisition of Class 10.1 asset where profile automatically recognizes the difference on purchase in S8S but it is not capturing it for Class 54 asset. Did anyone else face this situation? Looks like Profile did not incorporate this in Schedule S8S as yet. Any suggestions? Thanks.