# Tax Topics **URL:** https://www.protaxcommunity.com/c/tax/19.md?page=1 [Latest](https://www.protaxcommunity.com/latest.md) · [Categories](https://www.protaxcommunity.com/categories.md) · [Tags](https://www.protaxcommunity.com/tags.md) **Page:** 2 --- ## [T2 Adjustment Return-Original filed by another accountant](https://www.protaxcommunity.com/t/t2-adjustment-return-original-filed-by-another-accountant/12488)
**Author:** [@mazhar](https://www.protaxcommunity.com/u/mazhar)\ **Replies:** 3\ **Last updated:** [June 13, 2026, 3:41pm UTC](https://www.protaxcommunity.com/t/t2-adjustment-return-original-filed-by-another-accountant/12488 "2026-06-13T15:41:20Z")
I have a question that if someone has experience in filing an amendment of T2 where originally it was filed by another accountant. I got the information in CRA account but the numbers filed were wrong. Any suggestion or… --- ## [Gst 190](https://www.protaxcommunity.com/t/gst-190/12478)
**Author:** [@gssimran5](https://www.protaxcommunity.com/u/gssimran5)\ **Replies:** 3\ **Last updated:** [June 9, 2026, 3:52pm UTC](https://www.protaxcommunity.com/t/gst-190/12478 "2026-06-09T15:52:48Z")
GST 190 - The calculations are not making sense. I am preparing GST rebate application for one of my client. Scenario is below House price - 476,190.48K GST paid - 23,809.52 Builder have not provided any rebate or cre… --- ## [T1 correction for Marital Status and address](https://www.protaxcommunity.com/t/t1-correction-for-marital-status-and-address/12477)
**Author:** [@mazhar](https://www.protaxcommunity.com/u/mazhar)\ **Replies:** 7\ **Last updated:** [June 9, 2026, 1:58pm UTC](https://www.protaxcommunity.com/t/t1-correction-for-marital-status-and-address/12477 "2026-06-09T13:58:41Z")
I need some suggestion on the issue. There was a misunderstanding that client said he wants to file separately but my staff thought the taxpayer wants to file as single. Now, what is the best resolution for that. Shoul… --- ## [Spousal Support Payments - Tax Deductibility](https://www.protaxcommunity.com/t/spousal-support-payments-tax-deductibility/12474)
**Author:** [@mazhar](https://www.protaxcommunity.com/u/mazhar)\ **Replies:** 3\ **Last updated:** [June 8, 2026, 1:32am UTC](https://www.protaxcommunity.com/t/spousal-support-payments-tax-deductibility/12474 "2026-06-08T01:32:22Z")
Hello and good day all, I have a client who got a court order for spousal and child support payments. I understand that child support payments are not deductible but I need some refreasher on the following: Would retr… --- ## [Refund of Tax Withheld by US Casino for Canadian](https://www.protaxcommunity.com/t/refund-of-tax-withheld-by-us-casino-for-canadian/12408)
**Author:** [@crystal](https://www.protaxcommunity.com/u/crystal)\ **Replies:** 4\ **Last updated:** [June 5, 2026, 2:27am UTC](https://www.protaxcommunity.com/t/refund-of-tax-withheld-by-us-casino-for-canadian/12408 "2026-06-05T02:27:15Z")
I am searching for someone who is knowledgeable in preparing the documentation for a Canadian who wants to get a refund of his tax that was withheld on winnings at a Casino in the US. I do not do this type of work. --- ## [Providing the CRA with entry & departure dates when filling for a "Deemed resident"](https://www.protaxcommunity.com/t/providing-the-cra-with-entry-departure-dates-when-filling-for-a-deemed-resident/12459)
**Author:** [@jennyfergonzales](https://www.protaxcommunity.com/u/jennyfergonzales)\ **Replies:** 1\ **Last updated:** [June 4, 2026, 12:56pm UTC](https://www.protaxcommunity.com/t/providing-the-cra-with-entry-departure-dates-when-filling-for-a-deemed-resident/12459 "2026-06-04T12:56:13Z")
Do I need to provide the CRA with entry & exit dates ( to & from Canada) when filling someone as a deemed resident? I have a client who I filled them as a deemed resident & provided a note with their entry & departure da… --- ## [Authenticator apps](https://www.protaxcommunity.com/t/authenticator-apps/12462)
**Author:** [@helga\_spence](https://www.protaxcommunity.com/u/helga_spence)\ **Replies:** 4\ **Last updated:** [June 3, 2026, 7:23pm UTC](https://www.protaxcommunity.com/t/authenticator-apps/12462 "2026-06-03T19:23:50Z")
Full page photo.pdf (50.6 KB) What authenticator app are you using and where do you find them? --- ## [How to record options on Schedule 3](https://www.protaxcommunity.com/t/how-to-record-options-on-schedule-3/12444)
**Author:** [@akbari1000](https://www.protaxcommunity.com/u/akbari1000)\ **Replies:** 0\ **Last updated:** [May 30, 2026, 4:18am UTC](https://www.protaxcommunity.com/t/how-to-record-options-on-schedule-3/12444 "2026-05-30T04:18:58Z")
2025/10/03 200 CALL RDW 11/21/25 10 REDWIRE CORPORATION Price :1.385 SECURITY TOTAL sell 200 Debit :17,698.00 Credit: 27,502.00 Net:9,804.00 I assume this is loss . My problem is… --- ## [T2 Sch 5 - allocation between provinces for MJ tax](https://www.protaxcommunity.com/t/t2-sch-5-allocation-between-provinces-for-mj-tax/12443)
**Author:** [@SmallBizGuy](https://www.protaxcommunity.com/u/SmallBizGuy)\ **Replies:** 2\ **Last updated:** [May 29, 2026, 5:32pm UTC](https://www.protaxcommunity.com/t/t2-sch-5-allocation-between-provinces-for-mj-tax/12443 "2026-05-29T17:32:39Z")
Client moved consulting (PE) location to BC from Alberta but has an Alberta Corporation. Income split is as follows: AB consultations $40K — BC/other locations: $5K AB sales (gross) $100K — BC/other locations sales (g… --- ## [Change in control](https://www.protaxcommunity.com/t/change-in-control/12442)
**Author:** [@dongminkun](https://www.protaxcommunity.com/u/dongminkun)\ **Replies:** 3\ **Last updated:** [May 29, 2026, 4:24pm UTC](https://www.protaxcommunity.com/t/change-in-control/12442 "2026-05-29T16:24:44Z")
A client sold shares of a corporation to a third party on March 1, 2026. There is no specified time on the purchase and sale agreement. I prepared the T2 with a February 28, 2026 year end and entered March 1, 2026 as the… --- ## [Does an approved form RC552 - Register as Representative for a Deceased Person allow the surviving spouse to sign returns for the deceased person](https://www.protaxcommunity.com/t/does-an-approved-form-rc552-register-as-representative-for-a-deceased-person-allow-the-surviving-spouse-to-sign-returns-for-the-deceased-person/12436)
**Author:** [@hubbard1](https://www.protaxcommunity.com/u/hubbard1)\ **Replies:** 4\ **Last updated:** [May 28, 2026, 12:20am UTC](https://www.protaxcommunity.com/t/does-an-approved-form-rc552-register-as-representative-for-a-deceased-person-allow-the-surviving-spouse-to-sign-returns-for-the-deceased-person/12436 "2026-05-28T00:20:14Z")
Does an approved form RC552 Register as Representative for a Deceased Person allow the surviving spouse to sign returns for the deceased ? --- ## [Non-profit organization](https://www.protaxcommunity.com/t/non-profit-organization/3573)
**Author:** [@marydiliso](https://www.protaxcommunity.com/u/marydiliso)\ **Replies:** 11\ **Last updated:** [May 26, 2026, 1:19am UTC](https://www.protaxcommunity.com/t/non-profit-organization/3573 "2026-05-26T01:19:55Z")
I have been asked to consult on a very small non-profit organization and have never done one before. Form what I understand, form 1044 may need to be filed, depending on assets and income. Are there any other requiremen… --- ## [Inter vivos trust death of settlor](https://www.protaxcommunity.com/t/inter-vivos-trust-death-of-settlor/10547)
**Author:** [@neal](https://www.protaxcommunity.com/u/neal)\ **Replies:** 9\ **Last updated:** [May 25, 2026, 2:17am UTC](https://www.protaxcommunity.com/t/inter-vivos-trust-death-of-settlor/10547 "2026-05-25T02:17:20Z")
Settlor died March 2024. Deemed year end of trust and income to death allocated to settlor. Income in new year can be allocated to residual beneficiaries? One source implies taxed in trust at high rate. --- ## [GRE incorrectly assessed as Testamentary Trust](https://www.protaxcommunity.com/t/gre-incorrectly-assessed-as-testamentary-trust/12428)
**Author:** [@erica](https://www.protaxcommunity.com/u/erica)\ **Replies:** 0\ **Last updated:** [May 23, 2026, 3:02am UTC](https://www.protaxcommunity.com/t/gre-incorrectly-assessed-as-testamentary-trust/12428 "2026-05-23T03:02:03Z")
I have a T3 Return for a GRE that CRA has assessed as a Testamentary Trust. When I talked to an agent today she said that the estate is set up as a testamentary trust and not a GRE. In looking at my T3 returns in TaxCycl… --- ## [Claiming Dependants when parents separated Under one roof](https://www.protaxcommunity.com/t/claiming-dependants-when-parents-separated-under-one-roof/12423)
**Author:** [@obhorst](https://www.protaxcommunity.com/u/obhorst)\ **Replies:** 15\ **Last updated:** [May 22, 2026, 1:06am UTC](https://www.protaxcommunity.com/t/claiming-dependants-when-parents-separated-under-one-roof/12423 "2026-05-22T01:06:16Z")
My client is filing his tax return as separated. I am not filing his ex’s return. They are living together under one roof. Does anyone have experience in how to share dependants? Can he claim one child as an eligible d… --- ## [Mitigating tax on large RSP received by children from decased parent](https://www.protaxcommunity.com/t/mitigating-tax-on-large-rsp-received-by-children-from-decased-parent/12400)
**Author:** [@mhyde](https://www.protaxcommunity.com/u/mhyde)\ **Replies:** 9\ **Last updated:** [May 20, 2026, 3:39pm UTC](https://www.protaxcommunity.com/t/mitigating-tax-on-large-rsp-received-by-children-from-decased-parent/12400 "2026-05-20T15:39:45Z")
I have a client whose mother died in 2025 aged 67 years. The child (client), who is also the executor, is the beneficiary of her mother’s RSP which was valued at $1.2M at the time of mother’s death. I understand that nor… --- ## [Nil T2 return](https://www.protaxcommunity.com/t/nil-t2-return/12413)
**Author:** [@Stargazer](https://www.protaxcommunity.com/u/Stargazer)\ **Replies:** 3\ **Last updated:** [May 17, 2026, 11:16pm UTC](https://www.protaxcommunity.com/t/nil-t2-return/12413 "2026-05-17T23:16:04Z")
I just got contacted by a sole proprietor who needs a new preparer. He dropped his paperwork off. He has a trades business that seems to be dying a slow death since covid. It was over $500k and now is down to about $2… --- ## [Dissolution of Provincial Corporation - Ontario](https://www.protaxcommunity.com/t/dissolution-of-provincial-corporation-ontario/12398)
**Author:** [@centuryact](https://www.protaxcommunity.com/u/centuryact)\ **Replies:** 8\ **Last updated:** [May 17, 2026, 2:46am UTC](https://www.protaxcommunity.com/t/dissolution-of-provincial-corporation-ontario/12398 "2026-05-17T02:46:51Z")
I have a client for whom I have to dissolve his corporation. The situation is that there is no income or expense in the current F.Year 2026 has a negative opening retained earnings. Due to the Director $6… --- ## [Schedule 15 for T3 Returns](https://www.protaxcommunity.com/t/schedule-15-for-t3-returns/12411)
**Author:** [@caroline1008](https://www.protaxcommunity.com/u/caroline1008)\ **Replies:** 0\ **Last updated:** [May 15, 2026, 9:31pm UTC](https://www.protaxcommunity.com/t/schedule-15-for-t3-returns/12411 "2026-05-15T21:31:18Z")
Suppose a person is both a Trustee and a Settlor of a Joint Partner Trust. When they die, I report on Schedule 15 that they ceased to be a reportable entity. Do I do that for both their roles as Trustee and Settlor? When… --- ## [T1 reassess without credits](https://www.protaxcommunity.com/t/t1-reassess-without-credits/12395)
**Author:** [@neal](https://www.protaxcommunity.com/u/neal)\ **Replies:** 3\ **Last updated:** [May 13, 2026, 8:42pm UTC](https://www.protaxcommunity.com/t/t1-reassess-without-credits/12395 "2026-05-13T20:42:41Z")
Client reassessed to add missing slips. Added dividend income and foreign income. Didn’t allow dividend tax credit or foreign tax credit. Is this the common routine? --- ## [Mastectomy bras?](https://www.protaxcommunity.com/t/mastectomy-bras/12385)
**Author:** [@johanus](https://www.protaxcommunity.com/u/johanus)\ **Replies:** 8\ **Last updated:** [May 11, 2026, 11:33pm UTC](https://www.protaxcommunity.com/t/mastectomy-bras/12385 "2026-05-11T23:33:07Z")
I have a client who had cancer and requires a prosthesis for her mastectomy. However, regular bras don’t work, so she had to purchase what are called mastectomy bras, which are considerably more costly than standard bras… --- ## [EI Insurable Earnings Wanting an Override](https://www.protaxcommunity.com/t/ei-insurable-earnings-wanting-an-override/9993)
**Author:** [@ugofisheries](https://www.protaxcommunity.com/u/ugofisheries)\ **Replies:** 7\ **Last updated:** [May 7, 2026, 8:45pm UTC](https://www.protaxcommunity.com/t/ei-insurable-earnings-wanting-an-override/9993 "2026-05-07T20:45:50Z")
I have just purchased this software and all of my data input into the system, but the majority of my slips are using Codes 78, 79 & 80. I have noticed that all of these slips, that it wants me to delete the insurable ea… --- ## [Fishing](https://www.protaxcommunity.com/t/fishing/10582)
**Author:** [@mallardduck101](https://www.protaxcommunity.com/u/mallardduck101)\ **Replies:** 9\ **Last updated:** [May 7, 2026, 8:44pm UTC](https://www.protaxcommunity.com/t/fishing/10582 "2026-05-07T20:44:50Z")
I have a T4 coded 17 and it should come up allowing me to transfer this to fishing business and it will not let me do that. Is there a problem with the system? --- ## [Client abandoned all files and documents at my office](https://www.protaxcommunity.com/t/client-abandoned-all-files-and-documents-at-my-office/12367)
**Author:** [@kyle](https://www.protaxcommunity.com/u/kyle)\ **Replies:** 11\ **Last updated:** [May 7, 2026, 5:55pm UTC](https://www.protaxcommunity.com/t/client-abandoned-all-files-and-documents-at-my-office/12367 "2026-05-07T17:55:07Z")
A client has skipped out on paying his bill and has abandoned all his old records at my office. How often do I need to attempt contact before I am ok to shred everything. It has been 2 years since I had any response fro… --- ## [Of course...CRA's new "click to talk" program .... is broken today](https://www.protaxcommunity.com/t/of-course-cras-new-click-to-talk-program-is-broken-today/12325)
**Author:** [@SmallBizGuy](https://www.protaxcommunity.com/u/SmallBizGuy)\ **Replies:** 9\ **Last updated:** [May 7, 2026, 5:05pm UTC](https://www.protaxcommunity.com/t/of-course-cras-new-click-to-talk-program-is-broken-today/12325 "2026-05-07T17:05:06Z")
Super useful ! They really are awful…they can’t keep RAC working, their new programs are broken…but at least “most” slips are online this year, kinda sorta. --- ## [Interest added onto returns filed on time?](https://www.protaxcommunity.com/t/interest-added-onto-returns-filed-on-time/12329)
**Author:** [@canadiancindyb](https://www.protaxcommunity.com/u/canadiancindyb)\ **Replies:** 4\ **Last updated:** [May 6, 2026, 4:15pm UTC](https://www.protaxcommunity.com/t/interest-added-onto-returns-filed-on-time/12329 "2026-05-06T16:15:59Z")
I have found that returns filed on Monday April 28 and Tuesday April 28 with self-employment income, and amounts payable have had a very small amount of interest payable added onto the NOA. Returns filed without self-emp… --- ## [Estate filing questions](https://www.protaxcommunity.com/t/estate-filing-questions/12359)
**Author:** [@lcmt1974](https://www.protaxcommunity.com/u/lcmt1974)\ **Replies:** 32\ **Last updated:** [May 4, 2026, 8:39pm UTC](https://www.protaxcommunity.com/t/estate-filing-questions/12359 "2026-05-04T20:39:17Z")
Hi, my mother has just passed away, and I’ve come across three questions regarding her tax filings for next year. She owned one rental apartment and one rental house, both under her name. She has no will. The rental … --- ## [Principal residence not reported on final return](https://www.protaxcommunity.com/t/principal-residence-not-reported-on-final-return/12330)
**Author:** [@Versa](https://www.protaxcommunity.com/u/Versa)\ **Replies:** 14\ **Last updated:** [May 2, 2026, 7:05pm UTC](https://www.protaxcommunity.com/t/principal-residence-not-reported-on-final-return/12330 "2026-05-02T19:05:06Z")
So it’s the day before the T1 deadline and my client mentions in passing (after his return is completed) that he had transferred a home to his daughter during 2025. He inherited this home from a late sister who passed in… --- ## [15(1) benefit](https://www.protaxcommunity.com/t/15-1-benefit/12305)
**Author:** [@dongminkun](https://www.protaxcommunity.com/u/dongminkun)\ **Replies:** 12\ **Last updated:** [May 1, 2026, 10:17pm UTC](https://www.protaxcommunity.com/t/15-1-benefit/12305 "2026-05-01T22:17:12Z")
If a corp directly paid for a shareholder’s personal expenses and there is a sufficient balance in the due to shareholder account, can we argue that those payments were repayments of the due to shareholder balance rather… --- ## [Non Resident withdrawal of RRSP's](https://www.protaxcommunity.com/t/non-resident-withdrawal-of-rrsps/12340)
**Author:** [@derek.b64](https://www.protaxcommunity.com/u/derek.b64)\ **Replies:** 1\ **Last updated:** [April 30, 2026, 8:16pm UTC](https://www.protaxcommunity.com/t/non-resident-withdrawal-of-rrsps/12340 "2026-04-30T20:16:34Z")
I have been approached by a Non Resident (Norway) who worked years ago on a construction project. During that time, he built up a RRSP investment in excess of $100,000. He went back to Norway years ago but the investment… [Previous page](https://www.protaxcommunity.com/c/tax/19.md) [Next page](https://www.protaxcommunity.com/c/tax/19.md?page=2)