# Latest **URL:** https://www.protaxcommunity.com/latest.md?no_subcategories=false&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 --- ## ['Transmission Credentials for AT1' reset on Update 16.0.39933.0](https://www.protaxcommunity.com/t/transmission-credentials-for-at1-reset-on-update-16-0-39933-0/12700)
**Author:** [@CGLtax](https://www.protaxcommunity.com/u/CGLtax)\ **Replies:** 1\ **Last updated:** [August 5, 2026, 9:55pm UTC](https://www.protaxcommunity.com/t/transmission-credentials-for-at1-reset-on-update-16-0-39933-0/12700 "2026-08-05T21:55:14Z")
In upgrading to 16.0.39933.0 it appears that the AT1 options do not roll-forward from the previous version and get reset to “No”. --- ## [T2 Client Letter after update no longer printing correctly](https://www.protaxcommunity.com/t/t2-client-letter-after-update-no-longer-printing-correctly/12583)
**Author:** [@CGLtax](https://www.protaxcommunity.com/u/CGLtax)\ **Replies:** 15\ **Last updated:** [August 5, 2026, 1:02pm UTC](https://www.protaxcommunity.com/t/t2-client-letter-after-update-no-longer-printing-correctly/12583 "2026-08-05T13:02:01Z")
Tags: @taxcycle @aaron.doucet.cpa @Elizabeth Doesn’t matter if it is a hardcopy or a PDF version, the top half of our T2 Client Letter is visible in the software, but prints blank. For additional clarity here are the R… --- ## [Security Risk in T2 files / folders](https://www.protaxcommunity.com/t/security-risk-in-t2-files-folders/12686)
**Author:** [@CGLtax](https://www.protaxcommunity.com/u/CGLtax)\ **Replies:** 0\ **Last updated:** [August 5, 2026, 12:56pm UTC](https://www.protaxcommunity.com/t/security-risk-in-t2-files-folders/12686 "2026-08-05T12:56:09Z")
It appears that Corporate files that are password protected in TaxCycle, do not share the security feature in files used/created by that file. For example: \*.html Notices of Assessment and the \*.cor file pulled by Auto-… --- ## [Update Scheduled for Aug 1st](https://www.protaxcommunity.com/t/update-scheduled-for-aug-1st/12646)
**Author:** [@jack1](https://www.protaxcommunity.com/u/jack1)\ **Replies:** 1\ **Last updated:** [July 31, 2026, 1:51pm UTC](https://www.protaxcommunity.com/t/update-scheduled-for-aug-1st/12646 "2026-07-31T13:51:15Z")
Huh? I don’t understand if this means we can update, but the update won’t work until Saturday, or do we wait until Saturday/ --- ## [Windows 11 Smart Control App](https://www.protaxcommunity.com/t/windows-11-smart-control-app/12636)
**Author:** [@jack1](https://www.protaxcommunity.com/u/jack1)\ **Replies:** 2\ **Last updated:** [July 30, 2026, 9:12pm UTC](https://www.protaxcommunity.com/t/windows-11-smart-control-app/12636 "2026-07-30T21:12:30Z")
Let’s hear from Microsoft! They are my “heroes” (Please Note Sarcasm :neutral\_face:) Last night I got one of those Windows “updates” I launched TaxCycle, and I got a Smart App Control indicating a “part” of TaxCycle … --- ## [Access to Business Registration Online is changing](https://www.protaxcommunity.com/t/access-to-business-registration-online-is-changing/12632)
**Author:** [@paul](https://www.protaxcommunity.com/u/paul)\ **Replies:** 14\ **Last updated:** [July 30, 2026, 2:38pm UTC](https://www.protaxcommunity.com/t/access-to-business-registration-online-is-changing/12632 "2026-07-30T14:38:22Z")
My question is..can we do this for our clients through our own account or does the client have to do through their account…which, in many cases they don’t have an account…are computer illiterate or simply don’t have time… --- ## [Up Load client DTC](https://www.protaxcommunity.com/t/up-load-client-dtc/12603)
**Author:** [@robent](https://www.protaxcommunity.com/u/robent)\ **Replies:** 19\ **Last updated:** [July 30, 2026, 2:48am UTC](https://www.protaxcommunity.com/t/up-load-client-dtc/12603 "2026-07-30T02:48:43Z")
I was blind sided today attempting to upload a T2201 on Rep Client portal. Response was … no longer available after 14 Jul2026 in REP Client. CRA acceptance now restricted to mail in or MyAccount (personal) initial fo… --- ## [Unable to override template](https://www.protaxcommunity.com/t/unable-to-override-template/12589)
**Author:** [@dcpaley](https://www.protaxcommunity.com/u/dcpaley)\ **Replies:** 8\ **Last updated:** [July 28, 2026, 9:10pm UTC](https://www.protaxcommunity.com/t/unable-to-override-template/12589 "2026-07-28T21:10:19Z")
I just updated to the new version, and am now completely unable to override the wording in templates in my T2 module --- ## [Deceased Client...all assets joint or rollover](https://www.protaxcommunity.com/t/deceased-client-all-assets-joint-or-rollover/12604)
**Author:** [@SmallBizGuy](https://www.protaxcommunity.com/u/SmallBizGuy)\ **Replies:** 46\ **Last updated:** [July 28, 2026, 5:14pm UTC](https://www.protaxcommunity.com/t/deceased-client-all-assets-joint-or-rollover/12604 "2026-07-28T17:14:15Z")
I have a client who was killed in an accident last year and whose assets consisted only of home (PRE), cash, RRIF, TFSA and an Alberta PS pension which continues to his spouse. I’ve filed a terminal return. All the non-r… --- ## [Corporation set up on Ontario business registry only](https://www.protaxcommunity.com/t/corporation-set-up-on-ontario-business-registry-only/12600)
**Author:** [@Versa](https://www.protaxcommunity.com/u/Versa)\ **Replies:** 7\ **Last updated:** [July 24, 2026, 10:58pm UTC](https://www.protaxcommunity.com/t/corporation-set-up-on-ontario-business-registry-only/12600 "2026-07-24T22:58:35Z")
Hello, I wonder if anyone else has experienced this. A client decides to incorporate a new business (in this case it’s a holding company) directly on the Ontario Business Registry (OBR) online. It generates a corporati… --- ## [Uploading more than 10 documents through Submit documents](https://www.protaxcommunity.com/t/uploading-more-than-10-documents-through-submit-documents/12594)
**Author:** [@Versa](https://www.protaxcommunity.com/u/Versa)\ **Replies:** 11\ **Last updated:** [July 23, 2026, 7:54pm UTC](https://www.protaxcommunity.com/t/uploading-more-than-10-documents-through-submit-documents/12594 "2026-07-23T19:54:59Z")
I am responding to a special assessment review and have 47 documents to upload but the system will only allow 10. Does anyone know a work around? Thanks! --- ## [TC licensing](https://www.protaxcommunity.com/t/tc-licensing/12568)
**Author:** [@LMK](https://www.protaxcommunity.com/u/LMK)\ **Replies:** 5\ **Last updated:** [July 18, 2026, 3:23pm UTC](https://www.protaxcommunity.com/t/tc-licensing/12568 "2026-07-18T15:23:46Z")
How exactly does the TC licensing work re: changing plans? I am planning to scale back my services in the upcoming year and will probably change from Complete Suite to Tax Basics - will I still be able to access and comp… --- ## [Interest on a loan from a corporation to a third party individual](https://www.protaxcommunity.com/t/interest-on-a-loan-from-a-corporation-to-a-third-party-individual/12586)
**Author:** [@dongminkun](https://www.protaxcommunity.com/u/dongminkun)\ **Replies:** 1\ **Last updated:** [July 18, 2026, 10:31am UTC](https://www.protaxcommunity.com/t/interest-on-a-loan-from-a-corporation-to-a-third-party-individual/12586 "2026-07-18T10:31:00Z")
I understand that there would be no T5 requirement if an individual pays interest to another individual. What if a resident individual pays interest to a corporation? Does the individual technically have to issue a T5 to… --- ## [Blank Welcome page after update to 16.0.63710.0](https://www.protaxcommunity.com/t/blank-welcome-page-after-update-to-16-0-63710-0/12581)
**Author:** [@grangers2016](https://www.protaxcommunity.com/u/grangers2016)\ **Replies:** 5\ **Last updated:** [July 17, 2026, 11:04am UTC](https://www.protaxcommunity.com/t/blank-welcome-page-after-update-to-16-0-63710-0/12581 "2026-07-17T11:04:49Z")
I did the latest update and now i have a blank Welcome page. Anyone else? I’m waiting on Support --- ## [Putting signature fields on engagement letters (generated by tax cycle)](https://www.protaxcommunity.com/t/putting-signature-fields-on-engagement-letters-generated-by-tax-cycle/4183)
**Author:** [@mark](https://www.protaxcommunity.com/u/mark)\ **Replies:** 4\ **Last updated:** [July 17, 2026, 3:04am UTC](https://www.protaxcommunity.com/t/putting-signature-fields-on-engagement-letters-generated-by-tax-cycle/4183 "2026-07-17T03:04:02Z")
Given I want to printout a return, and send it along for signature…how do I setup the placement of signatures, initials and dates? mark --- ## [Asking for WAC number to file T4/T5 directly from tax Cycle](https://www.protaxcommunity.com/t/asking-for-wac-number-to-file-t4-t5-directly-from-tax-cycle/9842)
**Author:** [@tanguyen1719](https://www.protaxcommunity.com/u/tanguyen1719)\ **Replies:** 15\ **Last updated:** [July 14, 2026, 8:57pm UTC](https://www.protaxcommunity.com/t/asking-for-wac-number-to-file-t4-t5-directly-from-tax-cycle/9842 "2026-07-14T20:57:25Z")
Guys, I am dealing with about 100 clients right now, is there an efficient way to request for the WAC (Web Access Code) for all of them as once or I need to call for each of them individually? I am trying to file T4/T5 … --- ## [Error code Rep56 when submitting response to T1 review](https://www.protaxcommunity.com/t/error-code-rep56-when-submitting-response-to-t1-review/12569)
**Author:** [@rachelavryl](https://www.protaxcommunity.com/u/rachelavryl)\ **Replies:** 4\ **Last updated:** [July 13, 2026, 6:11pm UTC](https://www.protaxcommunity.com/t/error-code-rep56-when-submitting-response-to-t1-review/12569 "2026-07-13T18:11:40Z")
In responding to a CRA Post assessment review, I am getting error code Rep56 Anyone have idea what this is ? Case # seems to be ok, put in SIN and hit enter and received this error. I do not have CRA online Access for… --- ## [Estate return](https://www.protaxcommunity.com/t/estate-return/12562)
**Author:** [@dongminkun](https://www.protaxcommunity.com/u/dongminkun)\ **Replies:** 5\ **Last updated:** [July 8, 2026, 8:02pm UTC](https://www.protaxcommunity.com/t/estate-return/12562 "2026-07-08T20:02:16Z")
Hello, it would be great if anyone can confirm my understanding about the following scenario: A dies on June 1, 2025 (Cost=$500,000, FMV=$1M). Under the will, the rental property is to be transferred to A’s spouse. The … --- ## [Review Season](https://www.protaxcommunity.com/t/review-season/12524)
**Author:** [@Arliss](https://www.protaxcommunity.com/u/Arliss)\ **Replies:** 18\ **Last updated:** [July 8, 2026, 4:20pm UTC](https://www.protaxcommunity.com/t/review-season/12524 "2026-07-08T16:20:42Z")
Just a heads up I had a number of review letters I just discovered starting a week or so ago. I had no notification of such I just happened to click on mail to discover them. --- ## [Report what was transmitted to CRA](https://www.protaxcommunity.com/t/report-what-was-transmitted-to-cra/12563)
**Author:** [@Versa](https://www.protaxcommunity.com/u/Versa)\ **Replies:** 2\ **Last updated:** [July 8, 2026, 2:57am UTC](https://www.protaxcommunity.com/t/report-what-was-transmitted-to-cra/12563 "2026-07-08T02:57:41Z")
I’m sorry if this topic has come up before but I have never been able to find the actual detail of what was transmitted to CRA. Is there a way to retrieve this within the file? I’d like to see what they are seeing before… --- ## [I received a T5 for an estate trust acct, now what](https://www.protaxcommunity.com/t/i-received-a-t5-for-an-estate-trust-acct-now-what/12565)
**Author:** [@infg20](https://www.protaxcommunity.com/u/infg20)\ **Replies:** 1\ **Last updated:** [July 8, 2026, 12:13am UTC](https://www.protaxcommunity.com/t/i-received-a-t5-for-an-estate-trust-acct-now-what/12565 "2026-07-08T00:13:15Z")
The T5 is for The Estate Of John D L Trust Acct, with Executor’s name and address. But the final recipient is under 21 and not to receive the money until 21 yrs old, who file a return for this T5? --- ## [I received a T5 for an estate trust acct,](https://www.protaxcommunity.com/t/i-received-a-t5-for-an-estate-trust-acct/12566)
**Author:** [@infg20](https://www.protaxcommunity.com/u/infg20)\ **Replies:** 0\ **Last updated:** [July 7, 2026, 5:20pm UTC](https://www.protaxcommunity.com/t/i-received-a-t5-for-an-estate-trust-acct/12566 "2026-07-07T17:20:37Z")
I am trying to find out who files a return for following. The T5 is for The Estate Of John D L Trust Acct, with Executor’s name and address. But the final recipient is under 21 and not to receive the money until 21 yrs … --- ## [AFR not transfering number of 1200 T5008](https://www.protaxcommunity.com/t/afr-not-transfering-number-of-1200-t5008/12472)
**Author:** [@akbari1000](https://www.protaxcommunity.com/u/akbari1000)\ **Replies:** 20\ **Last updated:** [July 7, 2026, 3:56pm UTC](https://www.protaxcommunity.com/t/afr-not-transfering-number-of-1200-t5008/12472 "2026-07-07T15:56:59Z")
Hello, the AFR is not working with number of 1200 T5008 . I am wondering how to do you record them in the Tax cycle . Thank you --- ## [Canadian Stock Options and Foreign Subsidiaries](https://www.protaxcommunity.com/t/canadian-stock-options-and-foreign-subsidiaries/12564)
**Author:** [@d\_holmes](https://www.protaxcommunity.com/u/d_holmes)\ **Replies:** 0\ **Last updated:** [July 7, 2026, 3:55pm UTC](https://www.protaxcommunity.com/t/canadian-stock-options-and-foreign-subsidiaries/12564 "2026-07-07T15:55:59Z")
CanCo is a Canadian Company that has shares traded on the TSX. USCo is its wholly owned US Subsidiary. Person A was working with CanCo as a US-based contractor. They were awarded stock options in CanCo during this engag… --- ## [T3 Schedule 15 penalty of $250](https://www.protaxcommunity.com/t/t3-schedule-15-penalty-of-250/12545)
**Author:** [@jhd.hemeon](https://www.protaxcommunity.com/u/jhd.hemeon)\ **Replies:** 4\ **Last updated:** [July 7, 2026, 2:22pm UTC](https://www.protaxcommunity.com/t/t3-schedule-15-penalty-of-250/12545 "2026-07-07T14:22:46Z")
Client has an inter vivos trust, category ID 334. Beneficiaries are client, client’s spouse, children, children’s spouses, and grandchildren. These, along with the settlor, were all reported on the 2023 schedule 15. T… --- ## [T2 S8 Rec with Class 54](https://www.protaxcommunity.com/t/t2-s8-rec-with-class-54/12560)
**Author:** [@Nezzer](https://www.protaxcommunity.com/u/Nezzer)\ **Replies:** 0\ **Last updated:** [July 6, 2026, 8:17pm UTC](https://www.protaxcommunity.com/t/t2-s8-rec-with-class-54/12560 "2026-07-06T20:17:50Z")
@Steven The S8 Rec Worksheet includes a line to automatically adjust for Class 10.1 vehicles. Can you add a line to do the same for Class 54 vehicles? See below - vehicle cost was $92,600; max Class 54 addition is $61,0… --- ## [Accounting for butterfly and section 85 rollover](https://www.protaxcommunity.com/t/accounting-for-butterfly-and-section-85-rollover/12535)
**Author:** [@laurie](https://www.protaxcommunity.com/u/laurie)\ **Replies:** 5\ **Last updated:** [June 30, 2026, 5:18pm UTC](https://www.protaxcommunity.com/t/accounting-for-butterfly-and-section-85-rollover/12535 "2026-06-30T17:18:41Z")
Hello all. I have a somewhat complicated situation and I want to ensure I am doing this correctly. Client divorced her husband who had a company (OriginalCo) with a large investment portfolio that originally had shareh… --- ## [Medical Expenses EXCEL SHEET](https://www.protaxcommunity.com/t/medical-expenses-excel-sheet/11522)
**Author:** [@healthymanccc](https://www.protaxcommunity.com/u/healthymanccc)\ **Replies:** 22\ **Last updated:** [June 30, 2026, 4:55pm UTC](https://www.protaxcommunity.com/t/medical-expenses-excel-sheet/11522 "2026-06-30T16:55:53Z")
Has anyone built an Excel sheet for clients to list medical expenses and upload to the Medical Expense worksheet? I’m fine manually entering data, but one client has five family members with dozens of claims each. Ideal… --- ## [Federal Corp in AB jurisdiction](https://www.protaxcommunity.com/t/federal-corp-in-ab-jurisdiction/12526)
**Author:** [@dawna777](https://www.protaxcommunity.com/u/dawna777)\ **Replies:** 7\ **Last updated:** [June 28, 2026, 8:46pm UTC](https://www.protaxcommunity.com/t/federal-corp-in-ab-jurisdiction/12526 "2026-06-28T20:46:02Z")
New Client When using TaxCycle, i have entered the BN (confirmed to be Federally incorporated) and the jurisdiction as AB. TaxCycle is asking for AB Corp access number and SIC. I believe these are non-applicable. Do … --- ## [Final T2 return on dissolving a BC Limited Company](https://www.protaxcommunity.com/t/final-t2-return-on-dissolving-a-bc-limited-company/12529)
**Author:** [@moh786](https://www.protaxcommunity.com/u/moh786)\ **Replies:** 4\ **Last updated:** [June 27, 2026, 4:47pm UTC](https://www.protaxcommunity.com/t/final-t2-return-on-dissolving-a-bc-limited-company/12529 "2026-06-27T16:47:03Z")
I have a client in BC, it is a BC resitered corporation, The company was dissolved on Apr 30, 2026. We are filing the final return.T2, where do your enter the dissolution date?? Thank you [Previous page](https://www.protaxcommunity.com/latest.md?no_subcategories=false) [Next page](https://www.protaxcommunity.com/latest.md?no_subcategories=false&page=2)