I tried to efile a deceased return today, for someone who had unused Capital Losses carried forward, and it was rejected due to an inconsistency in how I was reporting the Losses vs what CRA had on file. The total is correct, but the sub-groupings appear to be wrong.
In all past returns, there has not been an issue relating to adjusting the losses for the inclusion rate(s), as they were all current. This one was different.
How does one accumulate/report the loss history into the correct groupings on the top of the NetCapLoss worksheet?
…going to end up paper-filing to get it in on time.