Efiled a T2 recently and software encountered an issue with CRA - technical details, per CIF Worksheet. Follow-up E-file attempts denied as CRA showed return as successfully e-filed. After confirmation with CRA, and obtaining E-File confirmation info, I would like to update the T2 file accordingly. The T2 CIF only shows transmission rejected. How can I update this return with the e-file information manually?
If you go to the workflow you can assign the confirmation number to the file. Open the T2, click on File and in the Transmission and Filling section, click on the assign confirmation number link beside the T2 CIF transmitted checkbox.
Thank you Rich. Very easy (once you know how). I also like how assigning the number manually automatically changes the transmission to “successful” and I can print the CIF receipt for the files. All the best!