TaxCycle | Products | Pricing | Training | Documentation | Support | News

Partnership QST Rebate

How do you calculate the QST Rebate on a partnership? The transfer is being done correctly from the T2125 to the GST370, but it is not transferring from the TP80 to the VD358?

I am assuming that I will have to manually complete the workchart in the adjustments line and hope that it transfers correctly to the form. Please let me know.