I was testing intercorporate dividends on the new S3 (version 6.0.30939.0) to see how to apply the new Section 55 rules. However, the form is not calculating the Connected RDTOH owing anymore. No matter what numbers I use, Column J and K are always zero when they should be the amount of RDTOH.
it does on one I have open right now…
Could you check to see if you selected CCPC in Info?
Also, for connected corporations, you need to have an amount under columns F, H and I to calculate column J. If this does not resolve your issue, please send us a test file for us to look at.
Thank you and have a great day!
Of course, I didn’t think about the fact that I would need to fill in the CCPC status on the Info page in my test file. That solves it - thanks!