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Level 3
April 15, 2023
Solved

CERB repayment is causing submission error

  • April 15, 2023
  • 1 reply
  • 0 views

My client repaid his CERB in 2022. T4E indicates amount in box 30 (23200), but the letter that came with it says to claim on 23210. I am getting an error message when trying to submit by efile. What is the correct way to enter this in Profile please if anyone knows.

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Best answer by janisbossenberry

On the T4E screen, try putting it in box 30 (Total repayment), and also 2 boxes below that "CERB amount included in Box 30).  It will then go onto line 23210 on the T1.  Don't inadvertently put it 3 boxes below, which is if it is tax exempt under the Indian Act.

1 reply

Level 7
April 17, 2023

On the T4E screen, try putting it in box 30 (Total repayment), and also 2 boxes below that "CERB amount included in Box 30).  It will then go onto line 23210 on the T1.  Don't inadvertently put it 3 boxes below, which is if it is tax exempt under the Indian Act.

mkhAuthor
Level 3
April 18, 2023

Thank you so much for the info.  I did that and everything efiled perfectly.

I appreciate your reply.