CRA cannot accept the return transmitted

Forum|Forum|4 years ago
September 14, 2021
3 replies
0 views

The diagnosis from profile say: " CRA cannot accept the return transmitted at time time because the tax year end date is after the transmission date. For assistance, contact CRA's Corporation Internet filing Helpdesk at 1-800-959-2803" when I am preparing the tax return for the fiscal year end June 30, 2021. Why is that? Can you help me to solve this problem?

ProFile (Canada)

This topic has been closed for replies.

K

karen110

Level 3

I am also getting the message "Corporation Internet Filing for fiscal years ending after May 31, 2021 not supported in this version". Any work around? Do I have to call CRA?

A

Anonymous

Did you find a resolution to this error message? I am getting the same thing.

K

karen110

Level 3

I downloaded a Profile update a couple of days ago and am now on version 2021.0.5 and I am able to file T2 returns with years ending after May 31, 2021.

A

Anonymous

Thank you! That worked!

A

Anonymous

I'm getting the same error and noticed that where you enter the Corporation number it only accepts 8 digits instead of the 9 required for corporation number. Solutions?

M

Mario B

Level 11

Hello, Please review this article https://quickbooks.intuit.com/learn-support/en-ca/prepare-review-a-return/opening-t2-returns-in-the-latest-module/01/589677 there should be no warning in the auditor

Sign up

Login with SSO

Let's get you signed in

Login with SSO

Scanning file for viruses.

This file cannot be downloaded