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Level 2
April 1, 2024
Question

Quebec Netfile

  • April 1, 2024
  • 1 reply
  • 0 views

I can't Netfile a Quebec TP1 because we have a "postal code" (Ontario) associated with an address outside Quebec...?  Am I missing something here?

Tom

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1 reply

Level 11
April 1, 2024

DO they have a business in quebec, what is the reason that they EFILE Quebec if living in Ontario?

tom28Author
Level 2
April 2, 2024

Mario, client died while in a Quebec nursing home.  We are doing a tax return on behalf of Ontario resident Executor.

Level 11
April 3, 2024

On the form TP1  EFILE, i suppose that it says yes to The client address is outside quebec without doing business in Quebec.  you can try overriding this to NO