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Level 2
September 9, 2022
Solved

e-file errors 001017 and 010020

 I am ready to submit my client's return to CRA, however it shows that E-file is not eligible. She is Canadian and did not declare bankruptcy. What could be the problem? Thank you!

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Pro4Answer
Level 8
September 12, 2022

Hi

Looks like early or elective return is answered yes on the Info tab. Early or elective returns are e-file excluded by CRA: check T1efile in ProFile to see the CRA exclusions. If this is a final return, the answer should be no. Early returns, for example a 2022T1 from the 2021 T1 module cannot be e-filed. Likewise elective returns are e-file excluded and must be mailed to CRA

Hope this helps

2 replies

Pro4Answer
Level 8
September 12, 2022

Hi

Looks like early or elective return is answered yes on the Info tab. Early or elective returns are e-file excluded by CRA: check T1efile in ProFile to see the CRA exclusions. If this is a final return, the answer should be no. Early returns, for example a 2022T1 from the 2021 T1 module cannot be e-filed. Likewise elective returns are e-file excluded and must be mailed to CRA

Hope this helps

inessa1Author
Level 2
September 20, 2022

Thank you so much!