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A
admin16
Level 1
December 21, 2021
Question

Final T2 before amalgamation

  • December 21, 2021
  • 1 reply
  • 1 view

Stub period year end is June 30th (30 day stub period)  2021-06-01 to 2021-06-30

Amalgamation date for CRA is always one day later (July 01)   I have check box "Final year before Amalgamation"

Error message is year start date cannot precede amalgamation date.  How do I get this to efile?

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1 reply

M
Mario B
Level 11
December 22, 2021

From what I understand, for the return that you are doing, there can not be a date of amalgamation since its the final year before amalgamation, Amalgamation did not happened yet, so the box should be left blank

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