T2 - How to prepare a CO-17.R form to have the transmission question answered by Yes?
- Article Type: QA
- Last Modified: 2022-11-05
Question
How to prepare a CO-17.R form to have the transmission question answered by Yes?
Environment
Corporate Taxprep
CCH iFirm Tax T2
CCH iFirm Tax T2
Answer
1. In the ID form, section Amended Tax Return, select Yes for 997 and CO-17.R.
2. In the same section, access the form by double clicking on the Go to form CO-17.R.
3. In Form CO-17.R, select the box CO-17.R to prepare an automatic CO-17.R form.
If you don't get the question to electronically transmit answered by Yes and/or if you have diagnostic F63 displayed, it means that you have access the Quebec amended form using the L996 form or you have open the form before confirming on the ID form that you were going to prepare a Quebec Amended return.
4. In the second occurrence, indicate that you want to prepare an automatic CO-17.R form.
The lines that were modified in the tax return display in Form CO-17.R, as well as the change to the refund or balance due. You can print Form CO-17.R for reference purposes or to provide it to the client.
2. In the same section, access the form by double clicking on the Go to form CO-17.R.
3. In Form CO-17.R, select the box CO-17.R to prepare an automatic CO-17.R form.
If you don't get the question to electronically transmit answered by Yes and/or if you have diagnostic F63 displayed, it means that you have access the Quebec amended form using the L996 form or you have open the form before confirming on the ID form that you were going to prepare a Quebec Amended return.
1. In the ID form, section Amended Tax Return, select Yes for CO-17.R.
2. In the same section, access the CO-17.R form by double clicking on the Go to form CO-17.R item.
3. At the top of Form CO-17.R, if the question Do you want to electronically transmit the amended CO-17 return instead of mailing a CO-17.R form? is not answered by Yes, you need to look to see if you have a second occurrence.
2. In the same section, access the CO-17.R form by double clicking on the Go to form CO-17.R item.
3. At the top of Form CO-17.R, if the question Do you want to electronically transmit the amended CO-17 return instead of mailing a CO-17.R form? is not answered by Yes, you need to look to see if you have a second occurrence.
4. In the second occurrence, indicate that you want to prepare an automatic CO-17.R form.
5. Enter the corrections.
6. Delete the first occurrence.
7. Review your diagnostics.
8. Have a copy of Form CO-1000.TE duly signed by the client allowing you to electronically transmit the amended return.
9. Transmit.
The lines that were modified in the tax return display in Form CO-17.R, as well as the change to the refund or balance due. You can print Form CO-17.R for reference purposes or to provide it to the client.
Additional Information
Corporate Identification and Other Information
https://www.taxprep.com/assistance/T2/2020/v21/en-ca/Content/TaxHelp/Ident.htm#Question_Quebec
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