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T5 taxable and tax credit fields not calculating


#1

There’s a good chance I’m just making a rookie mistake here, but one of the T5’s we’re preparing from a Corp will not calculate:

All the other T5s in this file appear to be calculating fine. Am I missing a setting on this slip?


#2

You said it, rookie mistake. A corp does not get gross up or DTC…

Working just as it should.


#3

Thanks Bert - what can I say, it was a very long Friday!

The slip is to a trust, but the recipient type is the first thing I should have double checked - we had it incorrectly set as a corp.