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T2 2016-2018 module calculation (Line 604) not refreshing and/or calculating in new files

SOLVEDby IntuitIntuit ProFile TaxUpdated July 14, 2022

Issue

For new T2 returns created using the 2016-2018 module, the rate of 10.67% is not populating in the calculation at Line 604.

For T2 returns opened in the 2016-2018 module, when the rate of 10.67% undergoes an override to a different amount and the override subsequently removed, the field does not refresh back to 10.67%.

As a result, Line 604 may not calculate properly:

User-added image

Workaround

ProFile users should override the field to a value of “10.67”.

Resolution

This issue was resolved in ProFile release 2017.6.1.

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