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Feb 20, 2025 7:17 pm
My tax software shows two tax balances owing - Federal and Provincial. I assume I add these together for putting in line (9990)?
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Feb 24, 2025 6:29 pm
Hi Jonny,
Record the current income tax expense (federal + provincial) on GIFI code 9990. Note that the corporate income tax payable can be different from the income tax expense if you made installment payments during the year