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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127 viewsFebruary 24, 2025

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Jonny (anonymous) Posted February 20, 2025

1 Answer

score 0 · Answer 1 · 2025-02-24T18:29:57+00:00

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

My tax software shows two tax balances owing – Federal and Provincial. I assume I add these together for putting in line (9990)?

1 Answer

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