RESOLVED: T2 T661 Part 5 Section B

In TaxCycle T2, all fields in Part 5, Section B of form T661—except the field above line 820—no longer calculate or update if the values change.

Workaround

1. Note the number of days in the tax year, found on the TaxConstants worksheet.
   
2. In the first column of the T661, Part 5, Section B, enter the following rates as overrides:
   • 65.00%
   • 60.00%
   • 55.00%
3. In the second column of the T661, Part 5, Section B, enter the number of days in the tax year as overrides.
4. In the third column of the T661, Part 5, Section B, calculate and override the rates.
5. Line 820 should now calculate.
   

Resolution

We resolved this issue in the latest TaxCycle release.