Discussion:
Override Capital Gain subtotal in Sch.#3 (StudioTax)
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a***@gmail.com
2015-04-12 20:28:33 UTC
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For it's Personal Portfolio Services (let's leave the cost/benefit of this for another conversation!!), CIBC Wealth Management provides an annual "Client Tax Satement - Gains (Losses) from Sale of Securities". There is a long list of transactions and related particulars, but there is also a overall Gain(Loss).

In previous years, I was able to enter this the overall Gain into Schedule 3 as the subtotal "Gain (or loss)" for Section/Paragraph#3 ("Publicly traded shares, mutual funds, etc..."). I could do this because I was either completing the paper returns manually or using a spreadsheet-based return known as MyTax (MyTax lets me punch in the number).

I moved to StudioTax this year because MyTax 2014 is not available. In StudioTax's Schedule 3, the subtotal "Gain (or loss)" for Section/Paragraph#3 is a "computed field", and I cannot directly enter the overall Gain. Instead, the form requires all the particulars for each transaction, and the fields do not match those in the CIBC statement.

Is there a way to override the computed field so that I can directly enter the overall Gain from the CIBC statement? I do not consider it feasible for me to figure out what has to go into the form otherwise. In previous years, I've tried a number of times to delve into the technicalities of how to generate the required data from the CIBC data, and it is a neverending labyrinth. I suspect that forensic accountants might be able to figure it out with sumpreme effort, but that's hypothetical scenario is not helpful in this reality.
Sharx35
2015-04-13 00:08:58 UTC
Permalink
wrote in message news:8dd0d41c-020d-4101-bb65-***@googlegroups.com...

For it's Personal Portfolio Services (let's leave the cost/benefit of this
for another conversation!!), CIBC Wealth Management provides an annual
"Client Tax Satement - Gains (Losses) from Sale of Securities". There is a
long list of transactions and related particulars, but there is also a
overall Gain(Loss).

In previous years, I was able to enter this the overall Gain into Schedule 3
as the subtotal "Gain (or loss)" for Section/Paragraph#3 ("Publicly traded
shares, mutual funds, etc..."). I could do this because I was either
completing the paper returns manually or using a spreadsheet-based return
known as MyTax (MyTax lets me punch in the number).

I moved to StudioTax this year because MyTax 2014 is not available. In
StudioTax's Schedule 3, the subtotal "Gain (or loss)" for
Section/Paragraph#3 is a "computed field", and I cannot directly enter the
overall Gain. Instead, the form requires all the particulars for each
transaction, and the fields do not match those in the CIBC statement.

Is there a way to override the computed field so that I can directly enter
the overall Gain from the CIBC statement? I do not consider it feasible for
me to figure out what has to go into the form otherwise. In previous years,
I've tried a number of times to delve into the technicalities of how to
generate the required data from the CIBC data, and it is a neverending
labyrinth. I suspect that forensic accountants might be able to figure it
out with sumpreme effort, but that's hypothetical scenario is not helpful in
this reality.
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CRA simply wants to know WHAT company's shares you sold, how many of them,
what you netted for them, what their net cost was, what year you bought them
in, date you sold them on. ALL that information
was supplied by my broker, BMO Nesbitt Burns. Take up your battle with your
broker/rep.

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