For Canadian-Controlled Private Corporations (CCPCs) with tax years starting in 2022 and ending in 2023, TaxCycle is incorrectly calculating the small business rate on line 98e in Section 9.2 of the CO-771 as 6.5% (the correct rate is 8.3%).
In the CO-771 Tax Rates table on the TaxConstants worksheet, enter a new row with the correct rate 8.3% starting on 2023/01/01.
This issue was resolved in the latest TaxCycle release.