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RESOLVED: S14 and Client Letters Show CAI Estimate for Spouse

In version 11.1.46179.0, the T1 client (CLetter) and joint client (JLetter) letters display the Climate Action Incentive (CAI) paragraph for both the principal taxpayer and spouse when they should not. This only occurs in files that have a qualified dependant

This happens because the spouse’s CAI estimate on Schedule 14 (S14) includes the amount for qualified dependants when it should not.

Workaround

To correct the display of the amount in the letters, override the estimated climate action incentive for 2022-23 (line 9) to zero, in the spouse’s return. Or wait to print client letters until we correct this issue.

Resolution

This issue was resolved in the latest TaxCycle update.