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The client will tell CCRA that she/he want us to speak with them.
Ask CCRA how much is owing. When you are finished with call return to the clients return and do the following:
Clients return is for $1,825.00 and they owe CCRA $120.00. Go back to the clients return and reopen. On the info sheet make sure to answer the question Is return discounted as Yes. You will find this under the heading Filing.
Next save return as completed and close the form. Go into Liberty Tax, Discounting, Discounting Input. A box opens. Enter clients SIN number. In the box balance owing CCRA enter the amount CCRA told you the client owes...
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