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Corporations

Form 480.2EC:

• Transfers: Fields have been enabled in the Capital Fund worksheet, on line 6.
• TB Group Validation: You can now transfer group codes on page 5, part 8, across multiple lines.
• Calculation Errors: Errors in line 4 of Schedule X, page 1, part 4, have been corrected.
• Printing Issues: Printing issues in some sections of the form have been resolved.
• Validation on Page 8, Part 20: This validation is now only required when the specified condition is met.

Form 480.3II:

• Errors in Schedule J: Lines 1 and 6 now display the correct amounts.
• Amount Validation: On page 1, line 4, calculations have been adjusted according to the entered amount.
• Printing Issues on SC2879: Resolved the issue where amounts were not printing correctly.
• Transfers from Schedule G: In Schedule M, part 1, lines 2, 4, and 6, the transfer amount is now allowed based on validations.

Form 480.2:

• Adjustments in Schedule C: Corrected the line references in the validation.
• Allow Decimals: Decimals can now be entered on page 6, parts X and XI.
• Printing Errors: Fixed the issue on line 51, part 2, where the amount wasn’t showing up in the print.
• OCR in Schedule B: Resolved the OCR error for improved accuracy.
• Validation in Payments to Young People: Correctly recognizes 1.5 in AMT on page 2, part 2.
• Override in Schedule A: Added the Override option in the relevant lines.