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Level 2
posted Feb 26, 2025 7:14:54 AM

How to not claim CCA on turbo tax ??

For the past 10 years I have always claimed CCA on my rental property. Turbo tax always applies the max amount against my rental net income.

 

This year I would like to NOT claim any CCA or possibly maybe a lower amount, but Turbo tax doesn't let me change it.

 

I want to take the net rental income as taxable income as this year my employment income was pretty much zero, so no point claiming CCA to bring rental income to zero.

 

How do I change the CCA amount or get turbo tax to skip this year.?

0 17 3180
17 Replies
Moderator
Feb 26, 2025 5:36:28 PM

To not claim CCA this year, you just have to leave it to zero, and you will be able to claim it next year.

 

Thank you for choosing TurboTax.

Level 3
Feb 26, 2025 6:14:17 PM

It doesn’t let you zero it out. Anyways figured out I can go to forms and select override field to change it to zero 

New Member
Mar 17, 2025 7:15:05 PM

Your TurboTax Canada software is really poorly designed.

How come does it force me to claim CCA deduction for rental income if I know that this isn't in my best long-term interest considering my personal situation?

There's no way to prevent the software from claiming CCA except by going into the T776 form and forcing a zero in the CCA claim. Then your software doesn't let me e-file and I have to mail a phone book size return. It's incredibly disappointing as you've been told for years it's an issue and it still isn't fixed!

Level 3
Mar 17, 2025 7:24:10 PM

Wait say what ??? I’ve always claimed CCA so it’s never been an issue. This year is the first year I don’t want to claim CCA so I zeroed it out manually. 

are you saying that will prevent from net filing ? Unfortunately I can’t test it out until they fix schedule 3 locked form, but if that is the case, then I better start redoing my taxes on a different software cuz I am not about to mail out this huge package. 

Moderator
Mar 18, 2025 11:39:06 AM

@milly101 You should be able NETFILE even if you have overridden your CCA claim to make it zero. This is one of the few cases where you can override and still NETFILE your return. 

 

New Member
Mar 18, 2025 2:25:45 PM

That's great then. Last year when I forced a 0 into the CCA claim for rental income I couldn't e-file and had to paper file because of this.

Level 3
Mar 20, 2025 12:11:06 PM

Just wanted to update that I was able to Netfile with having adjusted CCA to zero. So if there was issues in previous versions, this is no longer the case with TT24

Moderator
Mar 26, 2025 8:15:22 AM

@milly101 Glad to hear that, and thanks for the update! 

Returning Member
Mar 30, 2025 12:42:02 PM

I have overridden my CCA to adjust the CCA that turbotax automatically populates, but my wife and I have shared ownership of the properties. I am claiming my full CCA and my wife is zeroing out her portion of the CCA. She is able to netfile, but I am not. My override shows that I am only using half (my portion) of the available CCA, otherwise turbotax would deduct the full CCA available, which includes the portion of the CCA that my wife didn't use. So, it looks like turbotax only lets you netfile if the CCA is zeroed out with one owner.

New Member
Mar 31, 2025 5:44:15 PM

Turbo Tax has NOT fixed the CCA override / NetFile submission.  Yes, you can override the your CCA claim. However, once you do so attempts to netfile your return fails due to the override. You must mail in your returns ($13.50). 

Level 3
Apr 1, 2025 5:56:39 AM

I override my CCA claim and was able to netfile with no issues, it was fixed with the latest update. 

Returning Member
Apr 1, 2025 6:15:50 AM

As of 5 minutes ago, I am still not able to NETFILE with the CCA override.

Moderator
Apr 5, 2025 8:54:12 AM

@jfs0110 In TurboTax Desktop, in Form mode, here how to claim zero (0) CCA without getting an error in the Review.

 

 

Thank you for choosing TurboTax.

Returning Member
Apr 5, 2025 12:51:49 PM

Setting column 17 to a rate of 0% on my portion of the CCA, would also zero out my CCA. I'm trying to claim only my half of the CCA, not bring it to zero.  But overriding the CCA to anything but zero seems to prevent me from netfiling.

Moderator
Apr 7, 2025 3:23:06 PM

@jfs0110 You can override (F2) and would be able to Netfile. 

New Member
Apr 11, 2025 11:27:36 AM

The column 17 method worked for me as I had the same issue, but i agree that this section of Turbotax is not designed to properly file based on how you want, its an all or nothing solution 😕

New Member
Apr 14, 2025 12:19:02 PM

I’ve tried over riding column 17 and 18 to zero out the claim for CCA but to no avail. F2 used to work for me but not this year. I just did an update upon starting the program.