When you upload your capital gains/loss items using our CSV template, the information must conform to the template. If not, you may receive an error.
The error message will tell you what the error is and what row of the file it is located in. The file cannot be uploaded with errors.
In the example below, you will see (A) that no rows were imported due to errors.
Looking further, you can see the errors are in rows 3 and 4 (B).
The error (C) indicates the owner of the transaction has not been selected correctly. Based on the filing status of the return (single), the owner must be T for taxpayer.