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Bretonix last won the day on July 6 2017

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About Bretonix

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  1. CEC at December 31, 2016 is converted to class 14.1 for 2017. The CRA says that the transitional rules are to allow 7% (rather than the 5% for class 14.1). Further, you can deduct the greater of opening UCC @ 7% or $500.

    However, I can not see anyway to change the amount of CCA from the 5% calculated. What am I missing?

  2. Tax Preparation fee

    Tax preparation fees are a personal expense. They are not deductible.
  3. How to claim the interests on Student loan (Quebec)?

    Please contact the Support group as they may have to see a copy of the file. UFile ONLINE: UFile for Windows:
  4. As a non-resident reporting rental income in Canada you submit a special return T1159 also known as an election under section 216 return. In the Interview there are only three pieces of data to enter 1) the selection of Section 216 in the Immigrant, emigrant or non-resident section 2) the data about the rental property in the Rental income section 3) the tax withheld as shown in the NR4, Box 17 or Box 27 in the Pension income, T4A section - in Box 022 (Federal income tax withheld) of a T4A slip
  5. RQAP / PPIP

    It is unfortunate that many T4 issuers do not indicate an amount in Box 56 when they should. Use the amount from Box I in your RL-1. Note that when Box 56 is blank, UFile will use the amount in Box 14.
  6. Schedule 12

    I assume you are referring to the page Home Accessibility Expenses - Schedule 12. Are you using UFile ONLINE (on the Web)? If yes, make sure that you entered the dollar amount in the amount field, not as part of the description.
  7. T2125 Net Income Loss

    The business loss showing in the Self-employment income section of the T1 return, page 2, is applied against all other income. If the result is a negative amount in line 150 (total income), - Form T1-A (Request for Loss Carryback) is triggered - Non capital loss CF (Federal) worksheet is generated You are entitled to carry the loss back three (3) years or forward 10 years. The carry forward is done by UFile when you trigger the carry forward of your file from one year to the next.
  8. Look at the following post; Note that your RL-1 should contain only information about your benefits that are taxable in Quebec and, if applicable, Quebec tax you requested to be withheld.
  9. Look at the following post; Note that it is Box 56 which must contain 0.00.
  10. Please help

    Please contact the Support group as they may have to see a copy of the file. UFile ONLINE: UFile for Windows:
  11. ERROR CODE 2252

    Field 5508 is one of the fields known as "supporting fields". It appears only, when necessary, in the electronic record sent to CRA. Please contact the Support group as they will require an anonymous copy of the taxpayer's file. UFile ONLINE: UFile for Windows:
  12. Releve 1 in Quebec cannot be entered if working in Ontario

    As you work in Ontario and reside in Quebec you received: - one T4 slip with ON in Box 10 - one Relevé 1 with your benefits taxable in Quebec. 1) T4 slip In the T4 and employment income section - select "T4 income earned outside Quebec" 2) Relevé 1 (RL-1) In the T4 and employment income section - select "T4 and RL-1 (Relevé 1) income earned in Quebec with QPP contributions" Enter the data as follows: - Box A - as per your RL-1 - Box E - as per your RL-1 (there is an amount if you asked to have Quebec tax withheld) - Box 56 (RL-1 Box I) - 0.00 - Box 28 - Exempt CPP/QPP - Box J - as per your RL-1 All other boxes should be blank. In the Review / Messages section you will see warnings related to taxable benefits and RL-1 Box 211. Ignore them.
  13. UCCB is added to your income because you selected "YES" in both children. You must select "YES" once only in the Controls of the child who is going to report the UCCB income. Note that you then need to answer "Yes" to the question about income in the Identification page.
  14. NETFILE rejected

    All you need to do is click Filing status. You will see your name and the Federal return being Ready for filing Click Ready for filing brings you to the Federal submission page.
  15. tuition credit reduces my sons refund

    Has your son been employed in 2016 and was he a full-time student for more than 13 weeks in 2016? If yes and you entered first his employment income only he would have been eligible to the Working Income Tax Benefit (WITB), line 453. Schedule 6 would have been produced. When then you enter his tuition information he is no longer eligible to the WITB, line 453 is empty. If this is not your son's situation, please contact the Support group as they may have to see a copy of the file. UFile ONLINE: UFile for Windows: