Gabriel

On the page "T3 trust income", you will find a line "Box 34 - foreign non business income tax paid (RL-16 Box L)".

You are now in the UFILE ONLINE section but I will assume you are actually using UFIle for Windows. You can simply copy the files .u13 (2013), .u12 (2012), .u11 (2011), etc, from the old computer to the new.

Yes, you can check the box "I had no income from any source in 2013". You should have entered her non Canada source income before immigrating in her "Immigration to Canada" page.

Bankruptcy return Unfortunately,the program does not support the preparation of a pre or post-bankruptcy return as you will not be able to edit or override the personal basic amounts. There are other operations required for the calculations of other credits which the program does not support. We recommend that you seek the advice of a tax professional for your pre and post-bankruptcy returns.

Take the amount from the RL-1 since it's for QPIP.

What to do if you have received several T4 slips and only one RL-1 (Relevé 1) slip from the same employer? You must calculate the total of each box of all the T4 slips (14, 17, 18...) that you received. In the section "T4 and RL-1 (Relevé 1) income earned in Quebec", you should enter only the total of each box of the T4 slip. Enter the information from the RL-1 slip as well. NOTE: The amounts of the following boxes of the T4 slip should match the amounts for each of the following corresponding boxes of the RL-1 slip: T4 - Box 17 / RL-1 Box B T4 - Box 18 / RL-1 Box C T4 - Box 20 / RL-1 Box D T4 - Box 55 / RL-1 Box H T4 - Box 26 / RL-1 Box G T4 - Box 44 / RL-1 Box F T4 - Box 46 / RL-1 Box N T4 - Box 56 / RL-1 Box I T4 - Box 32 / RL-1 Box K T4 - Box 42 / RL-1 Box M

Unless you are referring to utilities expenses for a rental income or for self-employment, they are not deductible. In the "QuikClik Navigator", under the section "Rental Income", the sections "Income, expenses", "CCA", and "Partners" will allow you to enter your income and expenses and, if applicable, depreciation expenses and information on potential partners. In the "QuikClik Navigator" on the left-hand side of the screen, select the page "Home office expenses" under the item "Self-employment income".

T4A slip - Box 048 - Fees for services - Business income You have received a T4A slip with an amount in box 048, for the professional fees you earned. It should be noted that this amount does not include taxes. To enter this amount in the program, follow the steps below: 1- In the "QuikClik Navigator" located on the left-hand side of the screen, click on "Pension income, T4A, split pension". 2- On the page appearing on the right, select "T4A - Pension, retirement, annuity, and other income". 3- On the newly generated page, enter the amount from box 048 of the T4A slip on the line "Box 048 - fees for services (report this amount as a T2125 - Business or Professional income)". 4- Return to the "QuikClik Navigator" and click on "Interview setup". 5- On the page appearing on the right, select "Self-employed business income" and click "Next". 6- In the "QuikClik Navigator", click on the line "Self-employment income" and, on the page appearing on the right, select either "T2125 - Business income" or "T2125 - Professional income" . 7- On the page "T2125 - Business identification", enter the name of the business on the line "Name of the professional business (or your own name if the business does not have one)", then enter the other information in the required fields marked with a red asterisk. 8- In the field for "6-digit code from the North American industry classification system", enter the code that best describes your industry. If you do not know the code, click on the tool tip (the question mark) (?) on the right-hand side of the box to get it. 9- On the next page, "Professional income and expenses", enter $0.00 for the line "Gross professional fees including work-in-progress (WIP) and GST/HST collected or collectible" and enter the amount of box 048 of the T4A on the line "Fees for services (T4A Box 048)". If you have expenses, enter them in the boxes corresponding to their description. 10- For expenses, if your company is registered for the GST and HST (QST), these expenses must be entered before taxes to reflect the ITRs and ITCs you claimed. The amount will be reported on lines 162 or 164 and 135 or 137 of the federal return. If applicable, this amount will also appear on line 154 of the Quebec return as well as line 25 of Quebec Schedule L. The program will also generate federal form T2125, as well as Quebec form TP-80 if required.

Yes, you should contact both agencies.

You cannot carry 2011 directly into 2013 but we could carry your 2011 file into 2012 and then 2013. On the other hand, the easiest would be to take your last Notice of assessment and manually enter the carryforward values into your new 2013 file.

For the address, indicate the actual address of the property except the postal code for which you do as mentioned in point A-4 above. 1) and 2): The foreign tax credit will be reported by the program on line 405 of federal Schedule 1, as well as on line 90 of Quebec form TP-772, Foreign Tax Credit. Furthermore, the program will generate federal form T776, Statement of Real Estate Rentals, as well as Quebec form TP-128, Income and Expenses Respecting the Rental of Immovable Property. Concerning the last question, please consult the following link: http://www.cra-arc.gc.ca/tx/ndvdls/tpcs/ncm-tx/rtrn/cmpltng/ddctns/lns248-260/256/ncm-xmpt-eng.html

T4A slip - Box 020 - Commission income - Self-employed You have received a T4A slip with an amount in box 020 for the commissions you received when self-employed. It should be noted that this amount does not include taxes. To enter this amount in the program, please follow the steps below: 1- In the "QuikClik Navigator" located on the left-hand side of the screen, select "Pension income, T4A, split pension". 2- On the page appearing on the right, select "T4A - Pension, retirement, annuity, and other income". 3- On the newly generated page, enter the amount from box 020 of the T4A slip on the line "Box 020 - self-employed commissions (report this amount as a T2125 - Commission income)". 4- Return to the "QuikClik Navigator" and click on "Interview setup". 5- On the page that appears on the right, select the "Self-employed business income" and click "Next". 6- In the "QuikClik Navigator", click on the line "Self-employment income" and, on the page appearing on the right, select "T2125 - Commission income". 7- On the page "T2125 - Business identification", enter the name of the business on the line "Name of the commission business (or your own name if the business does not have one)", then enter the other information in the required fields marked with a red asterisk. 8- In the field for "6-digit code from the North American industry classification system", enter the code that best describes your industry. If you do not know the code, click on the tool tip (the question mark) (?) on the right-hand side of the box to get it. 9- In the section "Income and expenses", enter $0.00 for the line "Gross sales, commissions or fees" and enter the amount in box 020 of the T4A slip in the field "Self-employed commissions (T4A Box 020)". If you have expenses, enter them in the boxes corresponding to their description. 10- For expenses, if your company is registered in the GST and HST (QST), these expenses must be entered before taxes to reflect the ITRs and ITCs you claimed. The amount will be reported on lines 166 and 139 of the federal return, as well as on line 154 of the Quebec return and on line 25 of Quebec Schedule L, if applicable. The program will also generate federal form T2125, as well as Quebec form TP-80 if required. _____________________________________ T4A slip - Box 028 You have received a T4A slip with an amount entered in Box 028 along with the note "Other indemnities - industrial accidents" for compensation paid by the employer following an accident at work. To report this amount, in the "QuikClik Navigator", located on the left-hand side of the screen, select "Pension income, T4A, split pension". On the page to the right, select "T4A - Pension, retirement, annuity, and other income". You must enter the amount in the section "Other information". In the drop-down menu, choose the line "Other indemnities - industrial accident". For Quebec residents: If the amount in Box O of the RL-1 differs from the amount shown on the T4A slip, click on the "Maple Leaf/Fleur de Lys" icon of the corresponding box and a new box will be displayed where you can enter the amount for Quebec. This box will only be displayed if you have entered the federal amount first. The amount will be transferred by the program to line 130 of the federal return and line 148 of the Quebec return. The code 01 will be entered on Quebec line 149 (if applicable).

Please send a request to support@ufile.ca so one of our agents can take a look at the return. Thank you.

Yes, you can do that. For this year, May 5th is the date when penalties and interest start being charged.

When you click "Add family member", you will see on your right a screen with "Add a dependant" and "Add a spouse" (if you indicated that your marital status is Married or Common-law spouse). Once you click on your choice, a new file (within your file) will be created and you will be able to enter the identification information for that person.

I'm sorry, we will need to take a look at the return. Please send a request to support@ufile.ca. Thank you.

It looks like some users are getting a SOAP error even though their return was successfully transmitted. The NETFILE module seems to be erroneously reporting the SOAP module as missing even though it’s not.

It depends on your exact situation but you should be able to file electronically. You can try UFile ONLINE for free to be certain: https://secure.drtax.ca/ufile/createuser.aspx

If the rental property is owned by a partnership, one of the partners in the company could be either your spouse or other people. In order to report a rental income, follow the steps below: 1- In the "QuikClik Navigator", select the item "Rental income" and in the page on your right, choose "T776 - Rental income property". 2- Return to the "QuikClik Navigator" and choose the item "Partners". 3- In the screen on your right, you have two (2) choices, "Spouse co-owner of this rental property" or "Other partner or co-owner of this rental property". 4- If your spouse is co-owner, you have two choices in the drop-down menu, "Generate rental income statement for spouse" or "Do not generate rental income statement for spouse". 5- If you choose the first option, it is not necessary to enter information about the building in your spouse's file. However, the program will generate the Statement of Real estate Rental, both federal and Quebec for Quebec residents. 6- However, if you have different expenses, you should select the second option and the program will not generate the statement of real estate rentals automatically, in which case you must enter the complete information relating to the rental property in your spouse's file. 7- If none of the other partners is your spouse, you must choose "Other partner or co-owner of this rental property" and enter the name, the address, SIN as well as the share of ownership. The program will prorate the income and expenses. The partner must enter into his own file all the information relating to the property. 8- Please note that in the page "T776 - Rental property identification", the percentage that you must enter in the fields for "Percentage interest in the partnership" and "Your share (%) of ownership if other than 100%" should be identical. For more information regarding rental income, please visit the following CRA link: http://www.cra-arc.gc.ca/tx/ndvdls/tpcs/ncm-tx/rtrn/cmpltng/rprtng-ncm/lns101-170/126/menu-eng.html

UFile is a tax preparation software for Canadian tax returns. We are not familiar with U.S. taxes. Thank you.

Use your Canadian address but specify that you are a non-resident in the "Other personal situations" section of the "Interview setup".

I will transmit your suggestion to our development team. Thank you.

Dividends are really not the same as the proceeds of a sale so you first need to clarify that. If you actually sold the shares, you need to choose the page appropriate to your situation in the section "Capital gains & ABIL" and enter the required fields.

I am not sure I understand, is it a dividend or a capital gain (disposition of the stock)?

Please send a request to support@ufile.ca, we will need to take a look at the return. Thank you.