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Antoine7

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Antoine7 last won the day on March 12 2019

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About Antoine7

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  1. Dear Antoine,

    I need your help urgently. I just started to file my client's tax return this year with Ufile Pro 2019. I have some questions:

    1) Few of my clients want to file 2018 return? Should I buy Ufile Pro 2018 to file 2018 return?

    2) If 1) above is yes, where can I buy Ufile Pro 2018 (downloadable version for desktop)

    Thank you,

    Julia

    1. JuliaD

      JuliaD

      Hi Antoine,

      Can you please reply me? I called support line 76 times, no answer!

      Is there any form to request for the buy? You emailed me without any attachment.

      Request ## UB2940155

      Thanks,

       

  2. File rejected. Please help.

    My husbands return went through after I submitted mine which was rejected. no errors/warnings 

    message: 

    Rejected

    March 30, 2020 12:06 AM
     
    One or more entries in your financial statement(s) require correction. The data entered is either invalid, or mandatory information is missing. If you are unable to resolve the issues, please contact your Software Developer.
     
    I went back through my return many times over, still no errors/warnings. logged out/in same message appears.
  3. Ufile will not allow me to electronically file. It gives a message "Your RRSP contribution exceeds your deduction limit by more than 2000.00.

    I only claimed a small amount that was my deduction for 2019 "787.00" and had unused contribution from prior years that I did not claim.

    Why is it locking me out of filing?

  4. Hello Sara, Given the particularity of your situation, we suggest that you send your request to the UFile support group. Support@ufile.ca, an anonymous copy will be required to solve the issue.
  5. Hello Scott, Of course there is a way, but given the particularity of your situation, we suggest that you send your request to the UFile support group. Support@ufile.ca
  6. Hi Roger D, Given the particularity of your situation, we suggest that you send your request to the UFile support group. Support@ufile.ca
  7. Hello Myriam, Quebec resident working outside the province Your question is: I have worked outside of Quebec in the current tax year, but I reside in Quebec. How do I complete my tax return? Please follow the steps below: 1. On the "Left-side menu on the Interview tab", select "T4 and employment income", and on the screen, that appears on the right, choose "T4 income earned outside Quebec". 2. Enter the data from the T4 and select the province of employment in box 10. 3. You may have received an RL-1 slip with amounts showing in Boxes A, J and perhaps in Box E. If so, please return to the "Left- side menu on the Interview tab", select "T4 - Statement of remuneration paid (RL-1) with QPP contributions", and enter the data that appear on the RL-1 slip. 4. Enter the amounts displayed in the boxes of your RL-1. Also, enter $0,00 in boxes B and I of RL-1 slip. 5. You will note that federal Schedule 10 will be generated as well as Quebec's Schedule R to consider the differences in rates for both Employment Insurance and the Quebec Parental Insurance Plan (QPIP). 6. When you click on "Results" tab, you will notice a warning that reads as follows: ''You have employment income that appears to consist solely of taxable benefits. If you received these benefits because of a previous employment... ''. Ignore this warning. 7. The federal tax transfer for residents of Quebec on line 43800 of the federal tax return, which represents 45% of the amount in Box 22 of the T4 slip, will be carried over by the program. For Quebec, line 101 represents the sum of the amount from Box 14 of the T4 slip and the amount from Box A of the RL-1 slip. Line 454 of the Quebec tax return (TP1) is equal to line 43800 of the federal tax return. By default, the program will transfer 45% of federal tax to line 454 in Quebec. If you wish to change this amount, return to the "Left side menu on the Interview tab" and at the bottom of the page "T4 - Statement of Remuneration Paid" and go to the line "Amount of federal tax to transfer to Quebec" if you want the transfer tax to be less than 45% enter the amount you want to transfer to Québec. NOTE: If you did not receive an RL-1 slip from your employer, but he has paid the health insurance premium, this amount is taxable in Quebec. If you have a document from your employers that confirm this, you must fill out an RL-1 slip as if you had received one from your employer. Therefore, please refer to points 3 and 4 of this document. The program will generate forms RC381 and LE-35 pertaining to the inter-provincial calculation of the CPP and QPP contributions and overpayments.
  8. FTQ - How to enter information from the RL-10 slip - Quebec You may qualify for the tax credit for the purchase of labour-sponsored funds (LSF) shares if, in the current tax year or within the first 60 days of the following tax year, you acquired Class A LSF shares. These shares may also be considered as contributions to your RRSP or to your spouse's RRSP. To enter your contributions, please follow these steps: 1. On the "Left-side menu on the Interview tab", select "Other information slips". 2. On the screen appearing on the right, choose "RL-10 - Fonds de solidarité des travailleurs du Québec (FTQ)". 3. Once on this page, on the line ''Period'', click on the drop-down menu and enter the period during which your payments were made by choosing either ''Amounts paid after the 60th day of 2019 " or ''Amounts paid in the first 60 days of 2020". 4. If you contributed to an FTQ fund, enter the amount from Box A only, and the program will automatically calculate the credit of Box B. The credit will be claimed on the appropriate lines of both the federal and Quebec tax returns. Attention: If you have overpaid the Workers' Fund, it is possible that you have amounts of enrollment in boxes C and D. If so, please enter them. 5. If these shares are contributions to your RRSP or your spouse's, you must specify it. To do so, go to the "RRSP'' section, and for the line ''Amount of contribution eligible for the RRSP deduction", choose the option that applies to your situation from the drop-down menu, and enter the amount of your RRSP contribution if it is not the same amount as Box A of the RL-10 slip. 6. Then, in the "RRSP contributions, limits" section under the "Left-side menu on the Interview tab", you must specify your RRSP deduction limit as per your latest Notice of Assessment sent to you by the CRA. You should not re-enter the information of the RL-10 in this section, as you have already entered the information on the RL-10 page under ''RL-10 - Québec labour-sponsored tax credit''. Your deduction for your RRSP will be carried over on line 20800 of your federal return, as well as on line 214 of your Quebec tax return, and the tax credit for the labour-sponsored fund will be entered on line 41400 of federal Step 5, as well as on line 424 of the Quebec return if applicable. The program will carry over your credit, as appropriated, if you need it to reduce your federal or provincial amount of tax payable. In the "Review" tab, a "Warning" will be displayed asking you to review your data. Please disregard this message as the program considers the maximum allowable credit. For more information about this topic, please consult the following links: For the CRA: https://www.canada.ca/en/revenue-agency/services/tax/individuals/topics/about-your-tax-return/tax-return/completing-a-tax-return/deductions-credits-expenses/lines-413-414-labour-sponsored-funds-tax-credit.html For Revenu Quebec: https://www.revenuquebec.ca/en/citizens/income-tax-return/completing-your-income-tax-return/completing-your-income-tax-return/line-by-line-help/400-to-447-income-tax-and-contributions/line-424/
  9. Hello Syphix, FTQ - How to enter information from the RL-10 slip - Quebec You may qualify for the tax credit for the purchase of labour-sponsored funds (LSF) shares if, in the current tax year or within the first 60 days of the following tax year, you acquired Class A LSF shares. These shares may also be considered as contributions to your RRSP or to your spouse's RRSP. To enter your contributions, please follow these steps: 1. On the "Left-side menu on the Interview tab", select "Other information slips". 2. On the screen appearing on the right, choose "RL-10 - Fonds de solidarité des travailleurs du Québec (FTQ)". 3. Once on this page, on the line ''Period'', click on the drop-down menu and enter the period during which your payments were made by choosing either ''Amounts paid after the 60th day of 2019 " or ''Amounts paid in the first 60 days of 2020". 4. If you contributed to an FTQ fund, enter the amount from Box A only, and the program will automatically calculate the credit of Box B. The credit will be claimed on the appropriate lines of both the federal and Quebec tax returns. Attention: If you have overpaid the Workers' Fund, it is possible that you have amounts of enrollment in boxes C and D. If so, please enter them. 5. If these shares are contributions to your RRSP or your spouse's, you must specify it. To do so, go to the "RRSP'' section, and for the line ''Amount of contribution eligible for the RRSP deduction", choose the option that applies to your situation from the drop-down menu, and enter the amount of your RRSP contribution if it is not the same amount as Box A of the RL-10 slip. 6. Then, in the "RRSP contributions, limits" section under the "Left-side menu on the Interview tab", you must specify your RRSP deduction limit as per your latest Notice of Assessment sent to you by the CRA. You should not re-enter the information of the RL-10 in this section, as you have already entered the information on the RL-10 page under ''RL-10 - Québec labour-sponsored tax credit''. Your deduction for your RRSP will be carried over on line 20800 of your federal return, as well as on line 214 of your Quebec tax return, and the tax credit for the labour-sponsored fund will be entered on line 41400 of federal Step 5, as well as on line 424 of the Quebec return if applicable. The program will carry over your credit, as appropriated, if you need it to reduce your federal or provincial amount of tax payable. In the "Review" tab, a "Warning" will be displayed asking you to review your data. Please disregard this message as the program considers the maximum allowable credit. For more information about this topic, please consult the following links: For the CRA: https://www.canada.ca/en/revenue-agency/services/tax/individuals/topics/about-your-tax-return/tax-return/completing-a-tax-return/deductions-credits-expenses/lines-413-414-labour-sponsored-funds-tax-credit.html For Revenu Quebec: https://www.revenuquebec.ca/en/citizens/income-tax-return/completing-your-income-tax-return/completing-your-income-tax-return/line-by-line-help/400-to-447-income-tax-and-contributions/line-424/
  10. Antoine7

    Foreign money

    Hello Marcela, We suggest that you contact the CRA at 1-800-959-7383 or 1-800-959-8281
  11. Hello itamaracorrea, Usually Uber driver is working under commission, for that purpose you must select and fill out the form T2125c.
  12. We suggest that you contact the CRA at 1-800-959-7383 or 1-800-959-8281
  13. Hello mariesurleweb, Given the particularity of your situation, we suggest that you send your request to the UFile support group. Support@ufile.ca
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