Jump to content
Français

Antoine7

Administrators
  • Posts

    486
  • Joined

  • Last visited

  • Days Won

    9

Everything posted by Antoine7

  1. Thank you 1Anne for sharing your experience with the entire community!
  2. Hello Christianek, Given the particularity of your situation, we suggest that you send your request to the UFile support team. Support@ufile.ca
  3. Hello DERRICK N, Here you go: https://www.ufile.ca/products/cvitp
  4. Hello cdfrycdfry, Please try to go back to 2019 return, save it in PDF, once is done save and close. Then open UFile 2020 and carry forward 2019. Hope this helps! carry forwarding
  5. Hello, You can download the software by using one of the links: https://www.ufile.ca/download https://www.ufile.ca/products/cvitp or http://downloads.drtax.ca/ufile/UF2021BNGH36GHVFENB469KL3CMO9/ufile2021.exe If you have difficulties, please download the software from the following link: https://cdn.ufile.ca/ufile/UF2021BNGH36GHVFENB469KL3CMO9/ufile2021.zip Unzip the zip file into a folder, then run setup.exe. This one will install the software. https://cdn.ufile.ca/ufile/UF2021BNGH36GHVFENB469KL3CMO9/ufile2021.zip
  6. 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.
  7. Hello Jamie, To EFile: you need UFile pro version for windows; To NetFile: you need UFile for windows (standard version) maximum 20 returns.
  8. Hello Bill Luey, Tax refundable hand in dividends RDTOH The amount relating to the refundable tax on hand in dividends must be registered in the company's history. To enter the amount relating to tax refundable hand in dividends for the previous year; 1. Click on the ''Corporate History'' section available at the bottom of the Interview 2. In the drop down menu select the year of the corporate history 3. On the form, enter the amount in the field "Refundable dividend tax on hand at the end of the previous tax year " For more information about the refundable dividend tax on hand, consult the link below. The Canada Revenue Agency - T4012 p. 70 Income tax refundable hand in dividends https://www.canada.ca/en/revenue-agency/services/forms-publications/publications/t4012.html
  9. Hello, With UFile T2, you have the option to submit the federal return electronically using a web access code or a transmitter number. To request a web access code, please contact Corporation Internet Filing Helpdesk of the Canada Revenue Agency at 1-800-959-2803 or consult the link below. CRA – web access code. https://www.canada.ca/en/revenue-agency/services/e-services/e-services-businesses/corporation-internet-filing/about-corporation-internet-filing-service.html In UFile T2, you could request a web access code in the EFile tab by clicking on the "Federal Efile" option. To request a transmitter number, please contact the Canadian Revenue Agency at 1-800-959-2803 or see the link below. https://www.canada.ca/en/revenue-agency/services/e-services/e-services-businesses/efile-electronic-filers/apply-efile.html#h3 Quebec EFile info In UFile T2, you could submit your Quebec return with your Netfile credentials or using the Clic Revenu method. Register your business with clicSÉQUR by clicking on the link below to have access to Clic Revenu. Revenu Québec – Clic Revenu http://www.revenuquebec.ca/en/sepf/services/scr_inscription/default.aspx In addition, use My Account to get your NetFile Québec transmission code http://www.revenuquebec.ca/en/citoyen/mon-dossier/comment-vous-inscrire.aspx
  10. Hello, Quebec resident - Pension income (T4A/RL-2) - Taxable benefits (RL-1) Since the year 2013, there is a page for Quebec residents who receive pension income and either one or several taxable benefits from their former employer. You will find this page in the "Left side menu on the Interview tab", by selecting "T4A and pension income" and then, on the screen to your right, choosing the line "T4A - Pension income (RL-2) with taxable benefits (RL-1)". Enter your pension income at Box 016 and choose from the drop-down menu the type of pension, which would usually be a Registered Pension Plan. Enter also the tax withheld in Box 22 for the federal and Box J for Quebec. In addition, in the line "Other information (click on the triangle to see the list of choices)" you could enter the amounts of boxes 119 and 133. For premiums paid to a private health insurance plan, you may enter the premium paid on the line" Footnotes relating to specific T-slip entries Box 135 (RL-2, Box 235)". On the T4A slip, Box 119 represents the premium paid by the previous employer for life insurance, Box 133 represents a variable pension benefits and Box 135, the premium you paid to a private health insurance. Relevé 1 - Taxable benefits In this section, you will find the boxes A, E, J, L and 211. On the RL-1 slip, Box A represents all taxable benefits, Box E Quebec tax withheld at source, Box J represents the health insurance premium paid by the previous employer and Box L is for other taxable benefits. The amount in Box 211 is equal to the one in Box A. These amounts will be carried over by the program to the appropriate lines of both the federal and Quebec returns.
  11. Hello jonnyjain, Given the particularity of your situation, we suggest that you send your request to the UFile support group. Support@ufile.ca
  12. Hello vershov, Given the particularity of your situation, we suggest that you send your request to the UFile support group. Support@ufile.ca
  13. Hello meatbagg, How to purchase 2017 UFile for Windows from the UFile Shop? To purchase the current years UFile for WINDOWS software directly from us, you need access to the Internet. You may proceed by using the following link: http://www.ufile.ca/products/ufile-windows Once on the UFile for WINDOWS page, please proceed as follows: 1. Click on "PURCHASE NOW". 2. In the new window that opens, select the required amount of returns by clicking on "ADD TO CART". 3. NOT recommended -You can choose if you would like to receive the *CD-ROM version by checking the box "Please tick here to order your copy on CD-ROM. A flat $10 fee for shipping and handling applies." 4. Click on "CHECKOUT" (little basket above QTY). 5. Complete the page by entering in your information. 6. Click on "SUBMIT". You're not finished yet! To finalize that the selection item(s) are what you want, we have provided you with a "Summary" page. Verify that the information on the summary is correct, then you may click on "Proceed" to process the transaction. Once you have completed the final process; (by clicking on "Proceed"), you will receive an email almost immediately. In this email you will receive your activation key and the download link to begin using the program.
  14. Hi dci, In UFile T2, you could request a web access code in the EFile tab by clicking on the "Federal Efile" option.
  15. Hello JulieL, With UFile T2, you have the option to submit the federal return electronically using a web access code or a transmitter number. To request a web access code, please contact Corporation Internet Filing Helpdesk of the Canada Revenue Agency at 1-800-959-2803 or consult the link below. CRA – web access code. https://www.canada.ca/en/revenue-agency/services/e-services/e-services-businesses/corporation-internet-filing/about-corporation-internet-filing-service.html
  16. Hello Flatlander, Rental income - CCA capital additions To enter your capital additions, follow the steps below: Please note that the land is not depreciable property. Therefore when you acquire rental property, only include the cost of the building. Your rental property may belong to class 1, 3, 6, 31 or 32, depending on what the building is made of and the date you acquire it, please visit the link provided at the end of this document. 1- In the "Left side menu on the Interview tab", select the item "Rental income" and choose the subsection "CCA". 2. Choose the Category that corresponds to your situation, and on the page that appears on the right, go to the line "Description and amount of capital additions", in the first field, enter a brief description and enter the amount in the second field. 3- For the line "Application of half-year rule to current year additions" from the drop-down menu to your right, select "Yes". 4- If the property in question is not subject to the half-year rule, select "No". 5. On the line "Limit CCA or CECA for this class" if you do not wish to claim a capital cost allowance, enter $ 0.00. The cost of additions of a category already existing will be added to column 3 of Part A. Additions will appear on page 3 of federal Form T776, Parts B or C, as applicable. For more information regarding rental income, please visit the following CRA link: http://www.canada.ca/en/revenue-agency/services/tax/individuals/topics/about-your-tax-return/tax-return/completing-a-tax-return/personal-income/rental-income-line-126-net-line-160-gross.html
  17. Hi, "Nullable object must have a value" The error occurs when a user is behind a PROXY or other Web service which changes the users IP address during the session in UFILE. Please try to open your account from a different location: home or office. If you still have difficulties, please try to open your account from this TEMPORARY url: https://secure2.ufile.ca Please let us know if you still receive the error message.
  18. Hi reggler, In order to balance your financial statement, verify that the total liabilities (article 3499) plus total equity (article 3620) is equal to total assets (article 2599). For more information about General Index of Financial Information (GIFI) click on the link below. Revenue Canada - RC 4088 https://www.canada.ca/en/revenue-agency/services/forms-publications/publications/rc4088-general-index-financial-information-gifi.html Furthermore, UFile T2 will generate a purple error message if the subtotals or total are override. The totals (fields in bold) are calculated automatically by the software. If you wish to make changes, simply change the items fields and not the totals or subtotals fields. Note, the fields that are overridden have a red pen on the right-hand side of the GIFI editor. To remove the overrides, right click with your mouse on the subtotal or total amount and select clear/reset.
  19. Hello Lobotiger, Given the particularity of your situation, we suggest that you send your request to the UFile support group.
×
×
  • Create New...