Curmudgeon
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Everything posted by Curmudgeon
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Do a search for t2125 This issue has arisen many times before.
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Spouse T4 column 16 is zero and not belongs to any exemption
Curmudgeon replied to alwin's topic in NETFILE and filing
CPP contributions are on earnings greater than $3,500 (basic personal exemption) so there should not be anything in 16. She didn't make any registered pension plan contributions (different from CPP) and therefore blank. Putting 0.0 in 16 and others blank doesn't work? -
On the top menu bar use delete dependent. A separate return (his return) is needed for him. I don't think it's possible to carry his dependent information to a new return.
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2022-T4A Box119 Deduction Paid To Group Life. Where Does It Go?
Curmudgeon replied to ex_brit's topic in NETFILE and filing
On the Ufile T4A form, go down to Other Information and search the box for 119. -
Ufile will claim donations only to the extent they are needed to reduce taxes payable to zero. The unused amount will be carried forward to next year's return to reduce taxes. This could be happening to you.
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Reporting ACBs on Foreign Currency *Cash* Transactions
Curmudgeon replied to Inspace000's topic in Reporting income
I don't know if it was a gain or a loss. Your calculations will tell you that. Although keep in mind that if you invested in years in addition to 2017, that will count in ACB. -
Tuition Credit Not Being Transferred to my wife
Curmudgeon replied to EAM's topic in Technical questions
https://www.canada.ca/en/revenue-agency/services/tax/individuals/topics/about-your-tax-return/tax-return/completing-a-tax-return/deductions-credits-expenses/line-32300-your-tuition-education-textbook-amounts/transferring-carrying-forward-amounts.html -
Read this https://www.canada.ca/en/revenue-agency/services/tax/individuals/topics/about-your-tax-return/tax-return/completing-a-tax-return/personal-income/line-13000-other-income/line-13010-scholarships-fellowships-bursaries-artists-project-grants-awards.html The No income box is at the top of Specific situations in Interview Setup.
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Trying to Efile old years: 2013 and on. Need Soap 3.0?
Curmudgeon replied to Bill Cairns's topic in NETFILE and filing
You can efile/netfile for only the past 5 years (2017 - 21). Earlier ones have to be paper filed. https://www.canada.ca/en/revenue-agency/services/e-services/e-services-businesses/efile-electronic-filers/file-returns.html -
How to sign a form in UFile when asking for a signature
Curmudgeon replied to Jean RENAUD's topic in NETFILE and filing
It doesn't have to be signed when net filing, only when paper filing. -
Click on Interview setup Go down to Investment income and expenses Click the blue arrow by Foreign income or foreign property Presumably this is Foreign professional income. The Net foreign business income in the professional income form would be after office expenses.
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How do I enter search & rescue volunteer amount in UFile?
Curmudgeon replied to 1Anne's topic in NETFILE and filing
Click Interview setup Go to Employment and other benefits Click the blue arrow by Employment income and employment insurance benefits Under Other you'll see what you want. -
can I claim CCA on leased vehicle
Curmudgeon replied to maria karagioules's topic in Credits and deductions
Since the vehicle is for 100% personal use, no part of it can be claimed for business expenses. Can't charge CCA on the leased vehicle because it isn't owned. The lease payments are charged. -
In the pdf printing options, look for Federal tax return only. Those are the pages that have to be submitted.
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First note the total tax paid by you and your spouse. The in your spouse's return, go down to the bottom of the menu to Controls. Set the Transfer of taxable dividends to Claim own amount. Now see what the combined tax payable is. Use the approach that leads to the lowest overall tax.
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Refiling can be done through My Account if you have access to her account or by CRA Refile which is near the top of the UFile index.
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Issue with split pension & income tax deducted
Curmudgeon replied to gdb's topic in Reporting income
Whoops, it's taken off income on line 23500 in the calculation of net income and then added back on line 42200 to net to zero so yes, it would show up in A's return (and mine) as part of taxes paid. -
Issue with split pension & income tax deducted
Curmudgeon replied to gdb's topic in Reporting income
I know from my own return that UFile doesn't do any OAS tax transferring with 100% clawback. Also, the clawback is entered on line 42200, recovery of social benefits, not as tax paid. Why don't you run the returns without pension splitting to see if anything odd happens. Open T4A and pension income in the index and set splitting to no split. -
The CRA will only accept netfiled returns for the past 4 years so 2018 - 2021. Need to paper file.
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Box 20 is the sum of boxes 14 to 19 and UFile calculates box 20 for the user. If your wife has any entries in any box 15 to 19 putting box 20 into box 14 will be incorrect.
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Issue with split pension & income tax deducted
Curmudgeon replied to gdb's topic in Reporting income
If the pro rata share of T4A tax paid transferred to B is the same as the proportion of T4A pension passed to B, there is no problem since CPP and OAS can't be split. If the proportions differ, data entry is the likely suspect. -
Issue with split pension & income tax deducted
Curmudgeon replied to gdb's topic in Reporting income
I read this a different way. The pension being split has no tax withheld. UFile transfers tax paid on other income sources along with the split, a CRA no no. But the CRA has no problem with the split itself. -
Netfile rejected with error codes 2288 and 2287
Curmudgeon replied to Geoff 19's topic in NETFILE and filing
https://www.canada.ca/en/revenue-agency/services/forms-publications/publications/rc4018/chapter-2.html#wb-auto-4 -
Ufile not claiming eligible dependent - but should
Curmudgeon replied to DannyZeitoon's topic in Technical questions
From the link you report: In addition, the dependant must also be one of the following persons by blood, marriage, common-law partnership, or adoption: your parent or grandparent your child, grandchild, brother, or sister under 18 years of age your child, grandchild, brother, or sister 18 years of age or older with an impairment in physical or mental functions or For the purposes of the eligible dependant credit, the dependant may be your parent or grandparent, or a child under the age of 18 who is your child, grandchild, brother/sister through birth, adoption, marriage or common-law partnership. https://turbotax.intuit.ca/tips/claiming-the-eligible-dependant-credit-5107