Gabriel

If you decide to change your surname, it is your responsibility to change your name with all relevant government departments and agencies. If you did not already inform them, use your maiden name to file your return. You can consult the following link: http://www.servicecanada.gc.ca/eng/lifeevents/marriage.shtml

Yes, you can use the following link: http://downloads.drtax.ca/ufile/UF2012PXQJQT4JDFK5TGF7M/UFile2012.exe Save it to your Desktop, then run (install) it from there.

First I changed, F777 to T777 in your text because F777 does not exist. If you are a salaried employee, you can deduct certain employment expenses that you have incurred that relate to your work. However, make sure that your employer has first provided you with the duly completed federal Form T2200, as well as the Quebec Form TP-64.3 if applicable. In order to claim those employment expenses, please follow these steps: 1- In the "QuikClik Navigator", located on the left-hand side of the screen, click on "Interview setup". 2- On the right-hand side of the screen, under "Deductions and credits", check "Employment expenses" and click "Next" at the bottom of the page. 3- Return to the "QuikClik Navigator", click on "Employment expenses" and on the screen to your right, select "Employment expenses eligible for an employee earning a salary". 4- In the new page that appears, you must enter the name of your employer and all other relevant information, then click "Next" at the bottom of the page. As a salaried employee, you can also deduct your qualifying motor vehicle expenses, including capital cost allowance. In this case, return to the "QuikClik Navigator" and click on "Motor vehicle expenses." In this section, choose the appropriate option depending on your situation. If you have used a home office as part of your job, return to the "QuikClik Navigator" and click on "Home office expenses" to enter the eligible expenses. To report the employment conditions, return to the "QuikClik Navigator" and click on "Employment conditions", then answer the questions. The information entered will only apply at the federal level. To enter your conditions of employment at the Quebec level, return to the "QuikClik Navigator", click on "Employment conditions - Quebec" and enter the requested information. The amount of eligible expenses will be reported on line 229 of the federal return and on line 207 of the Quebec tax return, and Code 07 will be entered on Quebec line 206. Furthermore, the program will generate the forms for employment expenses, namely the federal T777 and the TP-59 for Quebec, as well as the forms for employment conditions, i. e. federal Form T2200 and Form TP-64.3 for Quebec.

You simply need to print it and send it by mail.

You can only use netfile for the current taxation year.

You have received a T4A slip with an amount in box 020 for the commissions you received as self-employed. To enter this amount in the program, please follow the steps below: 1- In the "QuikClik Navigator" to the left of the screen, select "Pension income, T4A, split pension". 2- On the page that appears on the right, select "T4A - Pension, retirement, annuity, and other income". 3- On the newly generated page, select "Box 020 - self-employment commissions (report this amount as a T2125 - Commission income)" and enter the amount from box 020 of the T4A slip. 4- Return to the "QuikClik Navigator" and click again on "Interview setup". 5- On the page that appears on the right, select the "Self-employment 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 "Business identification", enter the name on the line "Name of the professional business (or your own name if the business does not have one)", then record 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. 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.

You first have to file a return for 2011.

Line 104 – Other employment income Report on this line the total of the following amounts: Employment income not reported on a T4 slip – Report amounts such as tips and occasional earnings. Notes If you report employment income on line 104, you can claim the Canada employment amount on line 363 of Schedule 1. Fees for services shown in box 048 of your T4A slips must be reported on the applicable self-employment line of your return (lines 135 to 143). Net research grants – Subtract your expenses from the grant you received and report the net amount on this line. Your expenses cannot be more than your grant. Attach to your paper return a list of your expenses. For more information, see Pamphlet P105, Students and Income Tax. Clergy’s housing allowance – Report the amount shown in box 30 on your T4 slips. You may be entitled to claim a deduction on line 231. Note If the allowance is shown in box 14 of your T4 slips, subtract the amount of the allowance from the amount shown in box 14 and enter the difference on line 101. Enter the allowance on line 104. You may be entitled to claim a deduction on line 231. Foreign employment income – Report your earnings in Canadian dollars (see “How do you report foreign income and other amounts?” on page 10). The amount on your United States W-2 slip may have been reduced by contributions to a “401(k), 457 or 403( b plan, US Medicare and Federal Insurance Contributions Act (FICA).” If this is the case, you must add these contributions to your foreign employment income on line 104 on your Canadian return. Based on the new Protocol between Canada and the United States, these contributions may be deductible. For more information, see line 207. Income-maintenance insurance plans (wage-loss replacement plans) – This income is shown in box 107 of your T4A slips. You may not have to report the full amount on your return. Report the amount you received, minus contributions you made to the plan after 1967, if you did not use them on a previous year’s return to calculate the amount to report. For more information, see Interpretation Bulletin IT-428, Wage Loss Replacement Plans. Veterans’ benefits – Report the amount shown in box 127 of your T4A slip. Certain GST/HST and QST (Quebec sales tax) rebates – If you are an employee who paid and deducted employment expenses in 2010 or earlier, you may have received a GST/HST or QST rebate in 2011 for those expenses. If so, report on line 104 the rebate you received. However, a rebate on which you can claim capital cost allowance is treated differently. For more information, see Guide T4044, Employment Expenses. Royalties – Report these amounts on this line if you received them for a work or invention of yours. Report other royalties (other than those included on line 135) on line 121. Amounts you received under a supplementary unemployment benefit plan (a guaranteed annual wage plan) – Report the amount shown in box 152 of your T4A slips. Taxable benefit for premiums paid to cover you under a group term life-insurance plan – Report the amount shown in box 119 of your T4A slips. Employee profit-sharing plan – Report the amount shown in box 35 of your T4PS slips. Medical premium benefits – Report the amount shown in box 118 of your T4A slips. Wage Earner Protection Program – Report the amount shown in box 132 of your T4A slips. Box 119 Group term life insurance premiums This amount is the taxable benefit for premiums paid to cover you under a group term life-insurance plan.This amount is transferred to line 104 of your T1 General.

Did you answer "Yes" to the question "Does this taxpayer require a tax return" on the Dependant ID page?

The Quebec's fiscal data downloading you are referring to is available with DT Max which is designed for high volume preparers. UFile PRO is based on the software for regular individuals and this feature is not included. Please consult the following link: http://www.drtax.ca/en/DTMax/software-products/product-demo.aspx

There is no way to file as single if you indicate that you are married. You can write 000-000-000 as her SIN but you will have to print the return and send it by regular mail, the agencies will not let you file electronically.

One other thing, I have been informed that however, we don’t presently have a warning if the amount of months entered exceeds 12. Our developpers are aware of that and are working on a solution.

Mr. Sager, After verifying thoroughly, you can add multiple lines right now in a slightly different manner than in other sections. In the "Manitoba tax and credits", click on "MB479 Manitoba property tax credits for tenants" as many times as you want lines and you will be able to enter several residences with the corresponding number of months and rent paid. This will appear as you intend in the return. Let me know if you are having any difficulties...

Thank you for explaining further. I will transmit your suggestion for adding a function for multiple lines.

Thank you for this comment. Not being specifically familiar with this manitoban credit, I just asked a colleague to look into it. We will get back to you as soon as possible.

As you point out, form T1013 cannot unfortunately be filed electronically with UFile PRO right now. Your suggestion is being transmitted to our technical team but we are unable to give you a time frame at the moment.

Thank you for your patience. We have been informed by our technical team that your installation problem has been solved through our support system. Let us know if you have any other difficulties. Have a great weekend!

UFile PRO allows you to transmit tax returns via EFILE. To do this, you must have a CRA Efile number and password. This is how you would configure UFile in order to use EFILE. Click on the "EFILE" menu in the toollbar located between "Tools" and "Windows", choose "EFILE - NETFILE setup" and complete the information: A- Location of your UFile tax files; B- In what capacity are you preparing tax returns? (Professional tax preparer ); C- Efile on line; D- Enter your CRA Efile number along with your CRA Efile password; E- Complete the page by entering your information from your Efile registration; F- Once done, click "OK". If you are preparing a tax return for a Quebec resident, you must also check the box for "NETFILE Quebec for professionals". Then, you must enter the NETFILE Quebec number and NETFILE Quebec password that you obtained from RQ. NB: New registration: http://www.efile.cra.gc.ca/l-rgstr-eng.html Account Renewal: http://www.efile.cra.gc.ca/l-rnwl-eng.html

UFile for Windows and UFile PRO are essentially the same program. The difference resides in the fact that UFile PRO is aimed at low-volume tax specialists who prepare more than 20 returns during a given tax year. Because the CRA has set a limit of 20 returns for software certified for NETFILE, UFile PRO transmits returns using the CRA's EFILE service.

You can install UFile on a maximum of two computers. However, please note that we only allow 8 or 16 returns per licence, depending on the product purchased. If you require additional returns you may purchase them from the UFile Shop (http://www.ufile.ca/windows/Store/). You may, of course, prepare your friends' return on your computer, but giving your copy of UFile to another person for installation on his/her computer is in violation of the licence agreement.