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Cristina

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Cristina last won the day on March 22 2018

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  1. Hello alexdr, If you are mailing in your tax return, you WILL NEED to include the slips and receipts with your tax return. You will find the "Assembly instructions" near the end of the document of the tax return. Note: In order to see the detailed assembly instructions for a tax return that is being mailed, please follow these steps: 1. Open your tax return in UFile. 2. Click on the "Interview" tab. 3. In the "Left side menu", located on the left-hand side of the screen, click on "NetFile". 4. Then, on the right-hand side, for the questions "Will you be using NetFile to submit your federal return electronically?" and "Will you be using NetFile Quebec to submit your Quebec return electronically?" (if applicable), choose "No, I will mail it", and click "Next" at the bottom of the page. 5. Click on the "Review" tab to recalculate your tax return. You can mail your federal paper tax return to one of the following CRA Tax Centres: http://www.canada.ca/en/revenue-agency/corporate/contact-information/where-mail-your-paper-t1-return.html You can mail your Quebec paper tax return (if applicable) to one of the following Revenu Québec Tax Centres: http://www.revenuquebec.ca/en/citoyen/declaration/transmettre/poste.aspx
  2. Hi again CPoli, I hope the following information will help you entering the amount from the box 048 of the T4A. If you received a T4A slip with an amount in Box 048, for the professional service fees you earned. Note that this amount does not include taxes. To enter this amount in the program, follow the steps below: 1. In the "Left-side menu on the Interview tab", select "Interview setup". 2. On the screen that appears on the right, go to the "Pension" group and check the box "Pension income, other income and split pension income (T4A, T4A(OAS), T4A(P), T4A-RCA, T4RSP, T4RIF, T1032)". Then, go to the "Self-employment" group and check the box "Self-employment business income". If you paid tax by instalments, go to the group "Tax paid by instalments and tax transfer" and check the box "Tax paid by instalments and tax transfer" then click "Next" at the bottom of the page. 3. Return to the "Left-side menu on the Interview tab" and select "Pension income, T4A". 4. On the page appearing to your right, click on the plus sign "+" icon to the right of the line "T4A - Pension, retirement, annuity and other income". 5. On the new page generated, enter the amount shown in Box 048 of your T4A to the line "Box 048 - fees for services (report this amount as a T2125 - Business or Professional income)". 6. Return to the "Left-side menu on the Interview tab", select the item "Self-employment income" and on the page appearing on the right, choose the appropriate option, either "T2125 - Business income" or "T2125P - Professional income". 7. On the page "T2125 - Business identification", enter the name of the business on the line "Name of the business (or your own name if the business does not have one)", then enter the other information in the mandatory 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) (?) next to the box to get the list. 9. On the line "Products or services and their respective percentage (%) in the total income (mandatory for a Quebec return)", in the field on the right, enter your main service or product and enter the percentage (%). If you have other products or services, click on the "plus sign +" icon on the right to generate another field. 10. On the next page, "Income, expenses", enter the amount from Box 048 of the T4A on the line "Fees for services (T4A Box 048) (Enter the total if you have more than one amount)". If you have expenses, enter them in the boxes corresponding to their description. 11. If you paid tax by instalments, return to the "Left-side menu on the Interview tab", select "Instalments and tax transfers" and on the screen to your right, choose the option "Income tax paid by instalments" and enter the amounts paid to the federal government and to the Quebec government for residents of this province. 12. 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 that you claimed. 13. For residents of Quebec, if you wish to pay your registration fee for Quebec, return to the "Left-side menu on the Interview tab" and choose the option ''Q438 - Quebec annual registration fee for the enterprise register''. The amount will be carried over to 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 applicable. For more information on business and professional income, consult the following link: For the CRA: http://www.canada.ca/en/revenue-agency/services/forms-publications/publications/t4002-business-professional-income-2016.html
  3. Hi CPoli, To delete a form on the "Interview" tab, locate the form in the "Left side menu", and then click the gray minus sign located just to the right of the form name. A pop-up window will appear asking you to confirm the deletion. By clicking "Yes", the page will be deleted. CAUTION: The form and the data entered on it will be permanently removed from your tax return. You will not be able to undo this operation.
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