[Child's tax return, low wages, not accepted by Netflie?]

Thank you for the detailed information, Papet!

I wasn't able to find the dialog box in step 3, which may be because I'm using the browser version, not the PC software. But I was able to find a PDF version called 'Federal' which has all the sheets you mentioned, The one oddity was that the page 3 of the condensed T1 was listed as 'Page 8 of 8,' although it only included pages 1 and 2 before it. I assume this is the page 3 you listed, but the PDF is confusing. Hopefully it's not missing anything.

I also noticed on the page 3/8 which begins with 'Step 6', the box labeled 'Refund of balance owing' is left completely blank. She doesn't owe anything, but I'd assume Ufile should put a zero in there? Or maybe the CRA just assumes a blank box = 0?

Thank you again for all your help, you've been a godsend!

[Child's tax return, low wages, not accepted by Netflie?]

Thanks so much for all the suggestions! I double-checked all of this information and it's all correct.

She does have a middle name and I entered it where you specified before trying to return. No joy. 😟

I think I'm just going to have to file a physical return like the CRA told me on the phone.

Do you know which forms I need to send? The whole 32-page file? Or just the T1 General Condensed? She has no deductions or self-employment. Just worked at a pizza place.

[Child's tax return, low wages, not accepted by Netflie?]

It's there, you have to hit the icon to expand the quote box in the post. I'll include it again, here: "The information sent to Canada Revenue Agency doesn't match the information currently on record, which was provided by Service Canada."

[Child's tax return, low wages, not accepted by Netflie?]

Yes, I ticked that box. That was the first thing I made sure I did.

Quote

 

"Rejected.

Result:

31

The information sent to Canada Revenue Agency doesn't match the information currently on record, which was provided by Service Canada."

 

I've triple checked the info, and it's all perfectly fine. The guy on the phone from the CRA insisted that because she is a minor who hasn't filed before, that they 'do not have her address information' and need a physical form first. That makes absolutely no sense, but I had him repeat it multiple times to make sure I understood him correctly. He insisted (vehemently) that this was normal and she shouldn't be able to e-file as a minor who hasn't filed before.

[Child's tax return, low wages, not accepted by Netflie?]

Thank you for the reply!

She got a T4 and owes no tax according to Ufile's calculations.

I've never filed by paper/mail before and they will not accept her Netfile.

What do I print? Do I print the entire 32-page PDF that Ufile had me download? Does she need to sign anything? Should I include a copy of her T4 in the envelope?

I've searched online and I can't find any info about what pages to print and mail. It looks like there's both a 'T1 General Condensed' as well as a full T1 in the PDF. Do I have to mail both of these? This is very confusing.

 

EDIT: It looks like there are two different PDFs available for her to download here at Ufile on the Tax Return tab: 'Download PDF' and 'Federal Print'. The federal print is fewer pages and I think is what I'm supposed to send, but I don't see anything about Ontario provincial tax in it and the page numbers jump from page 2 to page 8...

[Child's tax return, low wages, not accepted by Netflie?]

My 15 year old dependent child earned less than $4,000 in 2022. Does she need to file at all?

I tried to Netfile for her and it was rejected by the CRA. I called them and was told that because she's a minor and hasn't filed before, she needs to mail in a physical tax return. That makes no sense and I told him so, but he insisted that any filing must be done on paper. 

Should I bother filing at all? She made less than $4k serving pizza. Is it safe to just not file?