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Nawal

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Everything posted by Nawal

  1. Hi @Amiel Gladstone, Please select the T1 General pages as shown in the following file
  2. Nawal

    Access my file?

    Hi @Hobo, here is the link to download the updated version of Ufile 2017 to view your xxx.u17 file https://www.ufile.ca/products/cvitp?_ga=2.67575318.605805214.1626449698-1638583499.1577997695. Please make sure to uninstall the old version before installing this one. Thanks
  3. Hi @Murgy, no it doesn't create an issue. If necessary, the CRA will send a notice of reassessment based on the information provided in your return.
  4. Hi @Confused in BC, we suggest you to contact our support team at support@ufile.ca to help you with this. Thanks
  5. Hi @Sanja, In UFile T2, you could request a web access code in the tab by clicking on the "Federal Efile" option. Before you can have the button GET WAC, please complete the section Mailing address of the corporation.
  6. Hi @james, thanks for the suggestion, will share it with our programmers. For now you will have to print the return and mail it with the form.
  7. Hi @akavu, we suggest you to contact our support team at support@ufile.ca to help you correct this.
  8. Hi @William b-squared, we suggest you to contact our support team at support@ufile.ca to help you with this situation. Thanks
  9. Nawal

    Password Reset

    Hi @DAVE TIMNEY, a reset link has been sent to you.
  10. Hi @Andrei, the Schedule 8- CPP contributions on self-employment income is automatically calculated by the program.
  11. Hi @robin1361, please contact our support team at support@ufile.ca to help you with that. Thanks
  12. @Robnnadeau, You must been living in a conjugal relationship for at least 12 continuous months to be in a Common-Law status. Also "Separated" means that you have been living apart from your spouse or common-law partner because of a breakdown in the relationship for a period of at least 90 days and you have not reconciled. Once you have been separated for 90 days because of a breakdown in the relationship, the effective day of your separated status is the day you started living apart. That's why there there is no option for Separated then Common-Law. We suggest you to contact the CRA to understand your status. Thanks
  13. Hi @Mark Robson, we suggest you to contact our support team at support@ufile.ca to assist you more with this. Thanks
  14. @Mark Robson, Yes, if your foreign property has a value above $100 000 CAN .
  15. @Mark Robson, you can enter the amounts in US currency and enter the applicable exchange rate or enter in canadian currency and enter "1" in the exchange rate box.
  16. Hi @Mark Robson, To enter the amount of foreign rental income, you have two procedures to perform. A. First, you must produce a rental income statement form by following these steps: 1. In the "Left side menu on the Interview tab", select "Interview setup". 2. On the right-hand side of the screen, go to the "Rental income" group, check the boxes for "Rental property income" and click "Next" at the bottom of the page. 3. In the "Left side menu on the Interview tab", select "Rental Income" and on the right-hand side, choose "T776 - Rental income property". 4. Since the building is located outside of Canada, you have 3 choices. A) On page "T776 - Rental Property Identification". You can leave the "Address of the rental property" blank and the program will use your home address of Canada and you may submit your return via NETFILE. B) Your second choice, which we favor, in the section "Address of the rental property" you indicate the civic number of the foreign property on the line "Street" and the line "City" you enter the city and state and the country. However, you indicate your province of Canadian residence and your Canadian postal code. You will be able to send by NETFILE. C) If you enter the full address of the property in the country where your property is located, you will not be able to submit your return by NETFILE, and then you must mail it to Revenue Canada. 5. Once the information regarding the identification of the property has been entered, click "Next" at the bottom of this page and you will have access to the items "Income, expenses", "Labour costs", "CCA" and "Partners" in the "Left side menu on the Interview tab". Complete the sections that relate to your situation. B. Then, as a second operation, you must enter your net rental income and foreign taxes paid in the foreign income section by following these steps: 1. Return to the "Left side menu on the Interview tab", select "Interview setup". 2. On the right-hand side of the screen, go to the "Investment income and expenses" group, check the boxes for "Foreign income or foreign property (T1135)" and click "Next" at the bottom of the page. 3. Select "Foreign income & property" and in the screen to your right, click the plus sign "+" icon to the right of the line "Foreign rental income". 4. On the page entitled "Foreign income - rental", indicate the country where the income was earned and other relevant information, enter the net rental income on the line "Foreign business income entered as business income". If applicable, enter the "Amount of foreign tax paid" on this rental income and click "Next" at the bottom of the page. Form T2209 will be produced by the program and the program will tell you if you are eligible for the federal foreign tax credit. While for residents of Quebec, form TP-772 will be generated by the program and will show you on line 49 the foreign tax credit. The foreign tax credit will be carried forward by the program to line 40500 of the federal return and line 409 of Schedule E of Quebec, Foreign Tax Credit. In addition, the program will generate federal form T776 - Statement of Real Estate Rentals, as well as form TP-128 - Income and Expenses Respecting the Rental of Immovable Property. For more information, please consult the following link: https://www.canada.ca/en/revenue-agency/services/tax/international-non-residents/information-been-moved/rental-income-non-resident-tax.html Remember, if your foreign property has a value above $100 000 CAN., do not forget to indicate at "CRA questions" and complete the "T1135 Foreign Income Verification Statement".
  17. Nawal

    NR4 (T1159)

    Hi @Edwin L, You receive old age security pension income from the Canadian government. However, you are a non-resident of Canada. You have received a T4A (OAS) slip indicating the income received from Canada. To declare this income in Canada, follow the procedure below: 1- In the "Left side menu on the Interview tab", select "Interview setup". 2- On the right-hand side of the screen, check the box for "Immigrant, emigrant, non-resident taxpayer, you are a Canadian resident and your spouse immigrated to Canada in the year". 3- Also, go to the "Pension" group, check the box "Pension income, other income and split pension income (T4A, T4A(OAS), T4A(P), T4A-RCA, T4RSP, T4RIF, T1032) " and click "Next" at the bottom of the page. 4- Return to the "Left side menu on the Interview tab" and choose the item "Immigrant, emigrant, non-resident". 5- On the screen to your right, choose the line "You were a non-resident of Canada for all of 2020 and you are making an election under s. 217 of the Income Tax Act". 6- On the page that appears, enter the details of your situation. 7- Return to the "Left side menu on the Interview tab" and select "Pension income, T4A, split pension". 8- On the screen to your right, choose "T4A(OAS) - Old age security pension income" and enter the amounts in the corresponding fields. The program will generate Schedule C, "Electing under Section 217 of the Income Tax Act", and Form T1136.
  18. Nawal

    Schedule J

    Hi @Caterina, In your file, the spouse has requested and received the advance payments for the tax credit for home-support services for seniors. In order to account for these amounts and generate Quebec Schedule J, please follow the steps below: 1. In the "Left side menu on the Interview tab" of the family head's file, select ''Senior home support''. 2. On the right-hand side, choose the line "Lived in a senior's residence", if such is the case. Otherwise, choose the line that applies to the situation. However, as the family head, keep in mind that you cannot choose in your file the "Credit for home-support services - no calculation (advanced payment same as tax credit)" option. You must complete the whole page according to the information displayed on the lease. 3. Then, return to the "Left side menu on the Interview tab", select "Quebec credits", and on the right-hand side of the screen, choose the option "Sharing tax credits between spouses on Quebec Schedules B, C, J and P". 4. On the new page generated, on line entitled "Quebec - Schedule J - Home support", select "Give all claims to spouse" from the drop-down menu and then click "Next" at the bottom of the page. 5. In the spouse's file, make sure that you've entered the amount in Box D of the RL-19 slip. To do so, in the "Left side menu on the Interview tab", select "Other information slips" and on the right-hand side of the screen, choose "RL-19 - Advance payments". In the spouse's return, an amount will be reported by the program on line 441 and another amount on line 458. Note that the amounts may not match. If you verify the calculation table of Quebec's Schedule J, you will notice that the amounts that were paid are calculated according to criteria established by Revenu Québec.
  19. Hi @ymazal, we suggest you to contact our support team at support@ufile.ca to help you with this. Thanks
  20. Nawal

    CCA

    Hi @fnj, we suggest you to contact the CRA for guidelines in this situation. Thanks
  21. Hi @jean marc laflamme, Unfortunately, the program does not support the preparation of a pre or post-bankruptcy return as you will not be able to edit or override the personal basic amounts. There are also other operations required for the calculation of certain credits, which the program does not support.
  22. Hi @Lee8888, no, if you see the date, time and confirmation number from the CRA, it means your return was submitted successfully. You can double check the status in MyAccount on the CRA website.
  23. Hi @norm646, Your retirement allowance will be recorded on line 13000 of the federal return and for residents of Quebec on line 154 with code 03 will be entered on line 153. The portion of the allowance transferred will be carried over to line 24640 of Schedule 7 of the federal return and for residents of Quebec on line 250 with code 04 indicating a transfer. NOTE: The program may generate a "Warning", informing you that your RRSP contribution exceeds your deduction limit by more than $2,000. Please do not take this into account.
  24. Hi @Fairly New Taxpayer, you need to click on "Print" and then select "Federal tax return only". If you live in Quebec, you will have the option to click on "Quebec tax return only".
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