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JimWindsor

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  1. Thanks. The issue is not with the foreign (US income) where tax is withheld at the source and reported on a 1099 form but with the ADDITIONAL tax paid when the 1040 form is completed and filed. I have no W-2 forms as I am retired. All my income is either: IRA RMD income reported on a 1099 form with a US tax amount withheld (which may be over or under the actual tax due when the return is finally calculated) or other small interest amounts where no 1099 is issued and no tax withheld or US source interest income included on a T3 with US tax paid (Box 34) where the US tax "paid" is not the amount actually owed to IRS when everything is added in and the 1040 is finalized. The end result is that additional US tax is paid to IRS. This is the amount that I cannot find anywhere to include it. Any ideas??
  2. Where do I enter in UFile the Foreign (U.S.) taxes paid with the U.S. 1040 return?
  3. How do I complete the T5008 entry when my my T5008 lists a series of items/transactions on various dates? The information in Box 16 and Box 17 is the same for all.
  4. I have tries using UFile Support. Received the automated response: "This is an automated response. Please consult the links below. If none of the following links answers your question, simply reply to this email to receive further assistance from a member of our support team." I "replied" to email and got a delivery failure. See below. Tried multiple times. Is there any way to reach Support??? Your message has encountered delivery problems to the following recipient(s): support@ufile.ca Delivery failed Could not deliver message - system error: The file or directory is corrupted and unreadable.
  5. Where do I enter US tax installments paid for the 2021 tax year? These amounts are in AADITION to the withholding amounts on tax slips. They are taxes paid to foreign country but there does not seem to be a spot to enter them. Unless I enter them somewhere they won't show up as part of Foreign Non-business Tax Credit.
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