Geo123

Hello Chriscanada, You can enter the carryforwards manually, please check that the province accepts carryforwards eg. Quebec.

Hello S Jhangiani, It is not on the Notice of Assessment but the CRA will have it on file. IF CNIL is not part of the Autofill return download from the CRA the CRA will have it on file.

Hello Cvitpdan, Legal fees - For purposes other than the recovery of a salary or wages These legal expenses must be claimed on line 23200 of the Federal return and on line 250 of the Quebec return. These are costs incurred for the late objection or appeal concerning a notice of assessment issued under the Tax Act on income. They are fees paid to collect a retirement allowance and expenses incurred to to make child support payments non-taxable. While for Quebec residents, these are judicial costs you paid to determine your initial right to receive alimony, and to revise your right to receive alimony. These expenses can be claimed on Federal line 221. NOTE: You cannot deduct expenses paid for a divorce or separation. We invite you to visit the following links for more information. Federal http://www.canada.ca/en/revenue-agency/services/tax/individuals/topics/about-your-tax-return/tax-return/completing-a-tax-return/deductions-credits-expenses/line-232-other-deductions/line-232-legal-fees.html Quebec http://www.revenuquebec.ca/en/citizens/income-tax-return/completing-your-income-tax-return/completing-your-income-tax-return/line-by-line-help/201-to-260-net-income/line-250/point-8/ To enter the amount of legal and/or accounting fees incurred for purposes other than the recovery of wages or salaries, please follow the steps below: 1- In the "Left side menu on the Interview tab", select "Interview setup". 2- In the screen to your right, scroll down to "Other topics" group and check the box "Other deduction and credits (including public transit passes and home buyers' amount)" and click "Next" at the bottom of the page. 3- Return to the "Left side menu on the Interview tab" and select "Other deductions and credits". 4- On the screen on your right, click on the plus sign "+" icon to the right of the line "Federal Line 23200 - Other deductions (Quebec line 250)". 5- On the page that is generated enter the amount in the field for "Deductible legal fees incurred not related to recovery of salaries or wages". Bear in mind that some of the fees that are deductible on your Federal tax return may not be deductible for Quebec and vice-versa. If the Federal amount is different from that of Quebec, enter the Federal amount and click on the "Maple Leaf" icon. An additional field will be generated to enter the amount for Quebec. This box appears only if you previously entered a Federal amount. If you have no Federal amount, then enter ''$0.00''. This amount will be reported by the program on line 23200 of your Federal return and line 250 of your Quebec tax return, code 08 will be entered on line 249 of the Quebec return. Note: Please keep all your documents in order to provide on request to the CRA or Revenu Quebec asks for it.

Hello Learning To Fly, You are welcome.

Hello Learning To Fly, For Family Head and Spouse you should buy for Family.

Hello jw4wellness, You can NETFILE, the message is a warning / reminder. Based on the information available, you are eligible to file the federal return electronically. To do so, you must satisfy the CRA's other requirements. < = = REMINDER CRA requirements eg. eligible SIN, residency, correct address etc.

Hello BrysonFernandez, You are welcome.

Hello Julie RENT, It should be ready to transmit (assuming no data entry errors). In the Review it should indicate :

Hello Julie RENT, For UFile T2 Corporate Tax. Re : The Sum For This Field Is Greater Than The Required Maximum If you are receiving this error message it is regarding the percentage of shares is greater than the required maximum, verify the total shares held by shareholders. The total shares held by the corporate officers may not exceed 100%. In other words, the total percentage of shares held by “Directors”, Signing officer“, “Director and signing officer”, “Shareholder (s) – individual” and “Shareholder – corporation (s) or other” cannot exceed 100%. If the same person is both, the director and the signing officer of the corporation, you need to choose the option “Director and signing officer” (in one line) under the section corporate officers.

Hello BrysonFernandez, RL-1 slip - Box J - Quebec The amount displayed in Box J of the RL-1 slip is the amount for contributions paid by an employer under a private health services insurance plan. This benefit is included in the amount shown in Box A. These medical expenses are for Quebec purposes only. These contributions are not taxable for federal purposes, and do not appear anywhere on the T4 slip. To enter the amount in Box J of the RL-1 slip, please follow these steps: 1- In the "Left side menu on the Interview tab", select the item "T4 and employment income". 2- On the screen to your right, click on the plus sign "+" icon to the right of the line "T4 and RL-1 (Relevé 1) income earned in Quebec with QPP contributions". 3- On the page that appears, enter the amount in Box J. It is not necessary to make an entry under the heading "Medical, disability, caregiver" to enter this amount, the program automatically transfers it to medical expenses for Quebec residents. This amount will be reported by the program on line 36 of the Quebec Schedule B and, if applicable, the balance displayed on line 40 will be carried over to line 381 of the Quebec return

Hello cjmm, To reset your password : AUTOMATED PROCESS (see next section to reset via Support – without the security question) 1. Return to the "Sign in to UFile" page; https://www.ufile.ca/ 2. Click on "Did you forget your password?"; 3. Enter your user name. 4. Tick the box "I'm not a robot" (Captcha security) and follow the instructions. 5. Click "Submit"; 6. Enter in the security question answer. ***If you do not have the security question /answer please contact UFile Support (see below)*** 7. Click "Submit". Once you have completed these steps, an email will be sent to the recovery email(s) on record for this account. 8. Open the email received from UFile. 9. Click on "Password reset". 10. Enter in the new password. 11. Re-enter in the new password. 12. Tick the box "I'm not a robot" and follow the instructions (if necessary). 13. Click "Reset". You will subsequently receive a confirmation message that your password has been reset. 14. Click "sign in" to return to the "Sign in to UFile" page. Enter your user name and newly created password. PW reset without security question (and / or new E_Mail address) OR Not Receiving PW Reset Please contact UFile Support so we may review the file confidentially. Please open a request ticket to submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us We will then sent you an E_Mail requesting. ***To recover PW without the security question: Please provide the following (note this can take 24 to 48 hours as we validate the credentials) 1. Your user name; 2. Your EMail: 3. The phone number to reach you; 4. The last 3 digits of SIN of the Family Head (i.e. the first person entered in the tax file); < - - For T2 the Federal Corporation's business number 5. A copy of your UFile purchase invoice for your taxes (this year or last year); --->IF NOT AVAILABLE complete as follow : 6. The email address used to create the account. If the email address used to create the account is no longer active, please provide the new email address. 7. Postal Code 8. Date of Birth

Hello cdal, You can download the 2023 installation (.exe) file here (as well as other years): https://www.ufile.ca/products/ufile-cvitp >>Download your 2023 version of UFile for Windows.

Hello iblake, You are welcome.

Hello Volume7, It is in French, click on the English link :

Hello Gee Em Cee, This CVITP EFILE issue only applies to tax years prior to 2020 and is known by CVITP CRA. You must mail the tax return. 2013-2019 original format of ANNNN (one letter 4 numbers) only. IF you have tax returns to file for 2013 to 2019 they must be paper filed. 2020 – onwards new format of ANNNN (one letter 4 numbers) and ABNNN.(two letters and three numbers) ie both formats.