Geo123

Hello Shawn Taylor, CVITP CRA - Messages 180,181 from EFILE CRA / Error code 181 During the 2022 taxation year CRA introduced Efile Code 181. It includes Code 181 and Codes 181-01 to 181-07. For the tax year 2022, EFILE Service has added new messages: 181, 181-01, 181-02, 181-03, 181-04, 181-05, 181-06, 181-07 to confirm that the tax return has been successfully received and processed by the CRA. These new codes also impacted prior years. The CRA has been contacted about removing "rejected" from the message 181, for prior year returns. Unfortunately, we can not correct this on our side (in UFile) and the CVITP administration is aware of the issue.

Hello cj_2022, I jus verified and was able to successfully login. Please contact UFile Support so we may review your account. Please include above note and print screen. Please open a request ticket on-line at https://www.ufile.ca/contact/contact-us

Hello Stricker72, T4 RSP Box 22 is not eligible for pension split if it is a withdrawal

Hello pardnme, It is the same update procedure for UFIle PRO, there are no known issues with UFile PRO. There appears to be an issue with your data entry or eligibility. Please contact UFile Support so we may review the file confidentially. Please include above note. Please open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us

Hello NAHart, T777 Employment Expense – work from home percentage : Indicate the percentage (%) Of your home that is used for personal, non-business relate purposes. = 100 -c To calculate the percentage of work-space-in-the-home expenses you can deduct, use a reasonable basis, such as the area of the work space divided by the total finished area (including hallways, bathrooms, kitchens, etc.). If you are working in a designated room Since the room is used only for work, the percentage Of your home used as a work space is also the percentage Of your work space used for employment purposes. A = Size of work space (designated room or shared area) B = Total finished area of home C = Percentage of your home that you used as a work space (rounded two decimal places) C AE x 100 If you are working in a common (shared) area You need to calculate the percentage of the work space that was used for employment purposes by providing the numbers of hours worked in that space within a calendar week (7 days or 168 hours). D = Number of hours (hours worked in a work week) E = 168 hours F=D/E C = Percentage of your home that you used as a work space (rounded two decimal places) C = A/B x F x 100 CRA Employment Expense online calculator : https://www.canada.ca/en/revenue-agency/services/tax/individuals/topics/about-your-tax-return/tax-return/completing-a-tax-return/deductions-credits-expenses/line-22900-other-employment-expenses/work-space-home-expenses/calculate-expenses.html

Hello Marko, You are welcome. Please consult with an accountant, this forum does not provide tax or accounting advice. The NAICS code can be confirmed with the CRA.

Hello ljenish, Glad to hear it, you are welcome.

Hello Marko, Day trading Example 2125 – Note : please consult with an accountant Note that do not get Capital Gain 50% Inclusion >>Gross Sales >>Cost of Goods Sold (COGS) *Opening inventory *Purchases during the year *Closing inventory >>T2125 You don't need to determine the ACB for thousands of trades - you just need to know the ACB of the positions held at the beginning of the year "opening inventory' and end of year "ending inventory". Your Cost of Sales from the trading business will be Opening Inventory + purchases - Ending inventory. ----FYI daytrading forum------- https://www.financialwisdomforum.org/forum/viewtopic.php?t=124392

Hello ljenish, Please contact UFile Support so we may review the file confidentially. Please include above note. Please open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us

Hello SWhu, You are welcome.

Hello Hello Sair, Line 30400 - Formerly referred to as the Equivalent-to-Spouse amount, the Amount for an Eligible Dependant Credit is a Non-Refundable Tax Credit designed for single adults who are not claiming the spouse/common-law partner credit and who are responsible for the financial care of a relative. FYI You cannot split this amount with another person. Once you claim this amount for a dependant 18 years of age or older, no one else can claim this amount or an amount on line 30425 for that dependant. Shared Custody eligible dependant: If you and another person can both claim this amount for the same dependant (such as shared custody of a child) but cannot agree who will claim the amount, neither of you can make the claim. FYI Special situation to claim the Amount for an eligible dependant, line 30400 Answer Yes (rare!) ONLY if, at any time in the year, you did have a spouse or common-law partner but you were not living with, supporting, or being supported by that person. Eg. Non Resident You may be able to claim this amount if, at any time in the year, you met all the following conditions at once: * You do not have a spouse or common-law partner; * You supported a dependant in 2023; * You lived with the dependant in a home that you maintained. You cannot claim this amount for a person who was only visiting you. In addition, at the time you met the above conditions, the dependant must also have been either. * Your parent or grandparent by blood relationship, marriage, common-law partnership or adoption; * Your child, your grandchildren, brother or sister and she is under 18 years of age or has, an impairment in physical or mental functions. To claim the amount for an eligible dependant, you must first create the dependant's file. To create this file, follow the steps below: 1. On the "Interview" tab, click on "Add dependant" on the line to the right; 2. On the page entitled "Dependant identification", enter the dependant's information. Please note that the lines followed by a red asterisk are mandatory fields. 3. If the dependant is an adult, you must complete the page "CRA questions", as well as the "Revenu Québec questions" for residents of Quebec and claim the solidarity tax credit. 4. If you have multiple several dependents, repeat step 1. Once the dependant's file has been created, and you meet the eligibility criteria (see link below), the program will make the claim for the eligible dependant amount automatically with no additional entries required. If you have 2 or more children, the program will automatically select the child for whom the eligible dependant amount will be claimed. However, if you want to choose a specific child for this claim, please follow these steps: 1. On the "Left-side menu on the Interview tab" of the child's file, located on the left-hand side, click on "Controls". 2. Then, on the page appearing on the right, select "Let MaxBack decide" to the question "Claim this dependant as the eligible dependant on federal 30400?". The program will claim the eligible dependant amount on line 30400 of the Federal return, and line 5816 of your provincial forms (other than Quebec, which does not have an equivalent form). In addition, Schedule 5 will be generated by the program.

Hello SWhu, UFile allows to ReFILE your 2022 (and 2023 tax return) . Note for the prior tax years you should make the adjustment: T1-ADJ 1) If you tax return was successfully submitted, go to the 2022 or 2023 file (as required) please go to « NetFile » tab [5]. - - > Federal [ ] File accepted Click on "Federal submission" section. Filing status Federal submission < - - HERE Federal T1135 submission Acknowledgment report On the bottom right hand side of the page, click "Re-FILE". “If you need to electronically submit a modified federal return, please return to the left side menu under the interview and select CRA ReFILE.” < - - - CLICK ReFile NOTE: A new page "CRA ReFile" will appear in the left menu of the "Interview" tab. 2) Select the section from the Left-side menu, then click "Federal ReFILE Mode". Follow the instructions on the page. NOTE: A new page "CRA ReFile" will appear in the left menu of the "Interview" tab. Select the section from the Left-side menu, then click "Federal ReFILE Mode". (on the left hand side of the page above Interview setup) Identification Current address CRA questions NetFile CRA ReFILE < - - --HERE CRA Auto-fill my return CRA Express NOA 3) Make the appropriate changes to your file.(same as in “normal” UFile) **VERY IMPORTANT! ** You cannot update your marital status, address, direct deposit or email address by using the service ReFILE. If you have split-pension you must mail it in using a T1 - ADJ. 4) Click "Review" tab, then click "NETFILE" tab. Tick the box "I agree with the ReFILE Terms and Conditions and Private Notice". Click "ReFILE my return now!". (is displayed at bottom right of NetFile screen "Select CRA REfile) -àFor Revenu Quebec same process applies but for Revenu Quebec ReFile Note that cannot refile with Quebec until you have received your assessment.

If using UFIle Windows - check if have the latest version ver.27.20 : Update UFile *Settings (upper right hand corner) Tax return counter... Check for updates... < = = HERE Register EFILE-NetFiIe setup RRSP Calculator Retirement Planner >> >> [Check for updates] [x] Check for updates automatically

Hello Kevin Kolisniak, The authorization must be up to date using a current year authorization for 2022. This must be submitted before you can proceed. If still not successful please contact the CRA : To contact CRA : 1-800-959-8281 for inquiries related to individuals. Telephone numbers – Canada Revenue Agency / CRA wait times: https://www.canada.ca/en/revenue-agency/corporate/contact-information/telephone-numbers.html

Hello Sair, Update on CRA myaccount.

Hello ILIA, You should remove the partnership income component from the T5103 and enter the Gross Income and expenses in the T2125P to arrive at the Net Income - example - Box 116 and Box 118 :

Hello pardnme, Please see below for Schedule 12 - MHRTC. Thanks for pointing this out - will get this link updated. >> >>

Hello Vivienmum, You can use the CRA MyAccount - T1 adjustment service - please contact CRA for guidance : https://www.canada.ca/en/revenue-agency/services/tax/individuals/topics/about-your-tax-return/change-your-return.html#toc2 Change my return is a tool in My Account that allows you to make adjustment requests for the 10 previous calendar years. For example, a request made in 2024 must relate to tax year 2014 or later to be considered. This tool makes it easy to change your return online by guiding you through common changes such as adding tax information slips and claiming the disability tax credit. As well, it includes questions and messages when the CRA: needs more information detects errors needs supporting documents to finalize your request For information on processing times, see Processing times. Additional options in Change my return You can make an online request to apply these losses: carryback amounts, such as: capital losses non-capital losses carryforward amounts, such as: farming losses fishing losses restricted farm losses

Hello terriblewithtaxes, The Dependant transfers are optimized - to change the transfer - see below: >>Tuition >>Disability

Hello Domo For Line 25300 – Net capital losses of other years (stocks, bonds etc) : To use the loss carryforward you must have had a taxable capital gain that is generated on line 12700 of the federal return. The program will report the net capital loss on line 25300 of your federal return and on line 290 of the Quebec return. To see the details of the application of net capital losses, click on the "Tax return" tab and select federal form "Net Capital Losses" and, if applicable, Quebec form "TP-729 - Net Capital Losses". https://www.canada.ca/en/revenue-agency/services/tax/individuals/topics/about-your-tax-return/tax-return/completing-a-tax-return/deductions-credits-expenses/line-25300-net-capital-losses-other-years.html

Hello Angelo D, Please contact Revenu Quebec 1-800-267-6299 (toll-free). https://www.revenuquebec.ca/en/contact-us/ line 5 in Part A of Schedule A

Hello wendy1979, Verify with Revenu Quebec what this means "authorization data is not the same" CONTACT US 1-800-267-6299 (toll-free). https://www.revenuquebec.ca/en/contact-us/

Hello baihe8, Please contact UFile Support so we may review the file confidentially. Please include above note. Please open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us

Hello Dtereck, Thanks for the update.

Hello Christiaan, Servers reported all functional. RE : Nullable Object Error 1.) Close the UFile session by exiting the UFile page ie close the browser and login back in. The data should not be lost and all entries should be restored (except the last interview page). It may be due to a split second disconnect of the DBase to web server interface page and can be caused by network latency, internet disruptions or other internet issues. 2.) Check Firewall / Antivirus settings 3.) Also reported when a user is behind a PROXY or other Web service which changes the users IP address during the session in UFILE. Eg. Using a corporate network. Try on a connection outside a VPN (Virtual Private Network). 4.) Clear the cache. 5.) Switch browsers. Eg. From Chrome to EDGE 6.) Check for browser extensions eg. Crypto wallet / Cisco Webex >>Chrome >> Settings >> Manage extensions. 7.) Reboot the modem to change the IP address. 7.) Try to open your account from a different location ie different IP address: home or office (if the modem reboot did not change the IP address).