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Geo123

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Everything posted by Geo123

  1. Hello CJRed, For before 2021 The CRA "Auto-fill my return" service for 2020 and prior years requires Internet Explorer 11. Internet Explorer 11 is a built-in feature of Windows 10, so there is nothing you need to install. To open Internet Explorer, select "Start" , and enter "Internet Explorer" in Search . Select "Internet Explorer (Desktop app)" from the results. If you cannot find Internet Explorer on your device, you will need to add it as a feature. Select "Start"-> "Search", and enter "Windows features". Select "Turn Windows features on" or "off" from the results and make sure the box next to Internet Explorer 11 is selected. Select OK, and restart your device. NOTE: Internet Explorer can be also found if you click on "Settings" menu of Edge
  2. Hello Serban Popescu, The text will be updated in the next release. Please note that the actual tax return / calculation is correct for Line 31270 Home buyers' amount (maximum $10,000)
  3. Hello ex_brit, Please refer to the Review Page and click on the link(s) where the error occurred.
  4. Hello DeeDee, This could mean you have another account. Please contact UFile Support so we may review the file confidentially. For telephone support, please call: 514-733-8414 or 1-888-633-8414 An agent can review the issue with you. If you prefer, you can also open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us
  5. Hello dragn9, I just tested and could not replicate your issue (Chrome / FF / Edge). Please contact UFile Support so we may review the file confidentially and determine what is causing your issue. You can also open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us
  6. Hello PeteH, Please check with the CRA.
  7. Hello PeteH, You would need both the acquisition cost and disposal amount FMV (Fair Market Value)/ appraisal amount
  8. Hello NDang, You have the option of a Purchased Vehicle (see below #8) or Leased vehicle (see #12) If you are self-employed and need to report expenses for a vehicle in connection with the operation of your business, to enter your expenses, please follow this procedure: 1. On the "Left-side menu on the interview tab", select "Interview setup". 2. On the screen to your right, go to the "Self-employment" group, check the box "Self-employment business income" and then click "Next" at the bottom of the page. 3. Return to the "Left-side menu on the Interview tab" select "Self-employment income", and on the page to your right choose the option that corresponds to your situation. 4. Complete the "T2125 - Business identification" page and click "Next" at the bottom of the page. 5. On the "Income and Expenses" page, enter your information and click "Next" at the bottom of the page. 6. This will bring you to the "Motor Vehicle expenses" page, where you may choose the appropriate option. 7. Enter the information pertaining to the vehicle and choose the appropriate option from the drop-down menu for the line "Level at which the expense is claimed", choose the "Business expenses" option. However, note that you could choose another option. 8. If you have opted for a purchased vehicle and it is the same vehicle as the previous year, on the line "Opening balance of the undepreciated capital cost" enter the UCC which you will find in Area A of Form T2125 in column 10 of your tax return of the previous year. However, if this is the first year of use of this vehicle for business purposes, do not enter an amount on this line. Go to the line "Amount of capital additions" instead and enter the fair market value (FMV) of the vehicle. 9. For a purchased vehicle, on the line "CCA class of the vehicle" select the class of your purchased vehicle from the drop-down menu. The CRA considers that a vehicle with a cost that is less than $30,000 before taxes is Class 10 and other vehicles are considered Class 10.1. 10. To determine the part of the expenses applicable to your business, enter the "Kilometres travelled for business or work" and the "Total kilometres travelled". 11. Then, enter the motor vehicle expenses you have incurred. 12. If you have a leased vehicle, it is important that you complete the leasing cost section appropriately. NOTE: For Quebec residents, if you have entered an expense for short-term rental due to maintenance or repairs or other circumstances, please follow the instructions: a. On the line "Short term car rental fees (100%)", enter the amount you are claiming for the federal. For Quebec, click the "Maple leaf" icon and enter $0,00 in the new field. b. Return to the line "Maintenance and repair for the year". You probably entered an amount for the maintenance or repair; otherwise enter $0,00. Click on the "Maple Leaf" icon, and in the field for Quebec, add your short-term rental costs to the cost of maintenance and repair. For more information on business expenses, please visit the following links from the CRA: https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/sole-proprietorships-partnerships/business-expenses.html https://www.canada.ca/en/revenue-agency/services/forms-publications/publications/t4002.html For residents of Quebec, please consult the guide "Business and professional income" by clicking on the following link: https://www.revenuquebec.ca/documents/en/publications/in/IN-155-V%282017-11%29.pdf The program will carry over the vehicle expenses to lines 9281 and 9936 of federal form T2125, as well as to lines 220 and 240 of Quebec's TP-80. NOTE: We suggest that you keep a record for each year that you claim expenses. Mainly for registering the use of your vehicle, this record must show both the total kilometres you drove and the kilometres you drove for business purposes.
  9. Hello Clearwater Regional FCSS, In order to access your clients’ information, you must have submitted an authorization request to the CRA which is signed by the client prior to attempting to download their information. Your authorization must be up to date in the current year, that is 2022. You cannot use an authorization from a prior year to EFILE a tax return.
  10. Hello PeteH, It would best to contact the CRA and confirm with them. For example there are the following potential items with emigration : *Departure tax When you leave Canada, you are considered to have sold certain types of property (even if you have not sold them) at their fair market value (FMV) and to have immediately reacquired them for the same amount. This is called a deemed disposition and you may have to report a capital gain (also known as departure tax). Form T1161, List of Properties by an Emigrant of Canada *If the total FMV of all the property you owned when you left Canada was more than $25,000, complete Form T1161, List of Properties by an Emigrant of Canada.: https://www.canada.ca/en/revenue-agency/services/forms-publications/forms/t1161.html https://www.canada.ca/en/revenue-agency/services/tax/international-non-residents/individuals-leaving-entering-canada-non-residents/leaving-canada-emigrants.html#dptx To contact CRA : 1-800-959-8281 for inquiries related to individuals. Telephone numbers – Canada Revenue Agency / CRA wait times: https://www.canada.ca/en/revenue-agency/corporate/contact-information/telephone-numbers.html
  11. Hello DeeDee, If you are using UFile ONLINE be sure you are using the correct username. If using UFile Windows then you should locate the *.u21 file and open it using UFile Windows 2021, which would be installed on your computer.
  12. Hello PeteH, You could get an appraisal. Here is a link for the association in Ontario https://www.aicanada.ca/province-ontario/ontario/
  13. Hello Alex44, Enter to medical expenses [Date - Private health services plan premium] - [$Amount] Note Employee-paid premiums to a private health services plan are considered qualifying medical expenses and can be claimed by the employee on their income tax and benefit return. https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/payroll/benefits-allowances/private-health-services-plan-premiums.html
  14. Hello ttplaya, Yes, thank you. Received and thank you for the suggestion.
  15. Helo Alex44, You should contact either AirbnB or the 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
  16. Hello zig, Glad it worked out and thanks for the explanation. You are welcome.
  17. Hello zig, Please contact UFile Support so we may review the file confidentially. Open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us Please include the above text in your request and indicate Attn Geo
  18. Hello SundownsFinish, Try this link with the MSI installer. UFile 2022 => https://cdn.ufile.ca/ufile/UF2022AMGH48YHVNENB238L3C9T3Z/ufile2022.zip
  19. Hello Alex44, ON479 - Ontario staycation tax credit The GST / HST number is a required field for the Ontario Staycation credit as per the CRA. The accommodation expenses must have been paid by you, your spouse or common-law partner, or your eligible child, as set out on a detailed receipt provided by a supplier registered for the Goods and Services Tax (GST)/Harmonized Sales Tax (HST). https://www.ontario.ca/page/ontario-staycation-tax-credit#section-4
  20. Hello, Only the Ontario seniors' home safety tax credit
  21. Hello Alex44, If you are 65 years of age or older at the beginning of the tax year and you live in Ontario on December 31 , you may claim this credit. Before declaring the public transit costs, verify if the services are eligible by visiting the following link: https://www.ontario.ca/page/ontario-seniors-public-transit-tax-credit Note: Specialized transit services for persons with disabilities are eligible. Only you can claim the cost of your public transportation services. To claim this refundable credit, please follow the following procedure: 1. In the "Left side menu on the Interview tab" select the "Other deduction and credits". 2. On the right-hand side of the screen, click on the plus "+"icon to the right of the line "Schedule 1 line 364 - Amount for cost of public transit passes". 3. On the page generated on the right, go to "Ontario seniors' public transit tax credit (ON-479)" section. ON479 - Ontario seniors' public transit tax credit You may be able to claim the Ontario seniors' public transit tax credit (OSPTTC) if: you were at least 65 years old on the last day of the preceding taxation year; you were a resident of Ontario at the end of the year; and an amount was paid by or for you for the use of eligible public transit services in 2022. Only you can claim the cost of your public transit services. Description and amount paid to use eligible public transit services in 2022:
  22. Hello WallyM, You can use Netfile. NOTE: Do not exceed 20 returns because of CRA restrictions on the number of returns that personal tax software can produce. The CRA has determined that a limit of 20 returns, whether printed or filed using NETFILE, is appropriate and sufficient for a NETFILE software product. This will allow even a large family to share one software product to prepare and file their tax returns. The CRA has asked that all software developers respect this limit in order to be certified for NETFILE. If you are a low volume tax preparer preparing between 20 and 100 returns, learn more about UFile PRO at www.ufile.ca/PRO https://secure.drtax.ca/ufileshop/2022/storespec.asp
  23. Hello Curtis travis, You must contact your employer to correct and reissue the erroneous T4.
  24. Hello WellDone, Please contact UFile Support so we may review the file confidentially - namely the T1A. For telephone support, please call: 514-733-8414 or 1-888-633-8414 An agent can review the issue with you. If you prefer, you can also open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us
  25. Hello Glenn Edward McDougall, Please verify : (1.) Data entry (2.) If the donations were carried forward for next year : Summary of carryforward amounts (3.) Transferred to your Spouse Charitable donations (Federal) Donations claimed in the current year - self Donations claimed in the current year - spouse
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