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Geo123

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Everything posted by Geo123

  1. Hello rstjohn, To provide a more accurate answer to your question it would be best if we can review your file. Please contact UFile Support. To contact UFile Support and open a request ticket please go to >> https://www.ufile.ca/contact/contact-us >> For telephone support, please call: 514-733-8414 or 1-888-633-8414
  2. Hello Mohyneed, No Server / website issues have been reported on Support. Please contact us : UFile Support E_Mail : https://www.ufile.ca/contact/contact-us (please send your request ) For telephone support, please call: 514-733-8414 or 1-888-633-8414
  3. Hello, The issue appears to have been resolved. Please login and access your file and advise us immediately if the issue persists.
  4. Hello Ufilelogin and KarynA, I have escalated this issue to the technical team and notified support.
  5. Hello Clarence. If you are getting the message your account is locked then you are trying to access UFile ONLINE (requires an account) and not download UFile Windows. Please see previous.
  6. Hello Rick Bland, Please go to this link : https://www.ufile.ca/products/cvitp : Useful Links: CRA CVITP website < - - - Click Here for download of UFile Windows 2021 If you continue to have issues please contact UFile support UFile Support E_Mail : https://www.ufile.ca/contact/contact-us For telephone support, please call: 514-733-8414 or 1-888-633-8414
  7. Hello Char lee, Please clarify what you mean by 'contribution'. Were you issued a receipt? In general the following are non-taxable : Amounts that are not taxed You do not need to report certain non-taxable amounts as income, including the following: amounts that are exempt from tax under section 87 of the Indian Act (Section 87 tax exemption) most lottery winnings most gifts and inheritances amounts paid by Canada or an allied country (if the amount is not taxable in that country) for disability or death of a war veteran due to war service GST/HST credit and Canada child benefit (CCB) payments, including those from related provincial and territorial programs family allowance payments and the supplement for handicapped children paid by the province of Quebec compensation received from a province or territory if you were a victim of a criminal act or a motor vehicle accident most amounts received from a life insurance policy following someone's death most types of strike pay you received from your union, even if you perform picketing duties as a requirement of membership https://www.canada.ca/en/revenue-agency/services/tax/individuals/topics/about-your-tax-return/tax-return/completing-a-tax-return/personal-income/amounts-that-taxed.html
  8. Hello DrewPost, We have been undergoing system maintenance and Server upgrades. I do not have a estimated time for completion. If the phone limes are busy UFile Support will respond via E_Mail and call you back.
  9. Hello PamH, If you have a spouse or common-law partner to whom you transfer the disability amount on his/her Schedule 2, you must answer the following question: You have to confirm that CRA has an approved T2201 (Disability tax credit certificate) for the spouse on your account. Click here to fix Does CRA already have an approved T2201 form registered in the account of your spouse or common-law partner? >>>Answer YES Because the Spouse gets the credit if the Family Head doesn't need amount and the CRA wants copy of the form
  10. Hello RickB, According to the CRA the error code 70127 could be one of the following : One of the following situations applies to your client’s return. Note that capital gains deductions from prior years may affect an amount, if any, reported on line 17800 on the Schedule 3. There is an entry on line 12700 for a capital loss. Capital losses are only allowable if the taxpayer is deceased. If this is a subsection 70(1) return for a deceased person and line 12700 and/or line 25300 do not include the unused net capital losses of other years in the Canada Revenue Agency’s (CRA) records, submit a paper return instead as the CRA is unable to process this return due to system constraints. The amount for taxable capital gains (or net capital losses, if the taxpayer is deceased) is incorrect based on the entries on the Schedule 3, the Form T1170 and/or the Form T2017. If this does not solve the issue please open a support request with UFile Support >>Login to the file >> Go to Help (top right corner) >> Support request form Click here for the program's support request form recommended for tax related issues and all other inquiries.
  11. Hello Sheryl Splane, UFIle has been undergoing Server maintenance and upgrades. If your issue persists please contact UFIle Support : For telephone support, please call: 514-733-8414 or 1-888-633-8414 . To open a request On-line OR contact us by E_Mail: https://www.ufile.ca/contact/contact-us
  12. Hello Stephane L, Before you can have the button [GET WAC] (Web Access Code) appear in the E-FILE tab, please complete the section Mailing address of the corporation. >>Other addresses >>Mailing address of the corporation As of 2018, the web access code is generated automatically in the EFile tab via the UFile T2 software and not from the CRA. Note that the Federal Web Access Code (WAC) is 8 digits. To generate the WAC code: >>>In the EFile Tab you should see on the screen: >>>>>>>>>>>> >>First screen : ====================================== Filing status for: My_Corporation_Name -------------------------------------------------------------------------------------------------------------- A corporation's file can be submitted when its applicable status shows "Ready for filing………… ….. Please ensure you have completed and reviewed all of your entries prior to filing. -------------------------------------------------------------------------------------------------------------- My_Corporation_Name - - -> Federal [~ - >] Ready for filing < - - - CLICK HERE ====================================== >>>>>>>>>>>> >>Second screen : ====================================== Federal submission for: My_Corporation_Name Canadian corporations should file a federal corporate income tax return. If the federal corporate income tax return is not filed electronically, then it may be printed and mailed to the Canada Revenue Agency. To proceed with Corporation Internet Filing online transmission, ………………………. ………. Or, if filing on behalf of a client, my client has signed Form T183CORP and certified that the attached electronic return is correct, complete, and reports the client's income from all sources. Federal Web Access Code (WAC) If you do not have a Federal Web Access Code you may automatically retrieve one by clicking the button Get WAC [Get WAC] < - - - CLICK HERE Federal Web Access Code (WAC): [ ] < - - - CODE WILL APPEAR HERE ======================================
  13. Hello Gnic, When you are separated during the year *only complete ‘Information about your Spouse’ * page. Then delete your Spouse’s tab (they must create their own account / tax filing and do the same ie complete ‘Information about your Spouse’).
  14. Hello Angus, Yes you can install on the new computer with your activation keys. Go to the link below and select which download(s) of UFile you require : https://www.ufile.ca/products/cvitp Download your 2021 version of UFile for Windows Previous Versions: 2020, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011.
  15. Hello Tom London, In your case you would not use CCA but lease value : >> Leased passenger vehicle Kilometres travelled for business or work Total kilometres travelled >> Lease payments already deducted in prior years Beginning of leasing contract (dd-mm-yyyy) End of leasing contract (dd-mm-yyyy) Manufacturer's suggested retail price
  16. Hello Bill Cairns, As noted you can EFile/ Netfile for the past 5 years. Should you require the Soap toolkit you can download from Microsoft here : http://download.microsoft.com/download/xml/Install/3.0/W982KMeXP/EN-US/SoapToolkit30.EXE
  17. Hello ARa, UFile T2 is for a Canadian-Controlled Private Corporation (CPCC) only. The corporation is a Canadian-controlled private corporation (CCPC) if it meets all of the following requirements at the end of the tax year: it is a private corporation it is a corporation that was resident in Canada and was either incorporated in Canada or resident in Canada from June 18, 1971, to the end of the tax year < - - - - it is not controlled directly or indirectly by one or more non-resident persons it is not controlled directly or indirectly by one or more public corporations (other than a prescribed venture capital corporation, as defined in Regulation 6700 of the Income Tax Regulations) it is not controlled by a Canadian resident corporation that lists its shares on a designated stock exchange outside of Canada it is not controlled directly or indirectly by any combination of persons described in the three previous conditions if all of its shares that are owned by a non-resident person, by a public corporation (other than a prescribed venture capital corporation), or by a corporation with a class of shares listed on a designated stock exchange were owned by one person, that person would not own sufficient shares to control the corporation no class of its shares of capital stock is listed on a designated stock exchange https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/corporations/type-corporation.html We do have a professional tax software and we invite you to contact us regarding our offering : Sales Department 1 866 653-8629 DT-sales@thomsonreuters.com DTMax Overview: https://www.thomsonreuters.ca/en/dtprofessionalsuite/products/dtmax.html DTMax T2 : https://www.thomsonreuters.ca/en/dtprofessionalsuite/products/dtmax/dtmaxt2.html
  18. You are welcome programmerboy, Opening undepreciated capital cost or cumulative eligible capital is carried forward. put in income statement 8670 Amortization of tangible assets, put in net income Depreciation and amortization recorded in the books, and in the Balance Sheet for 1743 Accumulated amortization of motor vehicles is done manually each year
  19. Hello Smallbiz, Please verify in the Interview that a second (duplicate) T2125 or T776 was not accidentally created
  20. Hello Shy, Please submit a support request. Login in to your file >> click on Help "?" >> Support Request Form >> Be sure to include "Check to authorize UFile to VIEW your tax file
  21. Hello Bill Cairns, As you shared with us the solution was : Actually someone else solved the problem and I’ll share the solution with you. Somehow on my UFile (CVITP) 2021 program the Efile/Netfile setup got changed (I did not do this intentionally, I don’t know how it happened) so that the drop down box that should say “I am a CVITP volunteer” was changed to blank. Once I reset it, on both computers, the problem disappeared and I am able to submit the autofill authorization as usual. I think UFile should generate a meaningful error when someone tries to submit the authorization request when that line is blank, so that the Internal Server Error (?) message doesn’t occur. Thank you for your response. I’m relieved there was a solution to my problem. Thanks
  22. Hello Elizabeth Desmarais, Can you please verify your E_Mail from UFile Support - so they can review your file (File authorization)
  23. Hello swhefk, If this is the Final return please verify : >>Interview >> Final return up to dissolution Effective date of change eg. 31-05-2021 <-----OK Immediately preceding year end of corporation eg. 31-12-2021 <-----CHANGE to eg. 31-12-2020 If this is the first return please verify: >>Interview >>Corporate History End date of prior tax year eg. 31-12-2020
  24. Hello timpepper, UFile T2 does not support your type of corporation. We do have a professional tax software and we invite you to contact us regarding our offering : Sales Department 1 866 653-8629 DT-sales@thomsonreuters.com DTMax Overview: https://www.thomsonreuters.ca/en/dtprofessionalsuite/products/dtmax.html DTMax T2 : https://www.thomsonreuters.ca/en/dtprofessionalsuite/products/dtmax/dtmaxt2.html
  25. Hello salk904, Please go to the Interview >> Net Income and complete Net Income Adjustments - for example : >>Data Entry : Net Income >> Depreciation and amortization recorded in the books >>
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