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Geo123

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Everything posted by Geo123

  1. 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
  2. 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
  3. Hello Elizabeth Desmarais, Can you please verify your E_Mail from UFile Support - so they can review your file (File authorization)
  4. 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
  5. 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
  6. 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 >>
  7. Hello Mike Derkson, Here is the 2019 link : https://d36v5w8x42ah5y.cloudfront.net/ufile/UF2019MNGH5GGHVFENJ236KL3KOP7/ufile2019.exe For other years please go to this URL : https://www.ufile.ca/products/cvitp >>Previous Versions: 2020, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011.
  8. Hello I love God, Yes it imports/carry forwards the previous year's file *IF* it was in UFile Windows and you wish to now use UFile ONLINE. [Import an existing file] Allows you to import the previous year's tax file prepared with UFile for Windows into UFile ONLINE (for the Identification and carry forward information) >>IF you are using UFile Windows for this year then select [Carry Forward a 2020 tax file] from the UFile windows program.
  9. Geo123

    EFILE

    Hello Kris, Before you can have the button GET WAC 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 UFile. Federal Web Access Code (WAC) – 8 digits You should automatically retrieve one by clicking the button Get WAC --à [Get WAC] ***Do not confuse the section Get WAC Code (in EFile) with the EFile SetUp (in Interview), which is used by professional tax preparers registered with the CRA. *** EFILE number is entered in the Interview EFILE setup section:
  10. Hello swhefk, Our wbsite is currently undergoing maintenance until Friday, June 24. Please note that some of our services (account creation, email, password reset, support request) may be disrupted during that period. For your specific issue please go to : >>Interview >> Final return up to dissolution Effective date of change 31-05-2022 <-----OK Immediately preceding year end of corporation 31-12-2021 <-----CHANGE to 31-12-2020 >>T2 : Tax year-end Year Month Day 2021 01 01 Year Month Day 2021 12 31 <-----OK
  11. Hello Barracuda, Our website is currently undergoing maintenance until Friday, June 24. Please note that some of our services (account creation, email, password reset, support request) may be disrupted during that period. We apologize for the inconvenience. Please try again OR as a Premium client you can use our ONLINE CHAT service.
  12. Hello swhefk, In order to change your start date, please go to the corporate history, which comes under the Interview page, and put your start date beside the line END DATE OF PRIOR TAX YEAR. If the issue persists please open a request ticket with T2 Support when logged in to UFile T2 using the Support request form.
  13. Hello michael_ufile, Schedule 200 Summary does not support prior year history.
  14. Hello Programmerboy, Here is an example on how to enter CCA / UCC in the Interview Section and GIFI : 1. GIFI – Enter amounts in Income Statement and Balance Sheet GIFI >> Income Statement >> Operating expenses (8520 - 9369) >> 8650 Amortization of tangible assets GIFI >> Balance Sheet >> Capital assets (1600 - 2179) >> 1743 Accumulated amortization of motor vehicles 2. CCA – Enter amounts in CCA >>Enter CCA : Opening UCC etc. 3. Enter Net Income Adjustment>> Depreciation and amortization recorded in the books 4. Schedule 1 : Line 104
  15. Hello Trinatree, Generally speaking, expenses must be claimed in the year you incur them i.e. matched to revenue. However the loss can be claimed against current year overall income.
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