Geo123

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.

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.

Hello michael_ufile, Schedule 200 Summary does not support prior year history.

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

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.