Geo123

Hello sab24, Quebec Schedule J – Condominium Enter below the cost of home-support services rendered or to be rendered after your 70th birthday. *Cost of home-support services not included in condominium fees *Housekeeping, grounds maintenance and snow removal services * Personal care services and meal delivery services by a community organization (such as Meals on Wheels) * Nursing services * Other eligible services If you live in a condominium, your condominium fees (common expenses) could include certain services eligible for the tax credit for home-support services for seniors. The co-owners association must provide you with the Quebec form TPZ-1029.MD.5 which must indicate the eligible costs that apply to you. To claim the tax credit for home-support for seniors living in a condominium, please enter the information as follows : 1- on the left-side menu of the " Interview " tab, select "Senior home support". 2- On the right-hand side of the screen, choose " You lived in a condominium" and enter the relevant information.

Hello Mehran, UFile will calculate CCA based on your entries :

Hello Mehran, Please see below>> Q1. I entered the total kilometres and the one travelled for business. Should I enter the motor vehicle expnses in full amount and UFile will take care of calculating the percentage, or I should calculate them by myself? >>Enter full amount and the expenses will be prorated as per the mileage. Q2. Under Motor Vehicle Expenses, what does Description and Adjusted Cost Base of the Vehicle means? >>Adjusted Cost Base is basically the original cost of the vehicle when you purchased it plus any special preparations to the vehicle. https://www.canada.ca/en/revenue-agency/services/tax/individuals/topics/about-your-tax-return/tax-return/completing-a-tax-return/personal-income/line-12700-capital-gains/calculating-reporting-your-capital-gains-losses/adjusted-cost-base.html

Hello PaulB246, Please contact UFile Support so we may review the file confidentially. Please include above note / payment information. Please open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us

Hello Normajg, If you have no footnote on the T3 regarding the income for Box 26, please remove the entry for the income from communal organization.(and do not enter zero)

Hello HelloElena Elena, Glad to hear it, you are welcome. I have made note of your feedback, thank you.

Hello denteen, Please contact UFile Support so we may review and monitor. I am unaware of any technical issues on those dates. Please include above note. Please open a request ticket on-line at https://www.ufile.ca/contact/contact-us

Hello renyu, You are welcome.

Hello swordfish5421, First-time filer’s last name (error 149-R) This error generally occurs when you indicate on the Info worksheet that the client is both filing for the first time and has changed their last name during the year. In prior years, you were required to answer yes to both questions for first-time filers. Now, you must only answer the first-time filer question and NEVER the name change question.

Hello Ahna, Professional income - T2125P To enter your professional income, please follow the steps below: 1. On the "Left-side menu on the Interview tab", select "Interview setup". 2. On the screen that appears the right, go to the "Self-employment" group, check the box "Self-employed business income", also if you paid tax by instalments, go to the "Tax paid by instalments and tax transfer" and check the box "Tax paid by instalments and tax transfer" and click "Next" at the bottom of the page. 3. Return to the "Left-side menu on the Interview tab" and select the item "Self-employment income", and on the right-hand side screen choose the option "T2125P - Professional income". 4. On the page "T2125 - Business identification", enter the relevant information. 5. In the field for "6-digit code from the North American industry classification system", enter the code that best describes your industry. If you do not know the code, click on the tool tip (the question mark) (?) on the right-hand side of the box. 6. On the line "Products or services and their respective percentage (%) in the total income (mandatory for a Quebec return)", in the field on the right, enter your main service or product and enter the percentage (%). If you have other products or services, click on the "plus sign +" icon on the right to generate another field. 7. On the page "Professional income and expenses", you must enter your gross professional fees as well as the business expenses. 8. If you have expenses for work in progress (WIP) that you have excluded the previous year, you must include them in the section entitled "Work in progress at the beginning and at the end of the fiscal period" (at the bottom of the page). You must do the same if you want to exclude work in progress for the tax year. 9. For expenses, if your company is registered for GST and HST (QST), these expenses must be entered before taxes to reflect the ITRs (Input Tax Refund) and ITCs (Input Tax credit) you claimed. 10. If you have incurred motor vehicle expenses, complete the subsection "Motor vehicle expenses" as well as the other relevant subsections. 11. If you want to claim expenses for work at your home, complete the subsection "Home office expenses". 12. If you had partners, choose the subsection "Partners" and if you want to claim capital cost allowance for your office furniture and equipment, choose subsection "CCA" and select on this page the classes that apply to your profession. For more information on professional income, please consult the following links: For the CRA: https://www.canada.ca/en/revenue-agency/services/forms-publications/publications/t4002.html For Revenu Québec: https://www.revenuquebec.ca/en/online-services/forms-and-publications/current-details/in-155-v/ The program will generate federal form T2125 and, if applicable, form TP-80 for Quebec residents. The gross and net amounts will be reported by the program on lines 13699 and 13700 of the federal return and, for Quebec residents, on lines 15 and 25 of Quebec Schedule L.

HelloElena Elena , You are welcome. You can not carryforward the PDF file, it must be the .u22 file (which was saved as a PDF file and then .u22 saved).

Hello renyu, Yes, you can use the UFile 2022 you purchased, either UFile Windows or UFile ONLINE. Note you must reenter all the Identification information. UFile Windows : UFile 2022 => https://cdn.ufile.ca/ufile/UF2022AMGH48YHVNENB238L3C9T3Z/ufile2022.exe For those who have issues downloading .exe files, here are the download links for the zip files: UFile 2022 => https://cdn.ufile.ca/ufile/UF2022AMGH48YHVNENB238L3C9T3Z/ufile2022.zip UFIle ONLINE :

Hello david007co, Please check with the CRA if the below NAICAS is correct. 458310 Jewellery retailers Bijouteries

Hello Maddie-Liu, UFile allows to ReFILE your 2022 (and 2023 tax return) . Note that you must have file with UFile for 2022 for the 2022 ReFile. 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) -For Revenu Quebec same process applies but for Revenu Quebec ReFile Note that cannot refile with Quebec until you have received your assessment **prior years via CRA T1-ADJ

Hello BettyC, Please contact UFile Support so we may review. Please include above note and a print screen of the exact error. Please open a request ticket on-line at https://www.ufile.ca/contact/contact-us

Hello sarahlady76, If you wish, you can apply any Quebec tax refund that you have received against the Quebec income tax payable by your spouse. (This option is only offered in Quebec. It is not available federally for the CRA.

Hello, The Acknowledgement report contains the Netfile confirmation number(s). MyAccount CRA website, it says 2023 Tax return "In Progress" < - - CRA received it. Result:16 The Canada Revenue Agency's records indicate that your 2023 tax return was already received. Your confirmation number is 623QNF1Hxxx. If you have not previously filed, please contact us. contact us >>Return has already been filed. You can also check with 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 Heather Kenndy, The forgotten 2022 RRSP contributions must be declared in 2022 by refiling 2022. Regarding "my financial advisor to take out $3000" you should consult with your financial advisor. 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) -For Revenu Quebec same process applies but for Revenu Quebec ReFile Note that cannot refile with Quebec until you have received your assessment **prior years via CRA T1-ADJ

Hello YBY, Please consult with a tax advisor or contact 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 IF in Quebec you must also answer the Revenu Quebec question : You can also refer to below : What is cryptocurrency mining? Mining is a process that uses computers or specialized hardware to confirm cryptocurrency transactions. A miner will group valid transactions into blocks and if these blocks are accepted by the corresponding cryptocurrency’s network, they become part of a public ledger on the blockchain. At this point, the miner usually receives two types of payments in cryptocurrency. The first is income for the creation of a new cryptocurrency, and the second is a payment for the successful validation by the miner. Those who perform the mining processes are paid in the cryptocurrency that they are validating. Mining may have tax implications. The income tax treatment for cryptocurrency miners is different depending on whether your mining activities are a personal activity (a hobby) or a business activity. This is decided on a case-by-case basis. Cryptocurrency mining as a business Business activities normally involve some regularity or a repetitive process over time. In some cases, one transaction can be considered a business activity. If you are still setting up or preparing to go into business, such as in cryptocurrency mining, you might not be considered to have started a business. You usually have to undertake significant activity that is part of your income-earning process. However, if you are mining as a business, you have to pay tax on your business income from the mining of the cryptocurrency and any capital gains on the sale of the cryptocurrency that you validated. https://www.canada.ca/en/revenue-agency/news/newsroom/tax-tips/tax-tips-2023/mining-cryptocurrency.html

Hello Sandra32111, Please check with the issuer. Note : RL-1 G-2 = Pensionable earnings under the CPP

Hello ottawa, For 2023 Tax Return : Is not a deceased return, file a return as per Dec 31, 2023. For 2024 Tax Return (next year): You can file the return for a person who passed away in the current tax year and was the designated family head. To do so, please follow the steps below: 1. On the ''Left side menu on the Interview tab", select the "Identification" page and for the question "Did your marital status change in 2024?" reply "No change" because the deceased person does not change their marital status;. 2. Still on the "Left side menu on the Interview tab", click on "Interview setup" and on the page that appears to the right, check the box for "Tax return for a deceased person". Also, choose the group needed to complete your tax return and click on "Next" at the bottom of the page. 3. Return to the "Left side menu on the Interview tab" and click on "Deceased". 4. Complete the page with the date of death and indicate if you have filed optional returns. On the line "Information from optional returns for the purpose" indicate the amount of the optional net income; this will be used for the purpose of calculating the family income of schedules B, C and K 5. If the estate received an RC249 slip for the impairment of an RRSP or RRIF, enter the amount shown on the RC249 slip under the heading ?Post-death decline in the value? which will be generated automatically. In the spouse's file, the program will automatically generate the "Marital status change" in the "Left side menu on the Interview tab". Enter the required information in the "Change of marital status in 2024 " mainly on the line "Change in your marital status in 2024 " in the drop down menu on your right, choose "Taxpayer became widowed" and enter the date of death of your late spouse. Also, the program will automatically generate the widowed marital status on the federal return and for residents of Quebec, on page 1 of the Quebec return to the section "Information about your spouse December 31 2024 " will be entered on line 37 the date of the of death of the family head. NOTE - You cannot NETFILE the CRA tax return of a deceased individual, as per CRA rules. You must print and mail it. (However, if you are a professional tax preparer, you can file the return through EFILE.) For residents of Quebec, you can file your Quebec tax return through NetFile Québec. Deceased returns https://www.youtube.com/watch?v=dwTF5nk3cAs

Hello Constantin, 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 Ahna, In T2125 Expenses :

Hello ouzal, Please consult a tax advisor or contact the CRA at 1-800-959-8281 CRA https://www.canada.ca/en/revenue-agency/corporate/contact-information.html

Hello Path, We require additional information. We do not know if you have rental income or a rental loss. If you have a rental loss you can not claim the CCA.