Geo123

Hello png1, It appears you entered the RRSP amount twice. Once on the RRSP screen, and again as a direct transfer on the T4RIF screen. If you wish to keep the direct transfer then delete the amount entered on the RRSP screen.

Hello par, Add the net calculation under " capital gains (or losses) section, we do not transmit the T5008 page(s) back to the CRA only the net capital gain / loss.

Hello RTdown, You would receive confirmation to accept the data download.

Hello Katherine, For the T2125 put the Quebec address ie your address

Hello Katherine, If using T2125C then enter it there.

Hello geoff., 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 Wendy2022, I referred you to the DTMax product sales team and not for tax support. They can not help you with your tax issue but can provide you with the professional software upgrade.

Hello dubiellak, It depends on if you have multiple T2200's whose dates are different. Basically, you can not claim expenses twice but should prorate your amounts if using more than one T777. FYI : T2200 Declaration of Conditions of Employment https://www.canada.ca/en/revenue-agency/services/forms-publications/forms/t2200.html

Hello drycoff, The software allows you to prepare the final return of a person who died during the tax year. Unfortunately, our software does not allow you to file a "Return for rights or things". ie the year after To file a return for rights or things, we recommend you consult a tax professional. For more information about the tax implications following the death of a taxpayer, please visit the following links: For the CRA: https://www.canada.ca/en/revenue-agency/services/tax/individuals/life-events/what-when-someone-died.html For Revenu Québec: https://www.revenuquebec.ca/en/citizens/your-situation/liquidators-of-a-succession-steps-to-follow-after-a-death/step-3-file-the-deceaseds-income-tax-returns/requirement-to-file-the-deceaseds-income-tax-returns/ Canada Revenue Agency/Agence du revenu du Canada - Canada.ca

Hello Geosharo1, This section is for RRSP carried forward / unused from prior year(s) : RSP or PRPP/VRSP deduction to use in 2022 : RRSP or PRPP/VRSP deduction to use (leave blank to use all your contributions as a deduction)* : [blank ] >>For 2023 contributions :

Hello Michaelmonk, 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 OmRP, Please see above, you must have the above forms or it was an eligible exam fee. For further information please contact the CRA at 1-800-959-8281 CRA https://www.canada.ca/en/revenue-agency/corporate/contact-information.html

Hello Danish, NetFIle Rejected. VERY IMPORTANT! UFile cannot remove the CRA error message from NETFILE/EFILE tab. It can change only after a *new* NETFILE/EFILE submission. This can occur when the file was (successfully) Netfiled and then accidently filed again - even during the same session and /or by an accidental resubmit, repost or refresh of page.

Hello DaveN, Yes. 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 DJHAXX0RZ, This is due to a data entry error. 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 Ijaz Ahmad, HBP Repayment : >>HBP, LLP and other plans and funds >>HBP Participation in a RRSP's home buyers' plan'+' *RRSP home buyers' plan repayable balance at start of 2023 *HBP amount that should be repaid in 2023(on HBP statement from CRA) *Contribution designated as your 2023 HBP repayment 1. On the 'Left-side menu on the Interview tab'', select the ''RRSP contributions, limits''. 2. You must have contributed to your RRSP, PRPP or VRSP, in the period March to December, or in the period of January 1st to March 2nd of the following year. 3. Enter your contribution for the repayment of your HBP at the time of the payment made, either in the period "March to December 2023" or in the period of "First 60 days of 2024"; 4. Return to the "Left-side menu on the Interview tab" and select "HBP, LLP and other plans and funds". On the screen to the right, choose "HBP Participation in an RRSP's home buyers' plan. 5. On the page that appears entitled "Home Buyers' Plan (HBP)", on the line "RRSP home buyers' plan repayable balance at start of 2023", enter the amount that appears on your Notice of Assessment from the previous year 6. On the line "HBP amount that should be repaid in 2023 (on HBP statement from CRA)", enter the amount you must repay 7. On the line "Amount of RRSP contributions designated as your 2023 HBP repayment", enter the amount you repaid to your RRSP, PRPP or VRSP. https://www.canada.ca/en/revenue-agency/services/tax/individuals/topics/rrsps-related-plans/what-home-buyers-plan/repay-funds-withdrawn-rrsp-s-under-home-buyers-plan.html

Hello Taxes for CPP, CPP is calculated automatically (and compulsory) by UFIle. In the tax return refer to Schedule 8 Contributions to the Canada Pension Plan With very few exceptions, every person over the age of 18 who works in Canada outside of Quebec and earns more than a minimum amount ($3,500 per year) must contribute to the Canada Pension Plan (CPP). If you have an employer, you pay half the required contributions and your employer pays the other half. If you are self-employed, you make the whole contribution. https://www.canada.ca/en/services/benefits/publicpensions/cpp/contributions.html Schedule 8 https://www.canada.ca/en/revenue-agency/services/forms-publications/tax-packages-years/general-income-tax-benefit-package/5000-s8.html

Hello BettyC, Please close UFile and redo the carryforward.

Hello daryl.lafleur, The TP-1012.A should be able to be netfiled, I do not find it on the RQ restrictions : https://www.revenuquebec.ca/en/citizens/income-tax-return/filing-your-income-tax-return/filing-your-income-tax-return-online/tax-form-restrictions/ Please contact UFile Support with the error message you received. 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 Laurentiu, You are welcome. Yes, you can contact support : 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 For telephone support, please call: 1-888-633-8414 **Note that at this time wait times may be longer than usual**

Hello CaryInVictoria, The CRA Servers may be busy. Also please check : >>Keeps loading >> must click Next in CRA window

Hello Mer, Your unused amounts do not correspond to what CRA has on file - check your NOA or call the CRA i.e. means entries do not match the Notice of Assessment. Note that you can not simply enter "missed claims" in the current year, you must do a REFile or T1-Adjustment for the prior years.

Hello jeff67, You are welcome.

Hello cyclebookie, If you have no footnote on the T3 regarding the above income, please remove the entry for the income from communal organization.

Hello Tea, 1. On the "Left-side menu of the Interview tab", select "Interview setup". 2. On the screen that appears on the right, go to the "Self-employment" group, check the box "Self-employed business income", also if you paid tax by instalments. Then go to the "Tax paid by instalments and tax transfer" group 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", click on "Self-employment income" and select the option "T2125 - Business income" on the right-hand side page. 4. On the "Business identification" page, enter the name of your business on the line "Business name (or your own name, if the business does not have one ", then enter the other information in the mandatory fields marked with a red asterisk. 5. On the field for "6-digit code from the North American Industry Classification System", enter the NAICS code that best describes your industry. If you do not know the NAICS code, click on the tool tip (the question mark) (?) on the right-hand side of the box to access a list of NAICS codes. 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. Subsequently, after identifying your company, a submenu will appear on the "Left-side menu of the Interview tab" to allow you to enter the "Income & expenses", "Motor vehicle expenses", "Home office expenses" and so on. 8. On the next page ''Income, expenses'', on the line ''Gross sales, commissions or fees'', you must enter a value, if you have no income, enter $0, 00 as this is a required field. NOTE: 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. 9. 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. 10. For residents of Quebec, if you wish to pay your registration fee for Quebec, return to the "Left-side menu on the Interview tab" and choose the option ''Q438 - Quebec annual registration fee for the enterprise register''. We recommend that you read the T4002 guide published by the CRA, for more information on what qualifies as a business expense. For more information, please visit the following link: https://www.canada.ca/en/revenue-agency/services/forms-publications/publications/t4002.html For Quebec residents, we suggest that you consult the "Business and Professional Income" guide, published by Revenu Québec. You can visit the following link: https://www.revenuquebec.ca/en/online-services/forms-and-publications/current-details/in-155-v/ The program will also generate federal form T2125, as well as Quebec form TP-80 if applicable. The gross and net amounts will be reported by the program on lines 13499 and 13500 of the federal return and, for Quebec residents, on lines 12 and 22 of Quebec Schedule L.