Geo123

Hello c_config, You must have made the choice to use the Quick Method of Accounting for the GST/HST. To learn more about the quick method of accounting and to view some examples, visit the following link; https://www.canada.ca/en/revenue-agency/services/forms-publications/publications/rc4058-quick-method-accounting-gst-hst.html Note: for Quebec residents, the QST is to be determined in lieu of the HST. 1. On the line for "Gross sales, commissions or fees", you must not include GST/HST collected or collectible. 2. On the line for "Quick method - GST/HST", enter the GST/HST collected or collectible, eligible for the Quick Method of Accounting. 3. On the line for "Quick method - for each applicable remittance rate", you must enter the amount of the GST/HST you have remitted. 4. For expenses, they must be entered with taxes, except eligible capital expenses that must be entered without taxes. The T2125 will correctly report your gross income before your business expenses on line 8299. For Quebec residents, TP-80 will show on line 110 the gross income including GST and QST taxes, while on line 114 the amount you have paid will be entered. Finally, on line 120, the amount shown will represent your gross income before your business expenses. 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/

Hello horseshoe, You are welcome.

Hello horseshoe, It is based on the data (income) inputs, please review your entries OR if issue persists. 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 Ottawa, Correct. CPT30 Quebec Do not complete this form if your income is only from self-employment or your activities as an individual responsible for a family-type resource or an intermediate resource. In such cases, you must make the election to stop contributing to the QPP, or revoke such an election made in a previous year, when you file your annual income tax return. https://www.revenuquebec.ca/documents/en/formulaires/rr/RR-50-V(2024-01).pdf Employee 65 or Older But Under 73 at the End of the Year Who Elects to Stop Contributing to the QPP https://www.revenuquebec.ca/en/businesses/source-deductions-and-employer-contributions/special-cases-source-deductions-and-employer-contributions/employee-65-or-older-but-under-73-at-the-end-of-the-year-who-elects-to-stop-contributing-to-the-qpp/

Hello ayluh70, Yes, expenses incurred in making the disposition should be included. 1,000,000.00 900,000.00 5,000.00 -------- 95,000.00 ---------- >>T2125

Hello Angelaming, For the RRSP deduction : RRSP deduction 20800

Hello d65pm, Update UFile *Settings (upper right hand corner) Tax return counter... Check for updates... < = = HERE Register EFILE-NetFiIe setup RRSP Calculator Retirement Planner [Check for updates] [x] Check for updates automatically

Hello petrarob, 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". 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 Cam H, Thanks for the update.

Hello, You are welcome.

Hello JYT / Bonjour JYT, Please see bellow / Voir ci-dessous

Hello RobTaxForum, There is no way to transfer the data, you must manually enter the carryforward data. As for prior year's data, you can leave it in the account for prior year files. Carryforward report from prior year :

Hello flossie, Safety Deposit Box : Taxpayers are permitted to deduct certain carrying charges incurred to earn income from investments. These charges currently include the cost of renting a safety deposit box. For taxation years beginning after March 20, 2013, the budget proposes that a deduction of an amount paid or payable in respect of the use of a safety deposit box of a financial institution will no longer be allowed. https://www.canada.ca/en/revenue-agency/programs/about-canada-revenue-agency-cra/federal-government-budgets/budget-2013/budget-2013-deduction-safety-deposit-boxes.html

Hello Brent.52, You can enter as one : eg. 01 - 01 - 2023 See list [$AMOUNT ] Keep the receipts in a file.

Hello colincreado, If you are getting a reject from Revenu Québec regarding an invalid telephone number, please follow the steps below: Go to your spouse's "Interview" section. On the "Spouse Identification" page, answer "Yes but different phone number" to the question “Do you have the same address as your spouse?” Click "Next" at the bottom of the page. Enter your phone number in the "At home" field. Leave the other fields blank. Then try to submit your tax return again.

Hello Goldy, Please see below. >> >>

Hello Dominic UFIle Window ============= Before carrying your information from 2022 to 2023, please save your tax return for 2022 as a PDF file. 1. Start UFile 2022. 2. Click on the "Review" tab. 3. If you do not have errors, click on the "Tax return" tab. 4. Click "Save PDF". 5. Save the data file and close UFile 2022. In order to carry forward your 2022 tax return prepared with UFile for Windows 2022 to UFile for Windows 2023, please follow these steps: 1. Run UFile 2023 and click on "Carry forward a 2022 tax file". 2. Under "Select the type of file to import", check "2022 UFile or ImpôtExpert tax file (.u22)". 3. Click the "Browse" button and browse to your .u22 file. 4. Click "Open" after you locate the file. 5. Click "Continue". 6. Click "OK". UFIle ONLINE ===========

Hello nomind, Thanks for the information. Correct, UFIle optimizes the CRA donations.

Hello Ab_Normal, If you do not see the ReFile at the bottom of the Federal Submission page - as per below, then there is an issue with the original filing.

Hello tino_lepata, Please consult with the CRA or an accountant if you are able to catch up on missed payments for prior years.

Hello BrianS, See below as well as the YT video : https://www.youtube.com/watch?v=gxfnEzFszuA >>

Hello Technokidz, You are welcome.

Hello jellytot, You are welcome.

Hello Nead, Please contact UFile Support so we may review the file confidentially. Please include the note below. ATTN : Geo Please open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us RQ Rejected March 30, 2024 6:03 PM Please read the error message(s) below. Make the necessary corrections and retransmit your return.Since you checked the box "You did not have a spouse" on line 12 of your return, you must not enter anything on the following lines: - lines 31, 32, 36, 37, 41, 50, 51, 52, 123, 245, 431, 451.1, 451.3, 476 and 477 in your return; - lines 12, 23, 28 and 33, and lines I to 9 in the column "Your spouse on December 31, 2023" in the work chart "Amount for retirement income" in Schedule B; - lines 78 and 96 in Schedule C; - lines 40, 44, 46, 50 and 52 in Schedule D; - line 200 in Schedule H (do not check "Your spouse"); - lines 5, 23 and 81 in Schedule J; - lines 37, 42, 64 to 76, 91to 97, and in the "Individual with a spouse on December 31" table in Schedule K; - lines 30, 32, 33, 34, 35,38, 42, 49, 53 and 86 in Schedule P; - lines 4, 22 and 58 in Schedule Q - lines 30, 31, 32, 33, 34, 38, 38.1, 40, 41, 42, 43, 44, 48, 48.1, 49, 53 and 57 on form TP-1029.BF-V; - lines 25 and 26 on form TP-1029.TM-V. (T3H0012B) For more information, contact the NetFile Québec assistance (T3Z00004) I

Hello Giri, 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