Geo123

Hello TaxNerd101, If you entered the CCA correctly and the (box 18) is 0then you can not claim it. You cannot use CCA to create or increase a rental loss, if you claimed CCA it will be carried forward.

Hello Nicolas Boyer, Yes enter as full time student. If you still have issues 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 TaxNerd101 There is no CCA available for office furniture, the only CCA available for the T777 - Expenses of Employee / Home Office Expenses is Motor vehicle expenses. 6. Pursuant to subsection 8(2), expenses which are not permitted by section 8 cannot be deducted in computing income from an office or employment. Consequently, for an individual who is not a commission sales employee described in paragraph 8(1)(f), expenses on account of capital cost allowance, taxes, insurance and mortgage interest cannot be deducted. For a commission sales employee who is entitled to claim expenses under paragraph 8(1)(f), a reasonable proportion of the taxes and insurance paid on a home owned by the individual is otherwise deductible under that paragraph, in addition to the expenses listed in 5 above. However, no mortgage interest or capital cost allowance can be deducted. https://www.canada.ca/en/revenue-agency/services/forms-publications/publications/it352r2/archived-employees-expenses-including-work-space-home-expenses.html#P30_2482 Eligible Employment Expenses : https://www.canada.ca/en/revenue-agency/services/forms-publications/publications/t4044/employment-expenses.html

Hello MBB, T936 - CNIL (cumulative net investment loss) balance DEFINITION: Your CNIL is how much more your investment expenses were, compared to your investment income, in prior years. It's used to calculate the capital gains deduction (as opposed to a Net capital loss that can be applied to a capital gain). It’s used to calculate the capital gains deduction that you can claim on the sale of qualified capital property. The CNIL balance becomes important when you claim the **capital gains deduction on eligible farming and small business investments only. ** It does not apply to all capital Gains** If your cumulative investment expenses exceed your cumulative investment income, the CNIL may reduce the allowable amount of your capital gains deduction. Which capital gains are eligible for the capital gains deduction? The capital gains deduction can be applied against taxable capital gains included in 2022 income that arose from: dispositions of qualified small business corporation shares dispositions of qualified farm or fishing property reserves brought into income in 2022, from either of the above https://www.canada.ca/en/revenue-agency/services/tax/individuals/topics/about-your-tax-return/tax-return/completing-a-tax-return/deductions-credits-expenses/line-25400-capital-gains-deduction/which-gains-eligible.html

Hello, You do not reenter the T5008s as capital gains, UFile will calculate automatically.

Hello CCB2, The CRA Web Access Code (WAC) is generated automatically by UFIle T2 on the EFile Tab – not from the CRA. Before you can get the WAC code all errors must be cleared in the Review section. Before you can have the button [GET WAC] (Web Access Code) appear in the E-FILE tab, please complete the section Mailing address of the corporation. >>Other addresses >>Mailing address of the corporation < - - - COMPLETE THIS As of 2018, the web access code is generated automatically in the EFile tab via the UFile T2 software and not from the CRA. Note that the Federal Web Access Code (WAC) is 8 digits. To generate the WAC code: >>>In the EFile Tab you should see on the screen: >>>>>>>>>>>> >>First screen : ====================================== Filing status for: My_Corporation_Name -------------------------------------------------------------------------------------------------------------- A corporation's file can be submitted when its applicable status shows "Ready for filing………… ….. Please ensure you have completed and reviewed all of your entries prior to filing. -------------------------------------------------------------------------------------------------------------- My_Corporation_Name - - -> Federal [~ - >] Ready for filing < - - - CLICK HERE ====================================== >>>>>>>>>>>> >>Second screen : ====================================== Federal submission for: My_Corporation_Name Canadian corporations should file a federal corporate income tax return. If the federal corporate income tax return is not filed electronically, then it may be printed and mailed to the Canada Revenue Agency. To proceed with Corporation Internet Filing online transmission, ………………………. ………. Or, if filing on behalf of a client, my client has signed Form T183CORP and certified that the attached electronic return is correct, complete, and reports the client's income from all sources. Federal Web Access Code (WAC) If you do not have a Federal Web Access Code you may automatically retrieve one by clicking the button Get WAC [Get WAC] < - - - CLICK HERE Federal Web Access Code (WAC): [ ] < - - - CODE WILL APPEAR HERE ====================================== For Revenu Quebec Use the Cliqsecur code (From Revenu Quebec) https://www.revenuquebec.ca/fr/entreprises/mon-dossier-pour-les-entreprises/ https://www.info.clicsequr.gouv.qc.ca/entreprises/ Please ensure you save the PDF version of the tax file for your records and to allow the software to carry forward your data to next year. Go to Tax Return (Tab 4) : In Tab 4, at the bottom of the screen, select the PDF Icons : [PDF] Federal Print [PDF] Quebec Print (if in Quebec)

Hello AlexS, No, you must report the income in the year it was earned - 2022.

Hello Vilem, To mail the return. In Tab 4, at the bottom of the screen, select the PDF Icons : [PDF] Federal Print [PDF] Quebec Print <- - - - IF in Quebec FYI – for the entire tax return: [PDF] Download PDF Then depending on your PDF reader, eg. Adobe Acrobat, Microsoft EDGE; you can save to: *desktop, downloads, file directory *external device such as external hard drive, USB key, cloud drive ~~~For the Tax Return Instructions~~~~~ >>Tax Return (tab 4) T1 comparative summary TP1 comparative summary Assembly instructions p1 <- - - HERE Assembly instructions p2 You only need to send to CRA those pages with [CRA] printed on the top left hand corner. CRA - Address: https://www.canada.ca/en/revenue-agency/corporate/contact-information/where-mail-your-paper-t1-return.html RQ - Address:: https://www.revenuquebec.ca/en/citizens/income-tax-return/filing-your-income-tax-return/filing-your-income-tax-return-by-mail/

Hello Taxes for CPP, CPP is calculated (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 PeterP, Thanks for the update.

Hello Been2camp, 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 Dora_C, Please confirm with the CRA.

Hello Dora_C, day camps and day sports schools where the primary goal of the camp is to care for children (an institution offering a sports study program is not a sports school) https://www.canada.ca/en/revenue-agency/services/tax/individuals/topics/about-your-tax-return/tax-return/completing-a-tax-return/deductions-credits-expenses/line-21400-child-care-expenses/expenses-claim.html You can contact the CRA to confirm. >>Quebec >Rest of Canada

Hello Dora_C, day camps and day sports schools where the primary goal of the camp is to care for children (an institution offering a sports study program is not a sports school) https://www.canada.ca/en/revenue-agency/services/tax/individuals/topics/about-your-tax-return/tax-return/completing-a-tax-return/deductions-credits-expenses/line-21400-child-care-expenses/expenses-claim.html You can contact the CRA to confirm. >>Quebec >Rest of Canada

Hello Buddy, 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 Nicolas Boyer, Please see below

Hello JimWindsor, You are welcome. I am unaware of any place in UFile to enter the additional tax paid on the IRS 1040. Please consult with an accountant or tax advisor. The following are the only options.

Hello Wendy2022, The T777 "Percentage of home being used for personal purposes: eg.96.08%" is a global variable. It can not be customized for each line item, such as "maintenance and repairs", and the CRA does not permit overrides for T1 consumer tax software. Should you wish to have this ability you would require our professional tax return solution DTMaxfrom Thomson Reuters. Please contact : Sales Department 1 866 653-8629 / DT-sales@thomsonreuters.com T1: https://www.thomsonreuters.ca/en/dtprofessionalsuite/products/dtmax.html

Hello C_Copland, For 2022 : 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

Hello Henry R, 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 Rebsmith, For the authorization it’s better to do it before 9:00 ET or after 19:00 ET as we are experiencing a very high volume at this time of year. <= = = DURING tax season Please wait for the confirmation message on the screen **Before you click Submit please Click on "Submit" only once.** Your browser is going to freeze and don't press anything. About 30 seconds it's going to say "Page unresponsive". It may appear 3 - 4 times. Do not click wait and don't press anything until it says file submitted.** >>It take up to 4 or minutes depending on your internet speed. If get “These pages aren’t responding” **do not click WAIT** - - - >Can take up to 4 or 5 minutes as it is running an encryption routine with various actions occurring. It also depends on the anti-virus / firewall, VPN, internet connection and network latency. For T4A(OAS) - Box 18 : >>

Hello Udub, IF CRA Server hangs or no data then you should contact CRA. Please note you can also enter the data manually from the tax slips. You can access the slips from CRA Myaccount : https://www.canada.ca/en/revenue-agency/services/e-services/digital-services-individuals/account-individuals.html >>Tax Returns >>Tax Information slips (T4 and more) >>Select Tax Year >>Select Tax Slip from drop down 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 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 GLE9, You should contact the CRA, you have the wrong access code. Note that the Net Access Code is not obligatory.

Hello ChengZ88, The data can not be transferred from UFIle ONLINE to UFile Windows.

Hello RichParent, You are welcome.