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Geo123

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Everything posted by Geo123

  1. Hello mjrspring, No, it is not possible to use UFile 2023 to file 2022. Each year is a separate release and should be purchased separately. UFIle Windows : https://www.ufile.ca/products/prior-tax-years-for-ufile (note data will not be carried forward as it is a prior year) UFIle ONLINE : >>Add 2022 after logging in (note data will not be carried forward as it is a prior year)
  2. Hello Zigg403 , Glad to hear it, you are welcome.
  3. Hello Rashida Manji All workers aged 65 to 70 years old must pay CPP contributions, even if they are receiving a Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) retirement pension. As a recipient of the CPP who is working, you have to contribute to the CPP unless you are in one of the following situations: a) You work in Quebec. b) Your employment is not subject to CPP. c) You are a self-employed worker and you live in Quebec. d) You are at least 65 years old but less than 70 and have made an election to stop contributing to the CPP. The program will produce a warning to inform you that you must indicate whether you have made a selection, because relevant information must be entered in the "Controls" section of the software. To stop contributing to the CPP, you must have received CPP benefits and you must have received a T4A (P) slip. An election filed using Form CPT30 applies to all income from pensionable earnings, including self-employment earnings. As a self-employed individual, if you do not wish to contribute to the CPP, please follow the steps below example is 2022) 1- On the "Left side menu on the Interview tab", select the "Controls" option. 2- On the "Canada Pension Plan" section, under "If you had employment earnings:", go to the question "Did you make a CPT30 election in 2023?". If you had both employment income and self-employment income in 2023 and wanted to elect to stop paying CPP contributions in 2023, answer "Yes" from the drop-down menu, then enter the election date. 3- On the section, "If you had self-employment income (see help?)", go to question "Did you want to stop contributing to the CPP on self-employment income?". 4- For the question, "If you answered Yes to the question above, enter the election date (01-mm- 2023 ) to stop contributing to the CPP (Schedule 8 L.50372) or to revoke an election made in a prior year to stop contributing to the CPP (Schedule 8 L.50374) ", click on the drop down menu and select "Elect to stop contributing to the CPP"and in the box to your right enter the date "(dd-mm-yyyy). 5 - Click on "Next" at the bottom of the page. Schedule 8 will be generated by the program. In Part 3, the software will calculate your CPP contributions on employment income. In Part 4, the software will calculate CPP contributions on self-employment income and you had no employment income. In Part 5, the software will calculate for the CPP contribution on self-employment income, when you had an employment income. For more information on the changes to the CPP rules, please visit the following links: https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/payroll/payroll-deductions-contributions/canada-pension-plan-cpp/changes-rules-deducting-canada-pension-plan-cpp-contributions.html
  4. Hello LinhNguyen, If the donation is carried forward that means it can not be used. The CRA does not permit overrides of the donation amount, it can be forced.
  5. Hello ayluh70 Designation of the property as a principal residence does not make a difference. Profits from property flipping is the total, which is then prorated to the partners you added in the T2125 section.
  6. Hello lingeringfinish, GST is not an expense and is collected and remitted directly to the CRA, not with UFile. https://www.canada.ca/en/revenue-agency/news/newsroom/tax-tips/tax-tips-2022/how-collect-file-remit-pay-gst-hst.html
  7. Hello drjvern1961, Please contact the CRA 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 These are the potential options which appear to be specific : Employed apprentice mechanics 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-22900-other-employment-expenses/employed-apprentice-mechanics.html Employed tradespersons (and apprentice mechanics) 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-22900-other-employment-expenses/employed-tradespersons-including-apprentice-mechanics/employed-tradespersons-apprentice-mechanics.html
  8. Hello Pranitha, If your corporation is a Canadian-Controlled Private Corporation (CCPC), UFile T2 ONLINE is available at a cost of $ 186.95 (2024 price) per return (per tax year) plus tax. Please contact us for more information. Please open a request ticket on-line at https://www.ufile.ca/contact/contact-us.
  9. Hello cannot add any more page, 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 NOTE : You can only have one FHSA page per taxpayer eg. Family Head = 1 + Spouse= 1
  10. Hello Cal B, 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
  11. Hello GlenH, Please contact the CRA or consult with an accountant if you are eeligible for the Foreign Tax Credit and / or tax treaty. Please contact the CRA at 1-800-959-8281 https://www.canada.ca/en/revenue-agency/corporate/contact-information.html >>Foreign Income - pension
  12. Hello MaeM, There is an issue with your data entry. If you can locate the source 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
  13. Hello Brent Davies 1959, Sorry, for security reasons I can not open files here. For the T5013, you complete it here as per the boxes on the T5013 : In Interview SetUp : >>Select T5013
  14. Hello JimWindsor, You do not mention what the taxes paid were for. Here is an example for a W2 (other types of income, eg. 1099-DIV, are found in the same section) : For IRS W-2 / USA Employment Income For Canadian reporting by a Canadian resident (note the client may also need to report to the IRS via eg. 1040-NR) >>Go to Right Hand Screen - Interview SetUp >> Investment income and expenses >> Foreign income and foreign property (T1135) "-->"(blue arrow) >>Go to Left Hand side of screen >>Foreign income and property >>Section [Foreign non-business income] >>Foreign employment income “+” < - - CLICK on “+” *Description of the source of the foreign income [IRS W-2] If you are entering amounts in Canadian dollars, enter 1 for the exchange rate. The average exchange rate for $US was 1.3497 in 2023. See the Bank of Canada's website (www.bankofcanada.ca) for other exchange rates. Exchange rate to apply [1.3497] *Foreign employment income already entered on a T4 page *Foreign employment income not entered on a T4 page [$amount] < = = HERE *Employment expenses related to the foreign employment income *Sales expenses *Travelling expenses *Other foreign employment expenses – specify Description *Amount of foreign tax paid [$amount] < = = =IF applicable Eg. State and Federal / medicare / social security – please consult with the CRA or a tax advisor Line 40500 – Federal foreign tax credit 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-40500-federal-foreign-tax-credit.html
  15. Hello Paul77, Grant for seniors to offset a municipal tax increase - Quebec line 462 For municipal taxation years 2016 and later, any senior may be eligible for a grant that is intended to partially offset the increase in municipal taxes payable on his residence. If you are a senior, you may apply for this grant, if all the conditions below are met: A) Your residence is an entirely residential assessment unit consisting of only one dwelling, and it serves as your principal residence. B) You received (or were entitled to receive) a municipal tax bill in your name for the residence for 2023. If you co-owned the residence, the municipal tax bill may have been issued in the other co-owner's name. C) On December 31, 2018, you:  were a resident in Québec;  were 65 or over; and  have owned your residence for at least 15 consecutive years (note that this period can include a period during which your spouse owned the residence before transferring ownership to you). D) Your family income for 2023(the amount on line 275 of your income tax return plus, if you had a spouse on December 31, 2023, the amount on line 275 of his or her return) was $61,200 or less. For more information, please visit the following link: http://www.revenuquebec.ca/en/citizens/income-tax-return/completing-your-income-tax-return/completing-your-income-tax-return/line-by-line-help/451-to-480-refund-or-balance-due/line-462/point-29/ To claim this grant, please follow these steps: 1 - In the "Left side menu on the Interview tab" select the item "Quebec credits"; 2 - In the screen on your right, go to the "Quebec line 462" group and click the plus sign icon "+" to the right of the line "TP-1029.TM - Grant for seniors to offset a municipal tax increase"; 3 - On the page that appears, enter all the required information. Form TP-1029.TM will be generated under the program and the amount will be reported on line 462 of the Quebec return.
  16. Hello Volunteer54, Please contact the CRA at 1-800-959-8281 https://www.canada.ca/en/revenue-agency/corporate/contact-information.html The error may be similar to this error with the resolution as per CVITP : Newcomers and Err 110-B: Two of our regions have let us know that this is a huge issue for the newcomer groups. Individuals who only just arrived and filing for the first time are getting the ‘You already filed’ Rejection. Removing the filing for the first time but keeping the Immigration date seems to allow it through. >> The rejection response “You already filed” Is coming from CRA’s web service …
  17. Hello Volunteer54, Please contact the CRA at 1-800-959-8281 https://www.canada.ca/en/revenue-agency/corporate/contact-information.html The error may be similar to this error with the resolution as per CVITP : Newcomers and Err 110-B: Two of our regions have let us know that this is a huge issue for the newcomer groups. Individuals who only just arrived and filing for the first time are getting the ‘You already filed’ Rejection. Removing the filing for the first time but keeping the Immigration date seems to allow it through. >> The rejection response “You already filed” Is coming from CRA’s web service …
  18. Hello DDo, RE : Nullable Object Error 1.) Close the UFile session by exiting the UFile page ie close the browser and login back in. The data should not be lost and all entries should be restored (except the last interview page). It may be due to a split second disconnect of the DBase to web server interface page and can be caused by network latency, internet disruptions or other internet issues. 2.) Check Firewall / Antivirus settings 3.) Also reported when a user is behind a PROXY or other Web service which changes the users IP address during the session in UFILE. Eg. Using a corporate network. Try on a connection outside a VPN (Virtual Private Network). 4.) Clear the cache. 5.) Switch browsers. Eg. From Chrome to EDGE 6.) Check for browser extensions eg. Crypto wallet / Cisco Webex >>Chrome >> Settings >> Manage extensions. 7.) Reboot the modem to change the IP address. 7.) Try to open your account from a different location ie different IP address: home or office (if the modem reboot did not change the IP address).
  19. Hello liulica, This means that you could not use the credit to reduce your tax payable and the work from home portion was carried forward.
  20. Hello FHCRA, You can ignore it and proceed with the tax return if you do no have a FHSA. It will not prevent filing. You should also 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
  21. Hello C_Copland, Here is the UFile Win installation link (please note there is no account login required) : The below links are secure, if prompted add the link to your Anti Virus and / or Firewall. UFile 2023 : https://cdn.ufile.ca/ufile/UF2023ANGH8GGHVFENB237KL3KOQ8/ufile2023.exe If experience issues with the exe (example if the Anti-Virus or Firewall blocks the download or Microsoft forces "not Microsoft verified App" ) then download the zip file instead, unzip it and install. UFile 2023 : https://cdn.ufile.ca/ufile/UF2023ANGH8GGHVFENB237KL3KOQ8/ufile2023.zip System requirements : Operating system: Windows® 10 or Windows® 11. Hard disk space: 250mb available. Display: Screen resolution of 1024x768 or greater. Internet access: is required in order to use NETFILE / EFILE, and obtain the latest software updates. To download Windows 11 : https://www.microsoft.com/en-ca/software-download/windows11
  22. Hello sglm, For RRSP deduction (see Schedule 7 and attach receipts) please see below >>Go to Contributions to an RRSP or PRPP/VRSP
  23. Hello Jewel, Thanks for the information. It is recommended to consult with an accountant, as this forum is regarding the software and not for tax advice.
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