Geo123

Hello Marjan, For UFile T2 Corporate Tax. >>Remove checkmark RE : Override of GIFI field subtotal is incorrect UFile T2 will generate an error message if the subtotals or total of your financial statements are overridden. The GIFI totals (fields in bold) are calculated automatically by the software. If you wish to make changes, simply change the items fields and not the totals or subtotals fields. Note, the fields that are overridden have check mark on the right-hand side of the amount field. To remove the overrides, untick the box beside the amount field and let the software do calculation automatically.

Hello broadway29, Please logout and clear your cache. If you are using Microsoft Edge, Google Chrome, or Mozilla Firefox you can quickly clear cache with a keyboard shortcut. While in your browser, press Ctrl + Shift + Delete simultaneously on the keyboard to open the appropriate window. Safari (Mac) with the Option-Command-E. Log back in. The error should be gone.

Hello Joe79, You can use T5 - Investment income (RL-3) w/o the RL-3.

Hello Pats, Do not REfile use NetFile to send the transmit with the correction to DoB.

Hello Baihe Lee, 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.

Hello river, If you have a foreign rental property and cannot use NETFILE because the program reports that "The address of your business or rental property is incomplete", complete the address of the foreign rental property by entering a Canadian postal code in the correct format (e.g., enter the postal code of your home).

Hello KJDFNSIJFNKSJNFKDSBFKS, The description is correct : enter non-resident income from sources outside of Canada, if nil than leave blank.

Hello KJDFNSIJFNKSJNFKDSBFKS, Unfortunately we have no control over the CRA download process, Please contact the CRA at 1-800-959-8281 CRA https://www.canada.ca/en/revenue-agency/corporate/contact-information.html

Hello BMart, Enter the FX rate for USD eg. 1.3497 for all three (note it can be different for cost and proceeds)

Hello Susan Chan, For T3RET T3 Trust Income Tax and Information Return / T3SCH15 Beneficial Ownership Information of a Trust : To address your specific needs, I would encourage you to contact us for our professional tax return solution DTMax.from Thomson Reuters. Sales Department 1 866 653-8629 / DT-sales@thomsonreuters.com T3: https://www.thomsonreuters.ca/en/dtprofessionalsuite/products/dtmax/dtmaxt3.html

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

Hello imadradi, You are welcome.

Hello Rabso, Please be advised that for that purposes of downloading your T5008 slips for this tax season we have implemented a maximum download of 50 - 55 T5008 slips. This is due to the very heavy volume load, and the T5008 slips may be incomplete. Example: missing the ACB /cost/book value.Errors may also arise due to downloading of corrupted records, example, null entries. Our recommendation is to enter only one entry manually from your recap report or the Capital gains realized report you receive from your broker.Please note that it is not necessary to download all your T5008 slips. One manual entry of the total amount showing the Proceeds of disposition and the cost / book value is sufficient.Note that even if you download all the T5008 slips, only the total amount is sent to the Canada Revenue Agency (CRA) and if applicable Revenu Québec. The government agencies have already received copies of these slips and it is not necessary to itemize them in the software. The brokerage or investment dealer should be able to provide a consolidated statement of activity for the year, with totals. Thank you for your understanding.

Hello Inna, CRA: t1rq:FileReturnRequest start tag on line 1 position 191 does not match the end tag of t1:T1Return line 1, position 981 t1rq:FileReturnRequest' start tag on line 1 position 191 does not match the end tag of 't1:T1Return'. Line 1, position 982 1. This Error will arise if you attempt to NetFile a Return when you selected the option "No, I will mail it" within the NetFile Page under the Interview Tab. You must be sure to select the option "Yes (if eligible)" instead of “No, I will mail it" 2.The response for <Does this taxpayer require a tax return?> was set to <Let MaxBack decide> and apparently Max decided that a federal return was not needed. When I set it to <Yes> I was able to netfile the federal return. 3. For your Dependant’s file, go to #2 Interview and on the left sidebar, click on "Ontario tax credits." Click on "ON-BEN Application" and click on the +. It will prompt you to look through all the information, but scroll to the final option where it says "Who should receive?" these benefits and simply select let "MaxBack" decide. (This section is about The Ontario Trillium Benefit and Senior Housing Benefits, if I recall correctly.) 4. had not put the cents in for my income on my business form and once i did it worked 5.Try clearing your cache (Ctl-H) or another broswer eg. From Chrome to Firefox If none of these clear the error message than you should mail the tax return

Hello imadradi, UFile Win and UFile PRO share the same program, you do not need to install again. Once you get the UFile 4 or 12 key installed, you can also install the UFile PRO key as follows: -Run your UFile program. -Go to "settings" menu from the top-right corner and select "Tax return counter..." -Click on the "Add extra returns" button. -Enter your PRO activation key, and then click "OK". By clicking on the "settings" menu from the top-right corner, and then "EFILE-NetFile setup", you can switch between NETFILE and EFILE by changing the type of preparer in the drop-down list. Please do the following: -Run your UFile program. -Click on "Settings" menu form the top-right corner. -Select "EFILE-NetFile setup". -Select the folder where you want to keep your tax files. Transmission EFILE - Professional tax preparer (UFile PRO) ------------------------------------------------------------------------------------------------- -For the field "In what capacity are you preparing tax returns?", select "Professional tax preparer ". -This will cause the EFile Registration Information section to appear. -Tick the box "EFile Online". NOTE: If you also are a preparer registered with Revenu Quebec, tick the box "NetFile Québec for professionals". -Fill in your EFILE information. -Enter the information related to the T1013 form. -Click "Save" to save the information. NOTE: The software will ask you to save the data file and will reopen. The 5-th tab of UFile will be "EFILE" . Transmission NETFILE - Taxpayer (your own UFile 4 or 12 software) ----------------------------------------------------------------------------------------------------------- -For the field "In what capacity are you preparing tax returns?", select "Taxpayer preparing his/her own tax return". -Click "Save" to save the information. NOTE: The software will ask you to save the data file and will reopen. The 5-th tab of UFile will be "NETFILE" .

Hello KLIPP, That is correct, you ae not eligible if you were an immigrant in 2023. In UFile please complete the Immigrant section: Basic amount eligibility You are eligible for the basic amount of the CWB if you meet all the following conditions: Earn working income and your net income is below the net income level set for your province or territory of residence Are a resident of Canada throughout the year Are 19 years of age or older on December 31, or you live with your spouse or common-law partner or your child You are not eligible for the CWB if any of the following applies: Are enrolled as a full-time student at a designated educational institution for more than 13 weeks in the year unless, on December 31, you have an eligible dependant Are confined to a prison or similar institution for a period of at least 90 days during the year Do not have to pay tax in Canada because you are an officer or servant of another country, such as a diplomat, or you are a family member or employee of that person https://www.canada.ca/en/revenue-agency/services/child-family-benefits/acwb-eligibility.html

Hello jmeh, 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 ChrisE, 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 rT568, 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 Hello pinky, You are welcome.

Hello Sheila Gervais, Pleaqse efer to the video below. --------- YTVideo : https://www.youtube.com/watch?v=gxfnEzFszuA ---------- In the Interview Setup: Left hand side of screen : CRA Express NOA Interview setup < - - - CLICK Here T4 and employment income **On the Right Hand side of the Screen ** Go to the Section [Other topics]. Select “Other deductions and credits (including school supply and home buyers' amount)”. In the Section [Other credits] select “Federal line 31350 - Digital news subscription expenses ‘+’ ”. Complete the page: *Description of digital news subscription expenses, amounts in the $ field. click here. [Reuters] [$amount] *Enter the amount claimed by your spouse, if applicable This amount will automatically be carried over to line 31350 of your spouse's federal return. *Enter the amount claimed by another person (other than your spouse)

Hello jgray, >>The amount in box 020 of the T4A slip must also be reported within the corresponding business as self-employment income You can ignore if it is a warning - it is required by the CRA. You can Netfile >>T4A Entry >> Electronic Filing Errors if no T2125 >>Enter to T2125 - Income, expenses >>Warning You can ignore the warning - it is required by the CRA. You can Netfile

Hello TL61, Glad to hear it.

Hello Lori O, Yes correct. Thanks for the update.

Hello 1973cudaman, Glad to hear it, you are welcome.