Geo123

Hello Loreli, UFIle ONLINE getting started https://secure.ufile.ca/account/Register UFile ONLINE (start with the earliest year and be sure to save PDF to carry forward to the next year) https://secure.ufile.ca/account/Register >>Create your Account >>Password reset options >>Finish Account Registration (print out to save with security question AND answer) >>Start >>Create a new... eg. [2022] >>Go! <= = = IN your case select 2020 >>Tax years list [2022] >>LAUNCH >>Start Now

Hello StittsivlleMom, *T4A Box 048 – Multiple T4A’s / T2125 https://youtu.be/QjHnb2BM_4s You received a T4A slip with an amount in Box 020 or Box 048 (or box 028) , for the professional service fees you earned. Note that this amount does not include taxes. To enter this amount in the program, follow the steps below: 1. On the "Left-side menu on the Interview tab", select "Interview setup". 2. On the screen that appears on the right, go to the "Pension" group and check the box "Pension income, other income and split pension income (T4A, T4A(OAS), T4A(P), T4A-RCA, T4RSP, T4RIF, T1032)". Then, go to the "Self-employment" group and check the box "Self-employment business income". If you paid tax by instalments, go to the group "Tax paid by instalments and tax transfer" and check the box "Tax paid by instalments and tax transfer" then click "Next" at the bottom of the page. 3. Return to the "Left-side menu on the Interview tab" and select "Pension income, T4A". 4. On the page appearing to your right, click on the plus sign "+" icon to the right of the line "T4A - Pension, retirement, annuity and other income". 5. On the new page generated, enter the amount shown in Box 048 of your T4A to the line "Fees for services (report this amount as a T2125 - Business or Professional income)", in box 048. 6. Return to the "Left-side menu on the Interview tab", select the item "Self-employment income" and on the page appearing on the right, choose the appropriate option, either "T2125 - Business income" or "T2125P - Professional income". 7. On the page "T2125 - Business identification", enter the name of the business on the line "Name of the business (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. 8. On the field for "6-digit code from the North American Industry Classification System", enter the code that best describes your industry. If you do not know the code, click on the tool tip (the question mark) (?) next to the box to get the list. 9. 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. 10. On the next page, "Income, expenses", enter the amount from Box 048 of the T4A on the line "Fees for services (T4A Box 048) (Enter the total if you have more than one amount)". If you have expenses, enter them in the boxes corresponding to their description. 11. If you paid tax by instalments, return to the "Left-side menu on the Interview tab", select "Instalments and tax transfers" and on the screen to your right, choose the option "Income tax paid by instalments" and enter the amounts paid to the federal government and to the Quebec government for residents of this province. 12. For expenses, if your company is registered for the GST and HST (QST), these expenses must be entered before taxes to reflect the ITRs and ITCs that you claimed. 13. For residents of Quebec, if you wish to pay your registration fee for Quebec, return to the "Left-side menu on the Interview tab", choose the "Self-employment income" section in the screen located at right and choose the option ''Q438 - Quebec annual registration fee for the enterprise register''. The gross amount will be carried over to lines 13499 or 13699, while the net income will be reported on lines 13500 or 13700 of the federal return. If applicable, this amount will also appear on line 154 of the Quebec return as well as line 25 of Quebec Schedule L. The program will also generate federal form T2125, as well as Quebec form TP-80 if applicable.

Hello NancyRed, To add Dependent to your file :

Hello Nick112233, Select : Did this dependant have any income in 2023? >>

Hello Ceili, To limit the current year contribution and carryforward to next year (IF within the RRSP limit for the year) : RSP or PRPP/VRSP deduction to use in 2023 RRSP or PRPP/VRSP deduction to use (leave blank to use all your contributions as a deduction) [ amount$]

Hello ASHLEY, This is correct. For more information : 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

Hello DDD323, 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 Allen from Ashton, Please check you have filled in the required fields - example :

Hello jim davis, Verify that you do not have duplicate entries. Example :

Hello david007co, Correct.

Hello Vivienmum, You should remove it from the Dependant's file :

Hello horseshoe, You are welcome.

Hello CCH, >>

Hello jerry909, You can shorten the name without effecting the transmission.

Hello rlambert114, You can create a new account / tax file and set him up as Family Head on the file, with his address as of December 31.

Hello Frustrated with UFile, You have made 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 jevelynhenderson, Remove the CPP overpayment or mail the tax return.

Hello tgp7, If you are the person with the lower net income (including zero income), you must claim the child care expenses. *EXCEPT* If the person you lived with has the higher net income, they can only claim the child care expenses if you were: in any of the situations in Part C of Form T778 enrolled in an educational program in 2023 (Part D of Form T778) In this situation, the person with the higher net income can claim the expense, or both of you can claim part of the expense. The person with the higher net income must calculate their claim first. Each of you must fill out a separate Form T778. Fill out parts A and B of the form, and parts C and D, as applicable. Generally, the person with the lower net income (including zero income) must claim the child care expenses. However, if your spouse or common-law partner has the higher net income and one of the conditions below apply, he can make the claim for child care expenses at line 21400. You are enrolled in an educational program that is offered by a secondary school, college, university, or other designated educational institution. This includes any institution certified by the Minister of Employment and Social Development Canada for courses that develop or improve occupational skills. An eligible program has to last at least three consecutive weeks. A full-time educational program requires students to spend at least 10 hours a week on courses or work in the program. A part-time educational program requires students to spend at least 12 hours in a calendar month on courses in the program. You were not capable of caring for children because of an impairment in physical or mental function. You must have been confined for a period of at least two weeks to a bed or wheelchair, or as a patient in a hospital, or other similar institution. A statement from the attending physician certifying this information must be attached to your spouse's or common-law partner's claim. You were not capable of caring for children because of an impairment in physical or mental function, and this situation is likely to continue for an indefinite period. A statement from the attending physician certifying this information must be attached to your spouse's or common-law partner's claim. You were confined to a prison or similar institution for a period of at least two weeks. You were living separate and apart from your spouse or common-law partner at the end of the year and for a period of at least 90 days beginning in that year due to a breakdown of your relationship, but you reconciled before March 1 of the following year. However, such a claim is valid only if your spouse or common-law partner who had the higher income paid those child care expenses and the person with the lower income is a supporting person. For more information, see Income Tax Folio S1-F3-C1, Child Care Expense Deduction. 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/who-claim-deduction.html#toc1

Hello Laineyh, Please contact the CRA at 1-800-959-8281 CRA https://www.canada.ca/en/revenue-agency/corporate/contact-information.html

Hello T2200, You may not be able to use the credits in which case it will be carried forward to 2024 (this example is for 2023)

Hello rainfst, ONLY for UFile PRO (tax preparers) : >> >>

Hello cliang, Do not report T2125 for 2023 if $0 income and $0 expenses.

Hello danjjj, You are welcome. There is an issue with your data entry. 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, Full Service will be restored by 8:00 AM ET IF you have issues accessing UFile.ca please use the link secure.ufile.ca

Hello, Full Service will be restored by 8:00 AM ET IF you have issues accessing UFile.ca please use the link secure.ufile.ca