Geo123

Hello Serjon, >>T4A, T4FHSA, pension and retirement income >> Confirmation - You did not receive old age security pension

Hello Tommy, Authentication failed. Please carefully complete all identification fields. The information sent to the Canada Revenue Agency doesn•t match the information currently on record, which was provided by Service Canada. Please review your entries and make the necessary corrections. If you still get this error after your second attempt. please contact us for further details. Note: Your account will be locked after five unsuccessful attempts. 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 lease verify the following information with the information from the latest NOA for the previous tax year: 1. name 2. SIN 3. date of birth 4. marital status 5. mailing address If one of them changed, you should advice the CRA regarding the change. Transmission NOTE: Please ignore the old error message from the CRA. It can disappear only after a new submission. In the NETFILE tab-> Federal submission, below the old error message from the CRA, click "File my return now!". IF ineligible to Netfile 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 CD, external hard drive, USB key

Hello AngeloMtl459, If you are the designated family head and your spouse has passed away in the tax year, you must account for this by filing a final return for the deceased spouse. To do so, please follow the steps below for your file: 1- First, on the "Identification" section of the "Left side menu on the Interview tab", choose "Widowed" to the question "Marital status on December 31, 2022", and for the question "Did your marital status change in 2023?" select "Change". 2- Enter the relevant information in the Current address, CRA questions, Revenu Quebec questions, Quebec prescription drug insurance plan and Solidarity tax credit. 3- Back on the "Left side menu of the Interview tab", select "Marital status change". 4- On the page to the right, for the question "Change in your marital status in 2023", select "Taxpayer became widowed" in the drop-down menu and enter the date of change. 5- Subsequently, enter the information required to complete your tax returns. 6- Under "Senior home support", choose the appropriate option (s) from the screen to your right Then, in the deceased person's file, follow these specific steps: 1- On the "Left side menu of the Interview tab", select "Interview setup". 2- On the screen that appears to the right, check the box for "Tax return for a deceased person" and click on "Next" at the bottom of the page. 3- Return to the "Left side menu on the Interview tab" and select "Deceased". 4- Fill out the new page that appears to your right according to the information that you have for the deceased spouse and choose the "Final return" option. 5- Subsequently, enter the information required to complete your spouse's tax returns. Deceased returns https://www.youtube.com/watch?v=dwTF5nk3cAs

Hello Colin Butterfield, Upgrade Windows 8 to Windows® 10 or Windows® 11. To download Windows 11 : https://www.microsoft.com/en-ca/software-download/windows11

Hello dp007, Change the province of residence option to Quebec to print it out and then change it back.

Hello Nick1108 You are welcome. To limit the carryforward of the total carryforward losses for 2023 (as well as to adjust the prior years) : >>Limit eg. $15,000 of total $20,000

Hello Ruaridh, Please contact the CRA to Determine if the corporation is active for T2. FYI : Line 280 – Is the corporation inactive? Even if a corporation is inactive, which means it has not operated during the tax year, it has to file a return. https://www.canada.ca/en/revenue-agency/services/forms-publications/publications/t4012/t2-corporation-income-tax-guide-chapter-3-page-3-t2-return.html#P1244_103690 To contact the CRA : 1-800-959-5525 From Monday to Friday (except holidays) 9 am to 6 pm (local time), Saturday and Sunday closed. From outside Canada and the United States, 613-940-8497. The CRA only accepts collect calls made through a telephone operator. https://www.canada.ca/en/revenue-agency/news/newsroom/tax-tips/tax-tips-2022/need-contact-cra-business-taxes.html

Hello Book Sales, Please note we do not provide tax advice. You can consult the link below or contact the CRA. CRA - Income Tax Folio S4-F14-C1, Artists and Writers https://www.canada.ca/en/revenue-agency/services/tax/technical-information/income-tax/income-tax-folios-index/series-4-businesses/folio-14-income-artistic-endeavours/income-tax-folio-s4-f14-c1-artists-writers.html If an artist or writer who is self-employed : 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 Steelboy16, For Line 25300 – Net capital losses of other years (stocks etc) : 1- On the "Left side menu on the Interview tab", select "Interview setup". 2 - On the right-hand side of the screen. Go to the "Carryforward amounts and prior year information" group, check the box for "Losses of prior years, carrybacks" and then click "Next" at the bottom of the page. 3- Return to the "Left side menu on the Interview tab", select "Losses of prior years and carrybacks". 4- On the page appearing on the right, click on the icon of the plus sign "+" located on the right of the line "Net capital losses of other years". 5- On the page entitled "Net capital losses of other years" and enter your net capital losses of previous years. 6- If you wish to limit the amount of capital losses applied to the current year, enter the amount on the last line at the bottom of the page. Do not forget, to use the loss carryforward you must have had a taxable capital gain that is generated on line 12700 of the federal return. The program will report the net capital loss on line 25300 of your federal return and on line 290 of the Quebec return. To see the details of the application of net capital losses, click on the "Tax return" tab and select federal form "Net Capital Losses" and, if applicable, Quebec form "TP-729 - Net Capital Losses". 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-25300-net-capital-losses-other-years.html Line 25200 – Non-capital losses of other years (Business, Rental) Non-capital loss for a particular year includes any loss incurred from employment, property or a business and is applied against current year income. If no income in the year it can be carried forward or carry back for three years. >> Losses of other years and loss carryback *Non capital losses of other years “+” < - - - HERE *Restricted farm losses of other years “+” *Farming losses of other years “+” *Fishing losses of other years “+” *Allowable business investment losses (ABIL) of other years “+” *Net capital losses of other years “+” *Precious or listed personal property losses (LPP) of other years “+” 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-25200-non-capital-losses-other-years.html

Hello Debbie B, Check your firewall / antivirus or VPN settings. It appears you are being blocked.

Hello BMart, You are welcome.

Hello Lena, First Home Savings Account General information on FHSA The FHSA is a tax-free savings account that lets you open an account and contribute up to $8,000 per year. FHSA contribution lifetime limits allow you to contribute up to $40,000 for your first home. If you don't contribute the max $8,000 for one year, the remaining amount (called your FHSA carryforward) carries over to the next year subject to the maximum carryforward amount of $8,000. Your FHSA account will remain open for 15 years or on December 31 in the year you turn 71, whichever happens first. If you don't use it for a home, — you can do a tax-deferred transfer to your RRSP or RRIF. Who can contribute? You are a qualifying individual if you meet all the following requirements at the time the FHSA is opened: Prospective first-time homeowner Canadian resident You have to be at least 18 or 19 years of age (depending on your province or territory) You or your spouse can't own a home in which you lived, at any time in the year the account is opened or during the previous four (4) calendar years When you contribute to an FSHA, you will receive a T4(FSHA) tax slip [as well as a Relevé 32 if you reside in Québec] from your financial institution. To enter your T4(FHSA) slip into your tax return, please follow the steps below: 1.In the “Interview” section, click on the “Interview setup” page on the left side of the screen. 2.On the “Interview setup” page, scroll down until you see the option: “Pension income, other income and split pension income, COVID-19 benefits (T4A, T4FHSA, T4A(OAS), T4A(P), T4A-RCA, T4RSP, T4RIF, T1032)”. 3.Place a check mark next to it and click the blue radio button, and the page will jump directly to the “T4A, T4FHSA, Pension and retirement income” page. 4.On the “T4A, T4FHSA, Pension and retirement income” page, select “T4FHSA – First home savings account statement” by clicking the little plus sign (+) to the right. 5.On the "T4FHSA - First home savings account statement" page, enter your information from the slip onto the page. 6.Click “Next” at the bottom of the screen to continue. 7.Return to the left side column of the screen and click on the "Interview setup" page and scroll down till you see "RRSP, HBP, LLP, FHSA, other plans and funds (T5006)" and click on the blue button. The page will jump directly to the page “HBP, LLP, FHSA, and other plans and funds”. 8.On the “HBP, LLP, FHSA and other plans and funds “ page, select “FHSA information, limit” and fill in the page. *Deduction on T1 Line 20805 – FHSA deduction Note: If you wish to limit the deduction of your contribution, add the amount to deduct on the second line. The remainder will be carried forward to use next year. Keep in mind that the carry forward plus the yearly contribution cannot exceed $8000. Leave the third line blank until you have withdrawn money from the T4FHSA to purchase a qualifying home. The deduction will appear on Federal line 20805. For more information on this topic, please refer to the link below to the Canada Revenu Agency. https://www.canada.ca/en/revenue-agency/services/tax/registered-plans-administrators/first-home-savings-account/application-package.html If you are a resident of Quebec, the deduction will appear on line 215 of your Quebec tax return. For more information from the Revenu Québec website, please click on the link below: https://www.revenuquebec.ca/en/citizens/income-tax-return/completing-your-income-tax-return/how-to-complete-your-income-tax-return/line-by-line-help/201-to-260-net-income/translate-to-english-ligne-215-deduction-pour-celiapp/ https://www.revenuquebec.ca/en/online-services/forms-and-publications/current-details/rl-32-t/ v

Hello hatrick403 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 FYI : Line 45200 – Refundable medical expense supplement You may be able to claim this supplement if all of the following apply: You entered an amount on line 21500 or line 33200 of your return You were a resident in Canada throughout 2023 You were 18 years of age or older at the end of 2023 Your adjusted family net income is less than $58,944 Complete the chart for line 45200 using the Federal Worksheet to calculate your claim. 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-45200-refundable-medical-expense-supplement.html

Hello BMart, 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).

Hello BMart 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).

Hello Lna, We have no record of this error from the CRA. Please 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 OR mail the tax 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 CD, external hard drive, USB key ~~~~~~~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

Hello mcheung 1. In 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, check the box "Pension income, other income and split pension income (T4A, T4A(OAS), T4A(P), T4A-RCA, T4RSP, T4RIF, T1032)", and click "Next" at the bottom of the page. 3. Return to the "Left side menu on the Interview tab", 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, go to the line "Other Information (click on the triangle to see the list of choices)" located in the middle of the page. Then, from the drop-down menu, choose "(132) Wage earner protection program" and enter the amount that appears on your T4A slip. 6. For Quebec residents: If the amount in Box O of the RL-1 differs from the one shown on the T4A slip, click on the "Maple Leaf" icon next to the corresponding federal box and a new box will be displayed where you can enter the amount for Quebec. This box will only appear if you have entered the federal amount first. The amount will be transferred by the program to line 104 of the federal return and, for residents of Quebec, line 154 of the Quebec return, and Code 12 will be entered on Quebec line 153. For more information on this subject, consult the following links: For CRA: http://www.canada.ca/en/employment-social-development/services/wage-earner-protection.html For Revenu Quebec http://www.revenuquebec.ca/en/businesses/rl-slips-and-summaries/methods-for-filing-rl-slips-and-summaries/

Hello Davi, 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 Klsdbr, This appears to be a T2 Corporate Tax question regarding fiscal year. For T2 ONLINE Support : Login in to your T2 account and go to Help (“?” top right corner) https://secure.ufile.ca/support/contactform.aspx

Hello IanQC, You are welcome.

Hello KQT, Please contact UFile Support so we may provide a voucher. Please include above note. Please open a request ticket on-line at https://www.ufile.ca/contact/contact-us

Hello danou, You can only use UFIle ONLINE with a macOS, not UFIle for Windows.

Hello BrunoPro, I am not aware of any deduction for the rental while attending school or work placements, please contact the CRA. Please contact the CRA at 1-800-959-8281 CRA https://www.canada.ca/en/revenue-agency/corporate/contact-information.html

Hello dp007, As Deemed Resident, similar to a Non Resident you should mail in the tax returns. Identification Print Tax Return to mail / Mail Return / Print Return / Print PDF T1 and T2 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 CD, external hard drive, USB key

Hello Selina, Enter as Home Internet access fees