Geo123

Hello Daimyon, Please contact UFile Support so we may review the file confidentially. Please include above note. Please open a request ticket on-line at https://www.ufile.ca/contact/contact-us

Hello Ranstett, Please contact UFile Support. Please include above note and invoice. Please open a request on-line at https://www.ufile.ca/contact/contact-us

Hello Susan M, Please contact your CVITP coordinator for Activation Keys. UFile Support does not have access to CVITP keys, only the CVITP coordinator.

Hello JustinEmmanuel, Later version is 27.11 UFile Update *Settings (upper right hand corder) Tax return counter... Check for updates... < = = HERE Register EFILE-NetFiIe setup RRSP Calculator Retirement Planner [Check for updates] [x] Check for updates automatically

Hello JustinEmmanuel UFile Update *Settings (upper right hand corder) Tax return counter... Check for updates... < = = HERE Register EFILE-NetFiIe setup RRSP Calculator Retirement Planner [Check for updates] [x] Check for updates automatically

Hello Jean P, Please contact the CRA or consult with a tax accountant.

Hello ConfusedYVR, Employment income use for the calculation of work-space-in-the-home expenses >>gross employment income Percentage % of home being used for personal purposes >>put 95% as the percentage of the home being used for personal purposes

Hello 2023 WFH - How to in UFile, NOTE – you require federal form T2200 from your employer >>Go to Right Hand Screen - Interview SetUp >> Employment and other benefits >> Employment expenses *T777 - Eligible employment expenses for an employee earning commission income < - - -HERE *T777 - Eligible employment expenses for an employee earning a salary income < - - OR-HERE * T777 - Eligible employment expenses for forestry operations * T777 - Eligible employment expenses for a salaried musician *T777 - Eligible employment expenses for an apprentice vehicle mechanic, painter, body repairer *T777 - Eligible employment expenses for a tradesperson -------- • On the "Employment expenses" page that appears, record the name of your employer and all relevant information, please use the form that your employer gave you. Finally, click "Next" at the bottom of the page. • To enter your eligible motor vehicle expenses, click on "Motor vehicle expenses" in the "Left side menu on the Interview tab". In this section, choose the appropriate option depending on your situation and complete the page accordingly.* • If you received an "Allowance for motor vehicle expenses", enter the amount on the line "Motor vehicle expenses (excl. CCA & interest)". • If you worked at home, choose the subsection "Home office expenses" to enter your home office expenses, if you have any. Eligible Employment Expenses : https://www.canada.ca/en/revenue-agency/services/forms-publications/publications/t4044/employment-expenses.html

Hello Toader944, Yes, the same.

Hello wob456, Refile with UFile ONLINE for Tax Year 2022 AND Tax Year 2023 --------------------- UFile allows to ReFILE your 2022 (and 2023 tax return) . Note for the prior tax years you should make the adjustment: T1-ADJ 1) If you tax return was successfully submitted, please go to « NetFile » tab [5]. - - - > Federal [ ] File accepted Click on "Federal submission" section. On the bottom right hand side of the page, click "Re-FILE". “If you need to electronically submit a modified federal return, please return to the left side menu under the interview and select CRA ReFILE.” < - - - CLICK ReFile NOTE: A new page "CRA ReFile" will appear in the left menu of the "Interview" tab. 2) Select the section from the Left-side menu, then click "Federal ReFILE Mode". Follow the instructions on the page. NOTE: A new page "CRA ReFile" will appear in the left menu of the "Interview" tab. Select the section from the Left-side menu, then click "Federal ReFILE Mode". (on the left hand side of the page above Interview setup) Identification Current address CRA questions NetFile CRA ReFILE < - - --HERE CRA Auto-fill my return CRA Express NOA 3) Make the appropriate changes to your file.(same as in “normal” UFile) **VERY IMPORTANT! ** You cannot update your marital status, address, direct deposit or email address by using the service ReFILE. If you have split-pension you must mail it in using a T1 - ADJ. 4) Click "Review" tab, then click "NETFILE" tab. Tick the box "I agree with the ReFILE Terms and Conditions and Private Notice". Click "ReFILE my return now!". (is displayed at bottom right of NetFile screen "Select CRA REfile) -àFor Revenu Quebec same process applies but for Revenu Quebec ReFile Note that cannot refile with Quebec until you have received your assessment **prior years via CRA T1-ADJ NOTE : You can not ReFile if you did not originally NetFile. You must do a T1-Adjustment. // For prior years use T1-Adjustment

Hello Gmc senior, Please contact your CVITP coordinator for Activation Keys.

Hello, Correct, if you modified the file it would modify the status. You already have the confirmation #.

Hello Wyteeee, Sorry I have no update.

Hello Lizzy, UFile allows to ReFILE your 2022 (and 2023 tax return) . Note for the prior tax years you should make the adjustment: T1-ADJ 1) If you tax return was successfully submitted, please go to « NetFile » tab [5]. - - - > Federal [ ] File accepted Click on "Federal submission" section. On the bottom right hand side of the page, click "Re-FILE". “If you need to electronically submit a modified federal return, please return to the left side menu under the interview and select CRA ReFILE.” < - - - CLICK ReFile NOTE: A new page "CRA ReFile" will appear in the left menu of the "Interview" tab. 2) Select the section from the Left-side menu, then click "Federal ReFILE Mode". Follow the instructions on the page. NOTE: A new page "CRA ReFile" will appear in the left menu of the "Interview" tab. Select the section from the Left-side menu, then click "Federal ReFILE Mode". (on the left hand side of the page above Interview setup) Identification Current address CRA questions NetFile CRA ReFILE < - - --HERE CRA Auto-fill my return CRA Express NOA 3) Make the appropriate changes to your file.(same as in “normal” UFile) **VERY IMPORTANT! ** You cannot update your marital status, address, direct deposit or email address by using the service ReFILE. If you have split-pension you must mail it in using a T1 - ADJ. 4) Click "Review" tab, then click "NETFILE" tab. Tick the box "I agree with the ReFILE Terms and Conditions and Private Notice". Click "ReFILE my return now!". (is displayed at bottom right of NetFile screen "Select CRA REfile) -àFor Revenu Quebec same process applies but for Revenu Quebec ReFile Note that cannot refile with Quebec until you have received your assessment **prior years via CRA T1-ADJ NOTE : You can not ReFile if you did not originally NetFile. You must do a T1-Adjustment.

Hello Brndn, 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 Toader944, For Commission Employees - Other expenses Computers, cell phones, and other equipment – If you lease computers, cell phones, fax machines, or other equipment, you can deduct the part of the lease cost that reasonably relates to earning your commission income. Note You can include your reasonable monthly home internet access fees as part of your work-space-in-the-home expenses. You can also deduct the part of airtime expenses for a cell phone that reasonably relates to earning your commission income. However, you cannot deduct amounts you paid to connect or license the cell phone. If you buy a computer, cell phone, fax machine, or other such equipment, you cannot deduct the cost. Also, you cannot deduct capital cost allowance or interest you paid on money you borrowed to buy this equipment. Long distance calls – You can deduct expenses you paid for long distance telephone calls that reasonably relate to the earning of commission income. However, you cannot deduct the monthly basic rate for your home telephone. https://www.canada.ca/en/revenue-agency/services/forms-publications/publications/t4044/employment-expenses.html#P251_14861 Employees earning a salary - Other expenses Long distance calls – You can deduct expenses you paid for long-distance telephone calls, as long as you paid them to earn employment income. However, you cannot deduct the monthly basic rate for a telephone. You can claim a basic cell phone plan, but not a basic landline. Computers, cell phones, and other equipment – You may also be able to deduct a portion of your basic cell phone service plan if all of the following conditions are met: The cost of the plan is reasonable You are able to prove the cellular minutes or data were consumed directly in the performance of your employment duties (as well as the cost of the minutes or data) The cost of the plan has been divided between employment and personal use on a reasonable basis However, you cannot deduct amounts you paid to connect or license the cell phone. If you buy or lease a cell phone, fax machine, computer, or other such equipment, you cannot deduct the cost. Also, you cannot deduct capital cost allowance or interest you paid on money borrowed to buy this equipment.

Hello Tami H, You received a T4A slip with an amount in box 020 for the commissions you earned when self-employed. Note that this amount does not include taxes. To enter this amount in the program, please 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" 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 "+" icon to the right of the line "T4A - Pension, retirement, annuity and other income". 5. On the new page, enter the amount from Box 020 of the T4A slip on the line "Self-employed commissions (report this amount as a T2125 - Commission income) (RL-1 box O)", on the right field choose Box 020. 6. Thereafter, 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 "T2125C - Commission income". 7. On the page "T2125 - Business identification", enter the name of the business on the line "Name of the professional 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. Under the subsection "Income, expenses", on the page entitled "T2125 - Commission", enter the amount from Box 020 of the T4A on the line "Self-employed commissions (T4A Box 020) (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 to your right and choose the option ''Q438 - Quebec annual registration fee for the enterprise register''. The gross amount of commission income will be carried over to lines 13899 and the net income on line13900 of the federal return, as well as to line 154 of the Quebec return and line 25 of Quebec Schedule L, if applicable. The program will also generate federal form T2125, as well as Quebec form TP-80 if applicable. For more information on self-employed income, please consult the following links: For the CRA https://www.canada.ca/en/revenue-agency/services/forms-publications/publications/t4002.html For Revenu Québec: https://www.revenuquebec.ca/en/online-services/forms-and-publications/current-details/in-155-v/

Bonjour mikelek60, Ligne 25300 – Pertes en capital nettes d'autres années / Pertes des années antérieures autres que des pertes en capital 1- Dans le « Menu de gauche de l'onglet Entrevue », sélectionnez « Montage de l'entrevue »; 2 - Dans l'écran situé à votre droite, allez dans le groupe « Autres sujets » et cochez la case pour « Pertes d'années antérieures, pertes à reporter rétrospectivement » et cliquez ensuite sur « Suivant » au bas de la page; 3- Revenez dans le « Menu de gauche de l'onglet Entrevue », sélectionnez « Pertes d'année antérieures et reports rétrospectifs »; 4- Sur la nouvelle page, choisissez l'option « Pertes nettes en capital d'autres années »; 5- Saisissez vos pertes nettes en capital d'années antérieures; 6- Si vous désirez limiter le montant des pertes en capital appliquées à l'année courante, saisissez ce montant à la dernière ligne au bas de la page. Le programme reportera ce montant à la ligne 253 de votre déclaration fédérale et à la ligne 290 de la déclaration du Québec. Pour voir les détails de l'application des pertes nettes en capital, cliquez sur l'onglet « Déclaration » et sélectionnez le formulaire fédéral « Pertes en capital d'autres années » et, s'il y a lieu, le formulaire TP-729 « Report prospectif des pertes nettes en capital » pour le Québec. https://www.canada.ca/fr/agence-revenu/services/impot/particuliers/sujets/tout-votre-declaration-revenus/declaration-revenus/remplir-declaration-revenus/deductions-credits-depenses/ligne-25300-pertes-capital-nettes-autres-annees.html

Hello Brndn, 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/

Hello Daimyon, >>Go to Start Tab (Tab 1) >>Continue on an existing file

Hello horseshoe, You are welcome.

Hello charger45, 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 Aggie, 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 charger45, You are welcome.

Hello mimiahfa, Please contact UFile Support and include the above notes. Please open a request ticket on-line at https://www.ufile.ca/contact/contact-us