Geo123

Hello e.cichlid, Below is an example if you are not filing with a T2125 business For IRS 1099-NEC / 1099-MISC / Independent Contractor < = = = IF you did not receive a 1099 enter "Contractor Example >>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 1099-NEC] or [IRS 1099-MISC] or [Contractor] < = = = IF you did not receive a 1099 enter "Contractor If you are entering amounts in Canadian dollars, enter 1 for the exchange rate. The average exchange rate for $US was 1.3013 in 2022. See the Bank of Canada's website (www.bankofcanada.ca) for other exchange rates. Exchange rate to apply [1.3013] Foreign employment income not entered on a T4 page [$25,000.00] < = = USD Employment expenses related to the foreign employment income Sales expenses Travelling expenses Other foreign employment expenses – specify Description Amount of foreign tax paid

Hello MTTW, Here is the download link for UFIle Windows (installed on local client pc) : Here is the UFile Win installation link : UFile 2023 : https://cdn.ufile.ca/ufile/UF2023ANGH8GGHVFENB237KL3KOQ8/ufile2023.exe FYI - link also available on the UFile site here : https://www.ufile.ca/products/cvitp >>Download your 2023 version of UFile for Windows https://cdn.ufile.ca/ufile/UF2023ANGH8GGHVFENB237KL3KOQ8/ufile2023.exe?_ga=2.25371966.2047258825.1703850309-2134858574.1703850309

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

Hello Ron_K, You are welcome.

Hello Ron_K, UFile PREMIUM RECOMMENDED $34.95 = Taxpayer and spouse including up to 2 dependants filing a tax return) < = = = 4 tax returns (one family)

Hello Ron_K, You are welcome. We do not offer a 12 return package for UFIle ONLINE, it is structured based on separate ONLINE accounts per family. ----Early bird special-------- [*] Individual return (1 Taxpayer including up to 2 dependants filing a tax return) -UFile ONLINE $18.95 OR -UFile PREMIUM RECOMMENDED $25.95 [*] Family return (1 Taxpayer and spouse including up to 2 dependants filing a tax return) -UFile ONLINE $27.95 OR -UFile PREMIUM RECOMMENDED $34.95

Hello DAW, You can either enter the full amount and allow UFile to prorate the amounts entered OR prorate the amounts yourself. For UFIle to prorate the 40%:

Hello Munir, Please contact UFile Support so we may address your issue. Please open a request ticket with us on-line at https://www.ufile.ca/contact/contact-us and include the above information.

Hello Ron_K, Please use the link below for UFIle 12 returns : https://secure.drtax.ca/ufileshop/2023/storespec.asp UFile 12 for Windows - 2023 (download) Includes 12 returns (plus 4 additional returns for modest income taxpayers) with email and telephone support. UFile is perfect for all types of personal returns including small business and rental properties. Operating system: windows 10 or later is required. (*)

Hello Wallybob, eligible pension income split The program automatically processes the tax you already paid on the eligible pension income in proportion to the elected split-pension amount. This result is on : Spouse Return : Elected split-pension amount [11600 ] Family Head Return : Deduction for elected split-pension amount [2100] The calculation can also be viewed in Step 5 of the federal T1032 form, available under the "Tax Return" tab. To view the optimization and savings for the pension split pleas refer to the report “Report on split-pension income”. The split is not always optimal at 50%, and this report will show you with and without the allocation. Report on split-pension income – 2023

Hello Webftpmaster, 1. On the "Left-side menu on the Interview tab", select the "CRA Questions" topic. 2. On the page that appears, go to the line "Did you sell a principal residence in 2022?". The sale of a principal residence must now be reported along with any principal residence designation. 3. If you answer "Yes", a topic will be generated in the "Left-side menu on the Interview tab" with the heading "Capital gains (or losses) & ABIL". 4. On the page appearing to your right, click on the plus sign "+" icon to the right of the line "Personal use property (Including the principal residence)". 5. On the page that appears, enters the relevant information in the first fields. If you are a co-owner of the residence with your spouse, go to the line "Your percentage share of capital gain/loss recorded here" enter your percentage. 6.The following line will be generated "Do you wish to transfer the remainder to your spouse's tax return (if applicable)?". 7. If you answer "Yes" you do not need to answer the CRA's question "Did you sell a principal residence" in your spouse's file because the program will transfer the information into their file. 8. Then go to the "Principal residence" section and go to the line that starts as follow: "Designation of the property as a principal residence to the Canada Revenue Agency (CRA)." and answer, "Yes" if the property that was sold was your principal residence as defined by the CRA and enter the address of the principal residence. 9. Next, go to the "Designation" section and select the period (taxation years) during which that property was designated as your principal residence. In the fields that follow, enter the year of beginning and the year of the end as the principal residence. 10. However, if you have not permanently resided in your principal residence, click the plus sign "+ Add another" icon to create another occupancy period for your residence. < - - NOT APPLICABLE in your case 11 If you rented your residence during the unoccupied period, go to the line "Change in use of property and election under section 284 or 286.1", and by selecting "Yes" a field will be created to indicate the period (from what year to what year) during which the residence was leased. < - - NOT APPLICABLE in your case Schedule 3 will be generated, as well as page 2 of this schedule by the program which will indicate that the property was your principal residence for all the years during which you were the owner. In addition, Form T2091 "Designation of a property as a principal residence by an individual" will be generated by the program. Moreover, for residents of Quebec, Schedule G and Form TP-274 will be produced by the program. Also see : https://www.youtube.com/watch?v=PFfD45fnqgg

Hello Christina T, There is one option to Netfile : Tab 5 (NETFILE) Federal [ Ready for filing ] < - - - CLICK here >>When you are ready to file, click "File my return now!". [ ] I agree with the Terms and Conditions and Privacy Notice. < - - -CLICK to accept [FILE my return now !] < - - - CLICK to file

Hello Book, Yes, no worries. You can switch to corporate tax year 2021. Please contact UFile Support with the above details- ATTN : Geo Please open a request ticket on-line at https://www.ufile.ca/contact/contact-us

Hello GGG, The carry forward requires you save the prior year as PDF and save the file, then carry forward / open the current year. Please contact UFile Support so we may review the file confidentially. Please open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us

Hello Strategic GIC cashout, Please consult with a tax or investment advisor. We can not provide tax / investment advice in this forum.

Hello Steve Knight, UFile allows to ReFILE your 2021 and 2022 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) -For 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 Ali Mahmood, No worries and thank you.

Hello Ali Mahmood, You are welcome.

Hello Ali Mahmood, Please contact UFile Support so we may review the file confidentially. Please include the above details and please note we can not access the image link for security reasons. Please open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us

Hello Ali Mahmood, There is a maximum amount prescribed by the CRA for CCA Class 10.1 The maximum CCA rate for this class is 30%. The maximum capital cost of each vehicle that may be included in Class 10.1 is now $34,000 plus GST and provincial sales tax (PST), or HST. eg. BC = 35,700 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/capital-cost-allowance/classes-depreciable-properties.html

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

Hello vedur, In Tab 4, at the bottom of the screen, select the PDF Icons : [PDF] Federal Print [PDF] Quebec Print <- - - - IF in Quebec 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 Norman Kling, You are welcome.

Hello Norman Kling, For the UFIle ONLINE Early bird offer Regular package CLICK No Thank You at bottom of the screen - please see below. UFIle ONLINE Early bird offer Go to https://www.ufile.ca/ >>PAY NOW & SAVE >>Access your account (sign in) >>SPECIAL OFFER Get UFile PREMIUM Individual return 1 Taxpayer including up to 2 dependants filing a tax return Limited Time Offer 21% OFF $25.95 OR Family return 1 Taxpayer and spouse including up to 2 dependants filing a tax return Limited Time Offer 25% OFF $34.95 >>CLICK No Thank You < - - - AT BOTTOM of screen *UFIle ONLINE and RECOMMENDED UFIle PREMIUM will appear* SELECT the package you wish to order ("Pay Now and SAVE") UFile ONLINE 2023 will be available mid-January.

Hello Melanid, Please contact UFile Support so we may review confidentially. For telephone support, please call: 1-888-633-8414 You can also open a request ticket on-line at https://www.ufile.ca/contact/contact-us