Geo123

Hello wesc, Click on Interview Setup (on left hand side of the screen) then go to the Interview section on the right hand of the screen. Select the [Self-employment] Section. Self-employed business income < - - - SELECT here You need to complete the immediate expensing limit agreement Investment tax credits T2125 - Business income OR T2125P - Professional income OR T2125C - Commission income >> Complete T2125 - Business identification >>Enter in Income/Expenses

Hello Majid1415, You purchased the Family Head Promo versus the Family Promo. It is good for one tax return and two dependants, not a Spouse. The Spouse tax return is $14.00 extra. Please note that the Spouse is not considered a Dependant.

Hello chet, The REfile option is initiated from the NetFile page : 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

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

Hello Mahamoud, 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]. Click on "Federal submission" section. On the bottom of the page, click "Re-FILE". 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". 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

Hello thetut, Apologies, I missed the part where she has income, then it is the opposite, you select "yes". If the issue persist 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 Kris Kaes, RE : Error code(s) : 387 CRA cannot process the return since we have already assessed this tax year. If you are submitting an amended return you must indicated this in your software. Otherwise, contact the CRA’s Corporation Internet Filing Helpdesk at 1-800-959-2803 Please note you can not REFile using UFile T2. For a Refile you must submit this manually. (note you can REFile electronically if using our professional T2 software DTMax T2). For an adjustment of your T2 return a letter must be mailed to tax center that serves the corporation. In your request, clearly identify the following: 1.the name of the corporation 2.the corporation's business number (BN) 3.the corporation's tax year 4.any details that apply With your letter, include any relevant supporting documents, such as: • revised financial statements, GIFI • revised schedules For more information, please contact CRA corporation tax return department. Revenu Québec : Request for an Adjustment to a Corporation Income Tax Return or to an Information and Income Tax Return for Non-Profit Corporations (courtesy translation) CO-17.R-T Form CO-17.R must be completed by any corporation that wants to amend a previously filed income tax return. A corporation can use commercial software to file an amended income tax return online. For more information, consult the documentation for the commercial software you use. Form CO-17.R must also be completed by any non-profit corporation that wants to amend a previously filed information and income tax return. In compliance with our language policy, the official version of this document is in French only. To access it, click français. The courtesy translation of this document is available below for information purposes only. https://www.revenuquebec.ca/en/online-services/forms-and-publications/current-details/co-17-r-t/ Note this can be done in DTMax T2. https://www.thomsonreuters.ca/en/dtprofessionalsuite/products/dtmax/dtmaxt2.html

Hello Kris Kaes, The CRA Web Access Code (WAC) is generated automatically by UFIle T2 on the EFile Tab – not from the CRA. Before you can get the WAC code all errors must be cleared in the Review section. Before you can have the button [GET WAC] (Web Access Code) appear in the E-FILE tab, please complete the section Mailing address of the corporation. >>Other addresses >>Mailing address of the corporation < - - - COMPLETE THIS As of 2018, the web access code is generated automatically in the EFile tab via the UFile T2 software and not from the CRA. Note that the Federal Web Access Code (WAC) is 8 digits. To generate the WAC code: >>>In the EFile Tab you should see on the screen: >>>>>>>>>>>> >>First screen : ====================================== Filing status for: My_Corporation_Name -------------------------------------------------------------------------------------------------------------- A corporation's file can be submitted when its applicable status shows "Ready for filing………… ….. Please ensure you have completed and reviewed all of your entries prior to filing. -------------------------------------------------------------------------------------------------------------- My_Corporation_Name - - -> Federal [~ - >] Ready for filing < - - - CLICK HERE ====================================== >>>>>>>>>>>> >>Second screen : ====================================== Federal submission for: My_Corporation_Name Canadian corporations should file a federal corporate income tax return. If the federal corporate income tax return is not filed electronically, then it may be printed and mailed to the Canada Revenue Agency. To proceed with Corporation Internet Filing online transmission, ………………………. ………. Or, if filing on behalf of a client, my client has signed Form T183CORP and certified that the attached electronic return is correct, complete, and reports the client's income from all sources. Federal Web Access Code (WAC) If you do not have a Federal Web Access Code you may automatically retrieve one by clicking the button Get WAC [Get WAC] < - - - CLICK HERE Federal Web Access Code (WAC): [ ] < - - - CODE WILL APPEAR HERE ====================================== For Revenu Quebec Use the Clicsecur code (From Revenu Quebec) https://www.revenuquebec.ca/fr/entreprises/mon-dossier-pour-les-entreprises/ https://www.info.clicsequr.gouv.qc.ca/entreprises/ ***Do not confuse the section Get WAC Code (in EFile) with the EFile SetUp (in Interview), which is used by professional tax preparers registered with the CRA. *** EFILE number is entered in the Interview EFILE setup section: EFILE setup : *Your federal return will be transmitted under a Web Access Code (WAC). If you wish to transmit your return using an EFILE number then please enter your federal number here (ANNNN) [ ] *Your Quebec return will be transmitted under My Account for Businesses. If you wish to transmit your return using a NetFile number then please enter your Quebec number here (ANNNN) [ ]

Hello Camy, 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]. Click on "Federal submission" section. On the bottom of the page, click "Re-FILE". 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". 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

Hello Joe5444, In the Dependant's file >>Go to Interview >>Dependant Identification Situation on December 31, 2022 Click the ? of each of the next two lines in case of specific situations (emigrant, deceased person) Province of residence on December 31, 2022 Marital status on December 31, 2022 Single Did this dependant have any income in 2022? No < - - - SELECT No Does this taxpayer require a tax return? Let MaxBack decide

Hello WhyMe, To claim your tuition fees you must have received one of the following forms from your educational institution: Form T2202, Tuition and Enrolment Certificate Form TL11A, Tuition and Enrolment Certificate – University Outside Canada Form TL11C, Tuition and Enrolment Certificate – Commuter to the United States Form TL11D, Tuition Fees Certificate – Educational Institutions Outside Canada for a Deemed Resident of Canada Examination fees for licensing or certification Examination fees paid to an educational institution, professional association, provincial ministry or other similar institution, to take an occupational, trade or professional examination that is required to obtain a professional status recognized by federal or provincial statute, or to be licensed or certified as a tradesperson, to allow you to practice the profession or trade in Canada, may be eligible for the tuition tax credit. Ancillary fees or charges exceeding $250 and paid in respect of an occupational, trade, or professional examination are not eligible tuition fees unless they are required to be paid by all individuals taking the examination. You should be provided with a receipt to substantiate your eligible exam fees. 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-32300-your-tuition-education-textbook-amounts/eligible-tuition-fees.html

Hello KFL120, We would need to see the CCA entries, 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 Taduro, Thank you for the feedback.

Hello Taduro, The student does not select exceptions but rather : 3- Québec prescription drug insurance plan, all year Exceptions are only if : 2- Group insurance plan of spouse or a parent, all year

Hello Taduro, 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:

Hello Taduro, You are welcome.

Hello MinToronto, The Help Desk will contact you - sorry for the delay.

Hello DiK, CRA has removed some NAICS codes. eg. per cra w/s this code is removed 454390 Other direct selling establishments / Autres établissements de vente directe USE THIS LINK to verify NAICS code : https://www23.statcan.gc.ca/imdb/p3VD_f.pl?Function=getVD&TVD=1369825

Hello ERY1271, 1 - On the ''Left side menu on the Interview tab", select the "Identification" page and for the question "Did your marital status change in 2022 ? " reply "No change" because the deceased person does not change their marital status. 2 - Select "Interview setup" and on the right-hand side of the screen, check the box "Tax return for a deceased person" and click "Next" at the bottom of the page. 3 - On the "Left side menu on the Interview tab" a new section "Deceased" has been added, click on it and on the screen to your right, in the first field, enter the date of death and select the type of return for the year of death; Please note that you cannot file other types of returns with this program, but you can indicate if you have already filed optional returns in the "Information from optional returns for the purpose" section. 4 - Complete the data entry of the person who died. If the deceased person had a spouse, please follow the following procedure: 1 - In the file of the spouse, ''Marital status change'' will be added by the program. 2 - On the page to your right on the line "Change in your marital status in 2022" in the dropdown menu, choose the "Taxpayer became widowed" option and enter the date of death. Page 1 of both the federal and Quebec tax returns will display "Estate of the late" in the first name field, and the date of death will be noted. The federal return cannot be submitted via NETFILE, it should be printed and sent by mail in accordance with CRA regulations. However,if you are a Professional tax preparer, you can EFILE the tax return federally, while Quebec residents can file the return using NetFile.

Hello Pekoe1, In Tab 4, at the bottom of the screen, select the PDF Icons : [PDF] Federal Print [PDF] Quebec Print ~~~~~~~For the Instructions~~~~~~~~~~~~~~~~ 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 RQ : Revenu Quebec Address: Revenu Québec 3800, rue de Marly C. P. 25000, succursale Terminus Québec (Québec) G1A 1A8

Hello Karen Lundstrom, This error can arise when : -You accidently entered in the wrong date / year -You accidently opened a second (redundant) T776 or T2125

Hello DavidGuirguis, You should enter as per your T4E slip. If issue persists 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 Colin61, Please open a request ticket and submit a request on-line at https://www.ufile.ca/contact/contact-usFor telephone support, please call: 1-888-633-8414

Hello crow7730, Thanks for the update. Regarding location services : -Enable location services Chrome At the top right, click More. Settings. Click Privacy and security. Site Settings. Click Location. Choose the option you want as your default setting. Microsoft Edge: Go to Start > Settings > Privacy > Location. Turn on Allow access to location on this device. Turn on Allow apps to access your location. Turn on Allow desktop apps to access your location if present. Safari Start by clicking the Apple symbol in the upper left-hand corner followed by System Preferences: Then click Security & Privacy Then click the Privacy tab Click on the padlock in the bottom left-hand corner of the window. You will be asked to authenticate by entering your computer ID/password. Once entered, you will then be able to adjust your Location Services by checking the box next to Enable Location Services and ensuring location services are enabled specifically for Safari: Click the lock again once done.

Hello CHAMELEON, Sorry to hear you are experiencing technical issues. There are currently no technical / operations issues reported by the IT / OPS teams on any of our websites / systems. IMPORTANT Be sure to use the URL of https://secure.ufile.ca/account/login **AND NOT** https://secure2.ufile.ca/account/login If the issue persists you can open a request ticket and submit a request on-line at https://www.ufile.ca/contact/contact-us For telephone support, please call: 1-888-633-8414