Geo123

Hello mwasser, Thanks for the update.

Hello Carol G., It's best to delete all the data - for each section.

Hello Media Mike, An invalid account or GST number was entered within a business or rental property. >>Do not enter the GST number, it is not a required field. The amount in box 048 of the T4A slip must also be reported within the corresponding business as self-employment income. >>Business income Fees for services (T4A Box 048) (Enter the total if you have more than one amount)

Hello PMR, The CRA has locked your account due to too many failed attempts to NetFile (5xTimes maximum). You should contact the CRA to **unlock the account ie specifically the transmission to Netfile ** and then wait at least 12 hours – 24 hours to NetFile. Please note there is a difference between CRA myaccount and the CRA Netfiling account and not all CRA agents are aware of this.

Hello Dave1956, You are welcome and thank you for the update.

Hello Ketu, You must enter a valid identification number (not any number) from the camp per the RL-24 slip : Rl-24 slip obligations Beginning in 2022, receipts for childcare services will no longer be accepted. Everyone who provides paid childcare services in Québec will be required to provide an RL-24 slip for their services so that parents can claim the tax credit. https://www.revenuquebec.ca/en/citizens/tax-credits/tax-credit-for-childcare-expenses/rl-24-slip/

Hello Sandy Stephens, Go to Interview >> T2125 - Business OR T776 – Rental >> Vehicle expenses *Purchased motor vehicle *Leased passenger vehicle *Leased vehicle other than passenger vehicle >> *Motor vehicle expenses incurred *Fuel costs *Electricity for zero-emission vehicles *Maintenance and repairs for the year * Insurance premiums * Supplementary business insurance * Licence and registration *Interest expense - passenger vehicle * Interest expense - other than passenger vehicle *Short term car rental fees (100%) *Parking fees *Other motor vehicle expenses – specify Description

Hello SherylM, UFile Support will contact you.

Hello James 02, In UFIle go to Interview >> Investment and interest income and expenses >> Income not from a T-Slip Interest income not on information slips "+" *Mortgage interest Interest income from the issuer of the mortgage: [ ] [ ] OR Interest from other sources [ ] [ ]

Hello TTime, Thank you for notifying us. I have advised our IT / OPS team.

Hello Mema, The GST calculation is automatic and if eligible you will receive it. For the rent, if you are referring to Ontario Trillium Benefit (OTB) : On the page that appears entitled "Ontario Trillium Benefit (OTB)", you must answer the questions on this page : If you are requesting a credit, a section titled "Declaration of information about the principal residence" will appear with the words "Click here". Perform this operation, you return to the "Ontario tax credits" section, choose the "ON-BEN Declaration (s)" group, select one or the options that corresponds to your situation. Enter your information.

Hello Adam123456, Regarding the Capital Gain reporting and the two issues of : 1. The stock options 2. ITA sec 7(1.31) designation 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 ATTN : Geo

Hello pgoswami, In the "Review" tab, you may see the following "Warning": "The pensionable earnings entered for a T4 exceed the amount of T4 income". Please ignore this warning. The program will generate the Form RC381 pertaining to the inter-provincial calculation of the CPP and QPP contributions and overpayments.

Hello mwasser, In order to answer your question we would need to see the T5013 / RL-15 (s). UFIle contains numerous fields, in the T5013 section, relating to resource properties. For example : RL-15 Box 45 - Eligible taxable capital gains amount on resource property [45] [$ ] Please contact UFile Support so we may review the file confidentially. ATTN : Geo 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 relevant T5013 / RL-15(s)

Hello Sammy72, You are welcome.

Hello Sammy72, You must enable ReFile : 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 form 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!". -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

Hello Jamy, AFR is not available for 2015.

Hello Mantlepieces, NETFILE error code 2197. The CRA keeps track of your unused amounts and increases your yearly RRSP deduction limit accordingly. This error code appears if the amount of unused RRSP contributions the CRA has on record does not match the amount you entered on your return

Hello Sammy72, You can either ReFIle, once you get your Notice of Assessment, or do it manually : https://www.canada.ca/en/revenue-agency/services/forms-publications/forms/t1a.html

Hello yggep, Check with the CRA if the NetFile was received. The error message can occur when the NetFile was accidently resubmitted after being accepted.

Hello JaneS, - On the page entitled "Net capital losses of other years" and enter your net capital losses of previous years. - 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. Thank you for your suggestion.

Hello Sammy72, You can either ReFIle, once you get your Notice of Assessment, or do it manually : https://www.canada.ca/en/revenue-agency/services/forms-publications/forms/t1a.html

Hello CharlieCPA, UFIle has been certified by the CRA for NetFIle. 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 and also include the error message you received.

Hello CharlieCPA, UFILE does not provide the option to indicate retired partner for any province (except Québec). In order to indicate that you do not wish to pay CPP contributions as a retired partner, you must enter your T4(A)(P) slip into your tax return.

Hello Frank Leong, You will need to go to https://www.ufile.ca/cd?_ga=2.26054590.2064287330.1612375337-403101363.1610983541 to send an email to dt.clientservice@thomsonreuters.com including your complete address. Note that shipping can take up to two weeks depending on your location AND supplies are limited.