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Geo123

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Everything posted by Geo123

  1. Hello Sandy Stephens, Vehicle costs can go in several places : 1. T2125 - Business >>Vehicle expenses 2. T776 - T776 - Rental property >>Vehicle expenses 3. Employment expenses - Commission / Salary etc >>Motor vehicle expenses
  2. Hello Saket, If you cannot download / AFR (AutoFill Return) not responsive. It could be several things: The government website is very busy - try again later. If logging in with “Sign-in Partner login” try “CRA sign-in” (using CRA MyAccount). You should also verify with the CRA if the account log-on is valid. • Your antivirus or firewall is preventing the download - temporarily disable to download. • Could be your Internet Service Provider - then you need to restart the modem (or contact your ISP) • Check computer time and date and language so the compute can synchronize with the CRA. • Make sure your account access is up to date. • If you have Windows 10 or 11, download “Microsoft Edge Webviewer” at the following link (it may not have been bundled in your version): https://go.microsoft.com/fwlink/p/?Linkid=2124703 • Use the most recent version of the “Edge” browser. Check EDGE browser Settings: 1. Type "Internet options" in the Windows search menu. 2. Click "Internet Options". 3. Click on "Advanced" tab. 4. Scroll to the Security section, then check Use TLS 1.2. 5. Click OK, then close Edge. TLS v1.2 is enabled on the next start of Edge. Of note can also be effected by : Internet speed, computer memory/speed , network latency, CRA Server loads, anti-virus, firewall and the data within the download file.
  3. Hello cdfrycdfry, T4A and T2125 will not double the income if you enter for the relevant Box eg. Box 048. Of note this is a CRA requirement, not UFile : Self-employed commissions (T4A Box 020) (Enter the total if you have more than one amount) QC Other income (T4A Box 028) (Enter the total if you have more than one amount) QC Fees for services (T4A Box 048) < - - - ENER HERE (Enter the total if you have more than one amount)
  4. Hello Brent Tipple, You may have received a payment in 2022 from a government, a municipality, or another public authority for your work as: a) A volunteer firefighter, or b) A search and rescue volunteer, or other type of emergency worker, or a volunteer ambulance technician. The T4 slip you received will indicate in Box 14 the taxable part of the payment, which is the part that is more than $1,000, while the tax-exempt allowance will be entered in Box 87 of the T4 slip. Be careful, if you received a T4 slip from several emergency services and if you are claiming the volunteers' exemption, the total amount of box 87 of the T4 slip will be added to line 10100 of the federal return. Note: As a volunteer firefighter or a search and rescue volunteer, you may be entitled to an exemption of income of up to $1,000. However, if you choose to claim this exemption, you will not be eligible to the volunteer firefighters' amount or the search and rescue volunteers' amount. This exemption is identified in Box 87 of the T4 slip. Note: You have completed at least 200 hours of eligible services either as a volunteer firefighter or as a search and rescue volunteer during the taxation year. If you were a volunteer firefighter or a search and rescue volunteer, you cannot claim both amounts. For more information about this credit, please refer to the CRA guide via the following link: 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-31220-volunteer-firefighters-amount-line-31240-search-rescue-volunteers-amount.html To claim this non-refundable credit (line 31220 or line 31240 of the federal return), please follow the steps below: 1. On the "Left-side menu of the Interview tab", select "T4 and employment income". 2. On the screen to your right, go to the second group, "Other" and choose "Volunteer firefighters' amount and search and rescue volunteer amount" option and click the plus sign "+" on your right. 3. On the page that appears, go to the line "Select the type of emergency services volunteers" and in the drop-down menu to your right, choose the option that suit for you. 4. On the line "Indicate how you wish to handle the federal firefighter's amount and search and rescue volunteer's amount." select the applicable option from the drop-down menu. The program will indicate implicitly "Let MaxBack decide" by default and perform the required calculations to minimize the amount of tax payable. 5. Also, you can "Claim the amount" and the amount will be carried over to line 10100 of the federal return 6. However, if you choose the option "Do not claim the volunteer firefighters' amount" from the drop-down menu, the program will not increase your income with the amount of the exemption in Box 87 of the T4 slip and will not grant the credit to either line 31220 or 31240 of the federal return. 7. Remember to enter all the information from your T4 slip that you have received for the emergency services you have provided, mainly box 87. You will find box 87 of the T4 slip at the bottom of the page under the line 'Other INFORMATION (click the triangle to expand the list of choices). " The credit for Volunteer firefighters' amount (VFA) will be entered on line 31220 of your federal tax return. The credit for Search and rescue volunteers' amount (SRVA) will be entered on line 31240 of your federal tax return. For residents of Quebec, the credit will be carried over line 390.
  5. Hello Richard1960, The only way to read (and save to PDF) the *.u21 file is by installing UFIle for Windows 2021. Perhaps you can borrow a pc just to download and read the *.u21 file (using your 2021 Activation Key)? Here is the download link for Ufile 2021 UFile 2021 => https://cdn.ufile.ca/ufile/UF2021BNGH36GHVFENB469KL3CMO9/impotexpert2021.zip
  6. Hello CASXGS, Best to wait for the reassessment to avoid duplication and "be on the same page".
  7. Hello Tom Martin, Technically this would be "Other Income" but perhaps check with the CRA if it is going directly to pay shared bills.
  8. Hello Taxman2023, If you cannot download / AFR (AutoFill Return) not responsive. It could be several things: The government website is very busy - try again later. If logging in with “Sign-in Partner login” try “CRA sign-in” (using CRA MyAccount). You should also verify with the CRA if the account log-on is valid. • Your antivirus or firewall is preventing the download - temporarily disable to download. • Could be your Internet Service Provider - then you need to restart the modem (or contact your ISP) • Check computer time and date and language so the compute can synchronize with the CRA. • Make sure your account access is up to date. • If you have Windows 10 or 11, download “Microsoft Edge Webviewer” at the following link (it may not have been bundled in your version): https://go.microsoft.com/fwlink/p/?Linkid=2124703 • Use the most recent version of the “Edge” browser. Check EDGE browser Settings: 1. Type "Internet options" in the Windows search menu. 2. Click "Internet Options". 3. Click on "Advanced" tab. 4. Scroll to the Security section, then check Use TLS 1.2. 5. Click OK, then close Edge. TLS v1.2 is enabled on the next start of Edge. Of note can also be effected by : Internet speed, computer memory/speed , network latency, CRA Server loads, anti-virus, firewall and the data within the download file.
  9. Hello PTran, Yes - I would adjust my 2021 return to indicate the unused and then apply it to my 2022 return AND do not claim for 2021
  10. Hello Reza T, For the CRA he can keep your (his current) address. Dormitory cost is not tax deductible.
  11. Hello Euginia, Activation keys do not have an account login, please enter to the Tax Counter.
  12. Hello Brent Tipple, Please logout and try again. (as resolved by another Community member)
  13. Hello CarlosJ, I can enter the postal code : "6000" (ONLINE in Chrome and Firefox and EDGE) and UFIle Windows Address of the new residence Street [321 abroad] City [Ville] Province [Other (outside of Canada)] Country [Australia] Foreign ZIP Code [60000] <- - - Try using x6000
  14. Hello Okynnor, Class 50 - 55% (after March 18, 2007) Computer equipment and systems software acquired after March 18, 2007. Enter as in the following example. Note that Class 50 is a declining balance amortization of 55% per year. https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/sole-proprietorships-partnerships/report-business-income-expenses/claiming-capital-cost-allowance/classes-depreciable-property.html#class50 Description of the asset: MyClass55 Opening balance of the undepreciated capital cost [$2,250.00] To whom the CCA should be allocated [ Business level (full amounts - 100%)] Portion (%) of CCA used for business or employment [100 %] Purchase date of the property [ 01-01-2020] ACB of the depreciable capital property in this class [$5,000.00]
  15. Hello ALTIM, T2125 – Business Income You must also enter corresponding entry in T2125 >> Self-Employment Income: T2125 - Business income OR T2125P - Professional income OR T2125C - Commission income *Complete T2125 - Business identification Name / Address / Fiscal Year (usually Jan 1 – Dec 31) *Enter in Income/Expenses: Business income: Fees for services (T4A Box 048) (Enter the total if you have more than one amount) Enter any applicable expenses associated with this T4A Box 48 **do not enter in Gross sales, commissions or fees** ***Note For QC RL-1: Rl-1 Box G = RZ-RD Fees for services rendered ---> Same as Box 048
  16. Hello petrarob, For a Deceased Return Rights and Things you could use our professional product DTMax ; T1: https://www.thomsonreuters.ca/en/dtprofessionalsuite/products/dtmax.html
  17. Hello joe666, You should go to the Review Page (Tab 4) and then click on "Both fields must be filled". It will take you to the page where there is a blank corresponding field.
  18. Hello Brelock In the Interview go to>>Employment and other benefits >> Union or professional dues (not recorded on a T4 slip) -'->' -Union or professional dues (not recorded on a T4 slip) -Mandatory professional liability insurance
  19. Hello Dave1956, Yes this could be the cause : Are you suggesting that the address on the return does not match the address on file with CRA? Could this cause the error code 35 that I am seeing?
  20. Hello knighto123, The construction cost would go to additions to the CCA. The % proration of the cost could be done, for example, % of SqFt, put you should verify with an accountant.
  21. Hello Gary F, Gifts to US charities (only with US income) Gifts to US charities (only with US income) Enter donations you made in 2022. Exchange rate applicable to US charitable donations < - - BoC Rate = 1.3013 Amount of net income from the United States Amount of donation Organization that received the charitable donation Specify the nature of the donation.
  22. Hello MarcY, You have an incorrect entry in the T5103. Please contact UFile Support so we may review the file confidentially. Also send a copy of the T5013. Please open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us
  23. Hello macbain, There is no split available with a Spouse for the T5013 : Total carrying charges210 - Portion included in box 210 - carrying charges on rental income212 - Portion included in box 210 - carrying charges on film property213 - Portion included in box 210 - carrying charges on resource property and flow-through shares214
  24. Hello Grahamdl, Sorry there is no way to remove the restriction.
  25. Hello Sneeper, This means you could not use the interest amount, please verify the Carry Forward report for : Interest paid on a student loan - federal (see details) Interest paid on a student loan - Quebec
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