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Geo123

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Everything posted by Geo123

  1. 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.
  2. 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
  3. 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.
  4. 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)
  5. 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
  6. Hello Jamy, AFR is not available for 2015.
  7. 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
  8. 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
  9. 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.
  10. 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.
  11. 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
  12. 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.
  13. 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.
  14. 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.
  15. Hello Tony H, Please go to the Interview >> Donations and federal political contributions >>Sharing donations between spouses and optimization of donations "+" >> Federal - Charitable donations Select how to distribute your family's charitable donations. [Claim specified amount] If you selected Claim specified amount, enter the amount of donation to claim on this return. $ < - - - ENTER AMOUNT
  16. Hello dmangal, Please see below. T4PS - Statement of employees profit sharing plan allocations and payments (including RC359) Specified employee 40 Yes < - - ENTER YES If you are a specified employee (box 40 of the T4PS slip = "Yes") and contributions your employer made to an employees profit-sharing plan (EPSP) are allocated to you (box 41 of the T4PS slip > 0$), you may have to pay tax on the amount that is considered an excess amount. This section generates the RC359 - Tax on Excess Employees Profit-Sharing Plan Amounts for 2022 form and will calculate the excess EPSP amount and the related taxes. Enter the amount of contributions from box 41 of the T4PS slip from the same employer 41 $200.00 < - - ENTER AMOUNT RC359 Tax on Excess Employees Profit Sharing Plan Amounts : Line 1 minus line 6 (if negative, enter "0") Include this amount on line 22900 of your return. Excess EPSP amount 68210 = [$200.00] 7
  17. 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
  18. 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.
  19. 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)
  20. 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.
  21. 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
  22. Hello CASXGS, Best to wait for the reassessment to avoid duplication and "be on the same page".
  23. Hello Tom Martin, Technically this would be "Other Income" but perhaps check with the CRA if it is going directly to pay shared bills.
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