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Geo123

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Everything posted by Geo123

  1. Hello Vanessa-Mk CHAT has been closed on account of the Easter holidays. It is now open Easter Monday on a limited basis and resumes Tuesday.
  2. Hello MariannePac, Please contact UFile Support so we may review. Please open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us
  3. Hello Dave1956, CRA Error code 35 You have indicated your client is filing a pre-bankruptcy return but there is no date of bankruptcy on the Canada Revenue Agency (CRA) records. Please ensure you have submitted Form DC905, Bankruptcy Identification Form to update the CRA OR Wrong address – please verify the address
  4. Hello Kunwar, ONLY for CVITP version of UFIle you must mail in the T1135.
  5. Hello CarlosJ, Example : Moving expenses (you moved closer to your workplace) Address of the new residence Street [321 abroad] City [Ville] Province Other [ (outside of Canada)] Country [Tanzania] Foreign ZIP Code [1234t6] T1M : Address of your new home Apt No. – Street No. Street name 321 abroad City Ville Province or territory Other (outside of Canada) Postal or ZIP code 1234t6 Country (if outside Canada) Tanzania FYI - Move Outside Canada Moving Expenses from Canada to USA Did you move to Canada, from Canada, or between two locations outside Canada? Did you move to or from Canada? If you meet all of the conditions and requirements for claiming moving expenses from page 1, you can claim eligible expenses for a move to or from Canada if both of the following apply: • You are a full-time student (including co-operative student), or a factual or deemed resident of Canada • You moved from the place where you ordinarily resided to live in another place where you ordinarily reside You cannot claim moving expenses if you rent an apartment in another country where you are working temporarily and you maintain residential ties in Canada (for example, your spouse and children remain in your home in Canada) because your home in Canada is where we consider you to ordinarily reside. https://www.canada.ca/content/dam/cra-arc/formspubs/pbg/t1-m/t1-m-21e.pdf
  6. Hello CASXGS, You must then refile 2021. 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 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
  7. Hello PTran, You must refile 2021 : 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 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!". -For Revenu Quebec same process applies but for Revenu Quebec ReFile Note that cannot refile with Quebec until you have received your assessment
  8. Hello EQM, Only Quebec has a separate AMT C/F to enter, for Ontario it is with the CRA.
  9. Hello jefferz, Your unique Access code can be found on your Notice of Assessment (NOA) for a previous tax year. This eight-character Access code is made up of numbers and letters and is located on the right side of your NOA. The placement and labelling of the Access code differs slightly depending on the version of the NOA you are looking at, but will always be on the right side of the NOA. On the paper version of your NOA as well as the PDF version in My Account, the Access code is not labelled, but can be found directly underneath the Date issued at the top right of the page. If you are viewing your NOA in My Account or using the Express NOA service in certified tax software, the Access code is found directly under the Notice details box at the top right of the page. While this Access code is not mandatory, if you do not enter your Access code, you will not be able to use any information from your 2022 tax return when confirming your identity with the Canada Revenue Agency. You will have to rely on other information for authentication purposes.
  10. Hello petrarob, UFile can only do a Final return. For a Rights and Things return please contact us for our professional software DTMax : Sales Department 1 866 653-8629 DT-sales@thomsonreuters.com DTMax Overview: https://www.thomsonreuters.ca/en/dtprofessionalsuite/products/dtmax.html
  11. Hello BC Camper, On $7,500.00 of Net Income (profit) I was able to generate CPP contributions automatically with UFile (as per below). Please note that at the age of 70, you no longer contribute to the CPP, even if you are still working. https://www.canada.ca/en/services/benefits/publicpensions/cpp/contributions.html Schedule 8 Part 4 – CPP contributions on self-employment income and other earnings only (no employment income) *CPP contributions payable on self-employment and other earnings: $436.00 Line 5 multiplied by the percentage from line 6 Enter this amount (in dollars and cents) on line 42100 of your return. *Deduction for CPP contributions on self-employment income and other earnings: $238.00 Line 9 plus line 10 Enter this amount (in dollars and cents) on line 22200 of your return
  12. Hello newfiler, You are welcome.
  13. Hello jewell, I verified the CRA site and could not find a specific reference under Travelling expenses to Transit Costs : https://www.canada.ca/en/revenue-agency/services/forms-publications/publications/t4044/employment-expenses.html#P298_22199 You should check with the CRA.
  14. Hello Geode, 1.) Close the UFile session by exiting the UFile page ie close the browser and login back in. The data should not be lost and all entries should be restored (except the last interview page). It may be due to a split second disconnect of the DBase to web server interface page and can be caused by network latency, internet disruptions or other internet issues. 2.) Check Firewall / Antivirus settings 3.) Also reported when a user is behind a PROXY or other Web service which changes the users IP address during the session in UFILE. Eg. Using a corporate network. Try on a connection outside a VPN (Virtual Private Network). 4.) Clear the cache. 5.) Switch browsers. Eg. From Chrome to Firefox 6.) Check for browser extensions eg. Crypto wallet / Cisco Webex >>Chrome >> Settings >> Manage extensions. 6.) IF the issue persists please try to open your account from a different location ie different IP address: home or office or reboot the modem router.
  15. Hello Jackie P, If you are getting a reject from Revenu Québec regarding an invalid telephone number, please follow the steps below: Go to your spouse's "Interview" section. On the "Spouse Identification" page, answer "Yes but different phone number" to the question “Do you have the same address as your spouse?” Click "Next" at the bottom of the page. Enter your phone number in the "At home" field. Leave the other fields blank. Then try to submit your tax return again.
  16. Hello PAvel, Go to Interview >> Business partners >> Spouse co-owner of this rental property “+” < - - - SELECT HERE Other partner or co-owner of this rental property:-“ >> Ownership by spouse Percentage share owned by your spouse [Generate rental income statement for spouse] [50%] < - - ENTER % eg. 50%
  17. Hello Jeannie Page, Go to Interview and select >> Donations and federal political contributions >> Sharing donations between spouses and optimization of donations "+" >>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. [$111.00] < - - - ENTER AMOUNT
  18. Hello Tony Stephens, Error 49-S one or more entries in your financial statement require correction If first year of operation then select : T2125 - Business Enter details of income and expenses for this business. Do not enter any motor vehicle expenses, home office expenses or CCA here. Other specific forms are provided for those expenses. Tick if this is the first year of operations [ ]
  19. Hello Marco, Please contact UFile Support so we may review the issue. Please open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us
  20. Hello DallG, 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 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.html Exam fees : Examination fees You can claim a tax credit for your examination fees if they were paid for 2022 in order to take: an examination that you must pass to become a member of a professional order named in Schedule I to the Professional Code; an examination with a professional organization in Canada or the United States that you must pass to obtain a permit to practise issued by a professional order named in Schedule I to the Professional Code or a title granted by the Canadian Institute of Actuaries; a preliminary examination that you must pass to take one of the above examinations; or an examination required to obtain a professional status, a licence or certification to practise a profession or a trade. Minimum amount of tuition or examination fees You can claim a credit for your tuition or examination fees, or transfer the unused portion of the credit to one of your or your spouse's parents or grandparents, only if the fees total more than $100 for the year.
  21. Hello favour, You must click / check the box: It looks like [] Yellow "/\" I agree with the Terms and Conditions and Privacy Notice ----> Is above the blue box [File my return now] Then click [File my return now - - >] If you try numerous times (unsuccessfully) you may have been blocked by the CRA for security reasons. You will need to contact them to unlock the account
  22. Hello Steve0520, You purchased the Family Head Promo. It is good for one tax return and two dependants. The Spouse tax return is $14.00 extra. The Spouse is not considered a Dependant.
  23. Hellonewfiler , Yes, you can add your daughter as a Dependant on your account and return.
  24. Hello Property_guy, To make an addition to the Land component : Land - non depreciable property Enter the capital cost allowance information for this asset. Description of the asset: My Rental land Opening balance of the undepreciated capital cost $50,000.00 Purchase date of the property 01-01-2019 ACB of the capital property in this class $50,000.00 Description and amount of capital additions: Land_Addition_2023 $10,000.00QC T776 - Area F Area F – Land additions and dispositions in the year Total cost of all land additions in the year [9923] [ $10,000] Total proceeds from all land dispositions in the year Note : You cannot claim capital cost allowance on land. For more information, see Chapter 4 of Guide T4036.
  25. Hello sebastien, You must submit an authorization in the current year, 2022, for tax years 2020 and 2021.
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