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Geo123

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Everything posted by Geo123

  1. HelloNewEconomy , Please go to the Interview section and click on "both fields must be filled in"
  2. Hello dsy, T4 - Box 50 — RPP or Differed Profit-Sharing Plan (DPSP) registration number. This is the 7-digit number used for your RPP or DPSP registration. It does not need to be reported on your income tax return.
  3. Hello Sherry Toms, Canada workers benefit – Eligibility 1. Overview 2. Eligibility 3. Claim and apply 4. How much you can expect to receive Eligibility You are eligible for the Canada workers benefit (CWB) if you: earn working income are a resident of Canada throughout the year are 19 years of age or older on December 31, or you live with your spouse or common-law partner or your child https://www.canada.ca/en/revenue-agency/services/child-family-benefits/witb-eligibility.html
  4. Hello JMD, Canada workers benefit – Eligibility 1. Overview 2. Eligibility 3. Claim and apply 4. How much you can expect to receive Eligibility You are eligible for the Canada workers benefit (CWB) if you: earn working income are a resident of Canada throughout the year are 19 years of age or older on December 31, or you live with your spouse or common-law partner or your child https://www.canada.ca/en/revenue-agency/services/child-family-benefits/witb-eligibility.html
  5. Hello dan2087, 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
  6. Hello Elaine, Amounts that are not reported or taxed You do not have to report certain non-taxable amounts as income, including the following: amounts that are exempt from tax under section 87 of the Indian Act (Section 87 tax exemption) lottery winnings of any amount, unless the prize can be considered income from employment, a business or property, or a prize for achievement most gifts and inheritances amounts paid by Canada or an allied country (if the amount is not taxable in that country) for disability or death of a war veteran due to war service GST/HST credit and Canada child benefit (CCB) payments, including those from related provincial and territorial programs family allowance payments and the supplement for handicapped children paid by the province of Quebec compensation received from a province or territory if you were a victim of a criminal act or a motor vehicle accident most amounts received from a life insurance policy following someone's death most types of strike pay you received from your union, even if you perform picketing duties as a requirement of membership https://www.canada.ca/en/revenue-agency/services/tax/individuals/topics/about-your-tax-return/tax-return/completing-a-tax-return/personal-income/amounts-that-taxed.html
  7. Hello TaxScratching, The issuer of the T4A should not include GST : Per the CRA : Box 048 – Fees for services Enter any fees or other amounts paid for services. Do not include GST/HST paid to the recipient for these services. https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/payroll/completing-filing-information-returns/t4a-information-payers/t4a-slip/filling-t4a-slip.html
  8. Hello jrm123, Thank you for your suggestion, I will pass it on to the DEV / IT team.
  9. Hello TarinLionel, Without looking at the actual file it is difficult to say. 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
  10. Hello shoegazer, Do not enter blank boxes with "0.00" leave them blank (NULL).
  11. Hello shoegazer, Do not enter blank boxes with "0.00" leave them blank (NULL).
  12. Hello CruiseAddict, The $CAD 30,000 threshold for GST is a CRA requirement not UFile. You should still be able to NetFile.
  13. Hello shaminadhanani, An "Activation Code" is for UFIle Windows (installed on the local pc), UFIle ONLINE uses a password which you pay for when ready to file. We do not send you a code. Please contact UFile to clarify what it is you purchased. Please contact UFile Support so we may review confidentially. Please open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us
  14. Hello Alex86, Please contact UFile Support so we may review the file confidentially. Please include the above comments. Please open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us
  15. Hello Ed Wiens, Go to the Review Section (Tab 3) and click on "A required field was left blank. This error prevents tax calculations. Click here to fix"
  16. Hello Alex86, You must complete the section "Immigrant, emigrant, non-resident".
  17. Hello RichParent, No UFIle can not estimate the future payments for 2023 - CRA will advise you.
  18. Hello John C, You must register the CVITP. Initial SetUp *Select Settings >> EFILE-Netfile setup *Select ‘Volunteer with the CVITP’ (first part of setup screen appears) >>Complete the rest of the screen including -CRA EFILE number and password -Information about you -CRA EFILE number and password from your CVITP coordinator) -Enter your COIN number (from your CVITP coordinator) -Representative information – CVITP do not need to complete this section. ----Not required to complete Representative information------ FYI : *The EFILE tax preparer’s representative (individual) identification (RepID) number can be included with each income tax return being filed with the Canada Revenue Agency. The CRA introduced this feature as an additional level of security to ensure that users of EFILE services have been suitability screened. To include your RepID please complete the entry below. Please note that the entry is optional. Note: The information below will also be used to complete the CRA authorization request page provided you are a professional tax preparer. *Do not enter the Representative (group) identification number and Business number if representative is a business or firm (are no longer used)
  19. Geo123

    Mr

    Hello Murat, No I do not. T2 is a complicated software.
  20. Hello nikolaos, Not sure what the issue is, printing works on my side. 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
  21. Hello MMD, According to the CRA Guide, box 028 of the T4A slip allows you to enter any other amount which may be declared elsewhere on a T4A slip or any other. However, payment for services must be reported under Box 048 of the T4A. You have received a T4A with the amount shown in box 028; we suggest you contact the issuer of the slip for a verification in that regard. To enter this amount, please follow the steps below: 1. In the "Left-side menu on the Interview tab", select the "Interview setup". 2. On the screen to your right, go to the "Pension" group and check "Pension income, other income and split pension income (T4A, T4A (OAS), T4A (P), T4A-RCA, T4RSP, T4RIF, T1033)" and click "Next" at the bottom of the page. 3. Return to the "Left-side menu on the Interview tab", select the "Pension income, T4A". On the right-side page, choose the option "Pension, retirement, annuity, and other income". 4. If payment is not related to a service, go to the page entitled "T4A - Pension, retirement, annuity and other income", and select the line "Other information (click on the triangle to see the list of choices) (A payment of fees for services under code 028 should be entered in Box 048)". In the drop-down menu, choose "(028) Other income". 5. However, if the payment is for services rendered, you entered the amount in Box 048 and in this case, return to the "Left-side menu on the Interview tab" and select "Interview setup". 6. On the screen to your right, go to the "Self-employed" group, check "Self-employed business income" and click "Next" at the bottom of the page. 7. Then, select "Self-employment income" in the "Left-side menu on the Interview tab". 8. On the screen to your right, choose "T2125 - Business income" or any other option that applies most to your work. 9. Complete the "T2125 - Business identification" page and then on the next page "Income, expenses", enter the amount from box 048 of your T4A slip on the line "Fees for services (T4A Box 048)". If you have expenses, enter them in the boxes that correspond to their description. For Quebec residents, if the amount in Box O of the RL-1 with an RZ code differs from the amount shown on the T4A slip, click on the "Maple Leaf" icon of the corresponding box, and a new box will be displayed where you can enter the amount for Quebec. This box will only be displayed if you have entered the federal amount first. However, if no amount has been recorded with the code RZ on your RL-1, we suggest you contact the payer or the issuer of the slip to determine where he entered this other income amount. You can visit the following link to the CRA: http://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/payroll/completing-filing-information-returns/t4a-information-payers.html
  22. Geo123

    Mr

    Hello Murat, No, there are no free versions of UFIle T2 Corporate Tax.
  23. Hello Khiet, You are eligible for this credit if you are a resident of Canada for income tax purposes in the month before and at the beginning of the month in which the CRA makes a payment. To be eligible, you must also be a resident of an eligible CAIP province on the first day of the payment month https://www.canada.ca/en/revenue-agency/services/child-family-benefits/cai-payment.html
  24. Hello Gail A, To save and print the tax return, go to - Tax Return (tab 4) - View or print your completed tax return(s) - Download PDF (Icon at bottom of screen) -Open PDF reader eg. Adobe Acrobat -Save PDF document -Print from PDF application eg. Adobe Acrobat (if you want a printed copy for your files) https://get.adobe.com/reader/
  25. Hello Robert-M, Please do not post private and confidential documents on this forum - it is a public forum
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