Geo123

Hello Robert-M, Please do not post private and confidential documents on this forum - it is a public forum Please contact UFile Support so we may review the file confidentially. Include the above document. 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 D B, 50%. In the page that appears entitled "T1A - Request for current year loss carryback" choose the section that corresponds to your situation and select the year or years for which you want to apply your losses, starting with the loss from the earliest year to carry-back years. NOTE : For Stock / Share loss must include the inclusion rate of 50%

Hello Fibrelady, You are welcome.

Hello Fiechung To enter an amount of a bursary or scholarship shown in Box 105 of a T4A slip, or for Quebec residents, in box O code RB of an RL-1 slip, please follow these steps: 1 - On the "Left side menu on the Interview tab", select "Interview setup". 2 - On the page to the right, go to the group "Pension", check the box "Pension income, other income and split pension (T4A, T4A(OAS), T4A(P), T4A-RCA, T4RSP, T4RIF, T1032)" then click on "Next" at the bottom of the page. 3 - Return to the "Left side menu on the Interview tab", select "Pension income, T4A" and on the screen to the right, click on the plus "+" symbol next to the line "T4A - Pension, retirement, annuity, and other income". 4 - On the page that appears, go to the line "Other information (click on the triangle to scroll the list of choices)" in the middle of the page, you must choose one of two (2) options, For the full-time program, select the option "(105)) Scholarships, Maintenance or Perfection (Box O RB Code)", if your program is part-time choose the option "(105) Scholarships". prog. part-time (box O code RB)"in the drop-down menu and in the field to your right enter the amount. 5 - NOTE - If you have received a scholarship for a part-time program, go to "Tuition, education, texts books, student loans" on the page that appears, click on the sign icon plus "+" located to the right of the line "Part-time program details if you received scholarship, fellowship and bursary income to be included at line 13010". 6 - Enter the name of the program and on the second line "Tuition fees and costs of part-time education program-related material paid for current year". This amount will be used to deduct part, or all the scholarship related to a part-time study program; 7 - For Quebec residents, if the amount in Box O of the RL-1 differs from the one shown on the T4A slip, click on the "Maple Leaf" icon to the right of the field. Another field will appear and enter the amount shown in Box O of your RL-1. This box will only be displayed if you have previously entered the federal amount or $0,00 if you have not received a T4A slip. The amount will be transferred by the program to line 13010 of the federal return and line 154 of the Quebec return, and Code 01 will be entered on Quebec line 153 (if applicable). However, if you are enrolled in full-time postsecondary studies, no amount will be entered on line 13010 of the federal return. For part-time students, an amount could be reported on line 13010 of the federal return. It will be the amount of the scholarship minus the $500 basic exemption + the amount you entered at point 6. For residents of Quebec, there is no impact, an amount will appear on line 295 of the Quebec return to reduce the amount on line 154.

Hello TarinLionel, UFile – T776 / Rental Income and Expenses / Rental Expenses Rental income To enter information about your rental income, follow the steps below: 1. On the "Left-side menu on the Interview tab", select "Interview setup". 2. On the page that appears to the right, go to the "Rental income" group, check the box "Rental property income" (also if you paid tax by instalments. Then go to "Tax paid by instalments and tax transfer" group, check the box "Tax paid by instalments and tax transfer" and click "Next" at the bottom of the page.) 3. Return to the "Left-side menu on the Interview tab", select "Rental Income". 4. On the page that appears to your right, click on the plus sign "+" icon to the right of the line "T776 - Rental Income property". 5. Complete the first page entitled "T776 - Rental property identification". On the line for "Percentage (%) of personal use of your rental property", enter your personal use portion of the building. If you do not live in the building, leave the field blank. (If you are the co-owner of the building with your spouse see point #11) 6. Please indicate whether you are sole proprietor or co-owner of the property, to do so, go to the "Type of ownership of the rental property" line and select the option that suits you best from the drop-down menu. Then, on the line "Percentage interest in the partnership" enters your percentage. 7. On the next page, enter your income and expenses in relation to this property. 8. If you used the services of a professional contractor to repair your building, use the sub-section "Labour costs" to enter the relevant information. Please make sure in this subsection that the amount of repair has not already been entered in the expenses beforehand: make sure to choose the appropriate option from the drop-down menu for the line "Do you wish to add these labour costs as an expense on the income statement". 9. If you want to claim depreciation for your property, click on the "CCA" sub-section and select the appropriate class, usually Class 1. 10. On the page that appears, enter the relevant information. If you do not want to claim depreciation, go to the line "Limit to the CCA" and enter "$0.00". However if you wish to claim a portion of the depreciation or any other amount, it is limited to the maximum amount of this category. Please note that you cannot claim CCA when you have a rental loss. 11. Select Business partners *Spouse co-owner of this rental property *Other partner or co-owner of this rental property

Hello Tonya, Please go to the Review section and click on the link. An example of a typical T4A entry is (with both fields completed) Pension or superannuation [Registered pension plan] 016 [$20,000.00]

Hello bhumber, Section 118(1)(b) of the Income Tax Act allows a separated person living as a single individual to claim a tax credit for a dependent child living with them. However there are special considerations when it comes to the child support, ie you make child support payments for a child and the other parent does not, you cannot claim an amount for an eligible dependant. It is best to check with the CRA. https://www.canada.ca/en/revenue-agency/services/tax/individuals/topics/about-your-tax-return/support-payments/shared-custody-amount-eligible-dependant.html

Hello David D, There is no way to transfer / download the data from UFile ONLINE to UFIle Win (local client version).

Hello JulieA, The CNIL calculation is updated for interest expenses and carrying charges. 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-22100-carrying-charges-interest-expenses.html

Hello Jason N, You can not make additions in 2022 to this class (this was corrected from 2021): Class 52 (100%) Include in Class 52 with a CCA rate of 100% (with no half-year rule) general-purpose electronic data processing equipment (commonly called computer hardware) and systems software for that equipment, including ancillary data processing equipment, if they were acquired after January 27, 2009, and before February 2011. 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#class52

Hello MessingwithT5008s, Thanks you for your comments and request. I have made note of your SUGGESTION and will pass it on to the IT / DEV team.

Hello dale55, UFile cannot remove the CRA error message from NETFILE/EFILE tab. It can change only after a *new* NETFILE/EFILE submission.

Hello Alex86, I do not have an exact date or release schedule but it should be any day now.

Hello Rishona Moshinsky 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

Hello mrennie176, Yes, you may install UFIle Windows on up to two computers. UFile 2022 => https://cdn.ufile.ca/ufile/UF2022AMGH48YHVNENB238L3C9T3Z/ufile2022.exe

Hello mike57, This means that you did not save to PDF the prior year tax file and then carry forward the file in UFIle Windows OR create the 2022 tax year in UFile ONLINE.

Hello Alex86, Netfile for multiple jurisdictions should be accepted by the CRA in the next release. This will be released shortly.

Hello flash_os, In Ufile go to the T776 >> CCA T776 CCA Addition Example : Description of the asset: MyRentalBldg- Opening balance of the undepreciated capital cost $100,000.00 To whom the CCA should be allocated < - - -LEAVE AS NULL Portion (%) of CCA used for business or employment < - - -LEAVE AS NULL Purchase date of the property 01-01-2019 ACB of the depreciable capital property in this class $100,000.00 Limit to the CCA of this class Description and amount of capital additions (other than AIIP): < - - -SELECT THIS ONE [Aluminum Siding] [ $10,000.00] Description and amount of capital additions of AIIP: Application of half-year rule to current year additions Yes T776 – p3 Area A – ½ year rule applied ok

Hello dale55, UFile cannot remove the CRA error message from NETFILE/EFILE tab. It can change only after a *new* NETFILE/EFILE submission.

Hello MessingwithT5008s, The % for the joint account should be greater than 0%. ----------------------- For out professional offering please visit : DTMax T1 : https://www.thomsonreuters.ca/fr/suiteprofessionnelledt/produits/dtmax/dtmaxt1.html DTMax T2 : https://www.thomsonreuters.ca/fr/suiteprofessionnelledt/produits/dtmax/dtmaxt2.html DTMax T3 : https://www.thomsonreuters.ca/fr/suiteprofessionnelledt/produits/dtmax/dtmaxt3.html DTMax 5013: https://www.thomsonreuters.ca/fr/suiteprofessionnelledt/produits/dtmax/dtmaxt5013.html DTFormax : https://www.thomsonreuters.ca/fr/suiteprofessionnelledt/produits/dtformmax.html -----------------------

Hello dale55, UFile cannot remove the CRA error message from NETFILE/EFILE tab. It can change only after a *new* NETFILE/EFILE submission.

Hello LisaDoug, 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

Hello r.huang3, Acquisition price = Adjusted cost base of the property < - - - Enter ACB related to the sale FYI - an example : You have a capital gain when you sell, or are considered to have sold, a capital property for more than the total of its ACB and the outlays and expenses incurred to sell the property. Example In 2022, Mario sold 400 shares of XYZ Public Corporation of Canada for $6,500. He received the full amount of the proceeds of disposition at the time of the sale and paid a commission of $60. The ACB of the shares is $4,000. Mario calculates his capital gain as follows: Proceeds of disposition $6,500 Adjusted cost base $4,000 Outlays and expenses on disposition + $60C = $4,060− 4,060 Capital gain (line A minus line D) = $2,440 https://www.canada.ca/en/revenue-agency/services/forms-publications/publications/t4037/capital-gains.html#P279_29831

Hello David Vincent, Try filing without the HST number.

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.