Geo123

Hello aek, The servers are functional now.

Hello, Yes to both 2021 / 2022 and gain/ losss and dividends. (but not dividends from associated companies - for this we have a professional software - DTMax T2)

Hello MG007, UFile T2 for corporations is free to try, you only pay when you are ready to file with the CRA. *Is only available online*. It is designed for the CCPC (Canadian Controlled Private Corporation). To order UFile T2 for corporations please go to https://www.ufile.ca/products/ufilet2 Start for free Create New Account >>Select the UFile T2 tab at the top of the page >>Create New taxpayer (with Corporation Friendly name -- for your own use) and the tax year (Fiscal year end) Start with the fiscal (calendar) year you desire - be sure that your fiscal year end corresponds to the correct tax year eg. May 1, 2020-April 30, 2021 fiscal year = 2021 tax year. Who can use UFileT2? https://www.ufile.ca/products/who-can-use-ufilet2 Supported Forms: https://www.ufile.ca/products/supported-forms-for-ufilet2 More information : https://www.ufile.ca/products/ufilet2 If your company meets the following criteria, don't file your tax return by hand, UFile it! Your company is a CCPC (Canadian Controlled Private Corporation) throughout the tax year It has a permanent establishment in only one province or territory It is not claiming any refundable credits (other than a refund of installments paid) It did not receive or pay out taxable dividends from/to connected corporations It is reporting in Canadian currency It does not have an Ontario transitional tax debit It does not have an amount calculated under section 34.2 of the federal Act. UFileT2 also supports the filing (paper or EFILE) of corporations reporting the following: Active business income (e.g. income from selling meals for a restaurant) Income from "other property" (e.g. rental income from a property owned by the corporation) Dispositions of capital property Losses carried forward and carried back (capital property losses and non-capital losses) Capital cost allowance (CCA)

Hello aek, Thanks for your understanding. I will pass on your suggestion.

Hello JPalmer, Sorry to hear you are experiencing technical issues. The IT / Operations teams has been advised and are working diligently to resolve the issue. We apologize for the inconvenience and will advise as soon as the issue is resolved.

Hello aek, Sorry to hear you are experiencing technical issues. The IT / Operations teams has been advised and are working diligently to resolve the issue. We apologize for the inconvenience and will advise as soon as the issue is resolved.

Hello jfchavez, The equivalent T2202 form is TL11A Tuition and Enrolment Certificate - University Outside Canada. It includes Number of months part-time and full-time. https://www.canada.ca/content/dam/cra-arc/formspubs/pbg/tl11a/tl11a-22e.pdf This certificate is used to certify eligibility for claiming tuition fees of a student attending a university outside Canada. Administrators of educational institutions outside Canada can refer to Information sheet RC190, Information for Educational Institutions Outside Canada, at canada.ca/cra-forms-publications for details on how to fill out this certificate.

Hello Rorycanuk, I could not find these items specifically referenced on the CRA site. https://www.canada.ca/en/revenue-agency/services/tax/individuals/topics/about-your-tax-return/tax-return/completing-a-tax-return/deductions-credits-expenses/lines-33099-33199-eligible-medical-expenses-you-claim-on-your-tax-return/details-medical-expenses.html You should contact the CRA and mention you have a prescription for these items.

Hello Colette, CRA rejects your file because the RRSP informations you are providing don't match their files. You need to verify your entries on the RRSP page in Ufile with your Notice of assessment or contact the CRA to have more details.

Hellosheila67martin, Please try again and clear your cache.

Hello mammasan, Box 30 - housing, board and lodging / Box V Enter the taxable amount for housing, board and lodging per box 30 of your T4 slip. Note that this amount is already included in T4 box 14. Box 40 / Box L - other taxable allowances and benefits Enter the amount of other taxable benefits and allowances per box 40 of your T4 slip. Note that this amount is already included in T4 box 14. This entry is for information purposes only.

Hello MartinL, You can not arbitrarily decide what amount to "declare" as income, you will pay tax on the minimum amount for the year.

Hello Hera_Toronto, 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.

Hello Rod, You should check with CRA then but IMO I believe it is a straight RRSP contribution and the company contributions are covered with Box 52 - Pension adjustment - line 20600.

Hello J.R.Grimbly11, Please log out and log back in. Also clear your cache.

Hello PDB,, Deemed Disposition When there is a change in use of real estate, either from income-producing to personal-use (e.g., principal residence or cottage/second home), or from personal-use to income-producing, there is a deemed disposition. The owner is deemed to have disposed of the property (land and building), and to have immediately reacquired it, with both transactions done at fair market value. FYI : S. 45(3) Election - Defer Capital Gain Until Property Sold When there is a capital gain, under certain circumstances the gain can be deferred by making an election under subsection 45(3) of the Income Tax Act. S. 45(4) of the Income Tax Act does not allow the election to be made if capital cost allowance (CCA) has been claimed "in respect of the property" for any taxation year ending after 1984. If any CCA was claimed prior to 1985, this may result in a recapture of that CCA. To make the election, a letter should be filed with the income tax return for the year in which the property is eventually sold, or within 90 days of a formal demand for the election from CRA. If a Quebec tax return is also being filed, a copy of the election should be sent to Revenu Quebec. Further information on this election can be found in CRA Guide T4037 Capital Gains. Change in Use From Personal-Use (Principal Residence or Cottage) to Income-Producing Rental Property When the property use changes from personal-use to income-producing , the deemed disposition can result in a capital gain. This is calculated by deducting the adjusted cost base of the property from the fair market value at the time of change in use. The fair market value at the time of change in use is the new adjusted cost base of the income-producing property. However, there are special rules to determine deemed capital cost of the depreciable portion of the property, if the fair market value of the depreciable property (building, for example) is greater than its cost to the taxpayer. See CRA's Change in use rules regarding CCA, deemed capital cost, and recapture. See also the Tax Court Case Donaldson v. The Queen, 2016 TCC 5. Note that if the property is not located in Canada, and the new adjusted cost base is over $100,000 in Canadian dollars, there will be a requirement to complete form T1135 foreign income verification statement each year in the future while the property is owned. https://www.taxtips.ca/personaltax/propertyrental/real-estate-change-in-use.htm

Hello Rod. Box 52 - Pension adjustment - line 20600 Generally, this amount represents the value of the benefits you earned in the year under a registered pension plan or a deferred profit-sharing plan. This amount is not an income or a deduction. Your RRSP contributions : Contributions to your own RRSP or PRPP/VRSP Example March to December 2022 Issuer name MyRRSP Contributions $1,000.00 First 60 days of 2023 Issuer name MyOtherRRSP Contributions $500.00

Hello ElleB, Please note that UFile for Windows can not be downloaded on to a Mac. Yes, different addresses. https://secure.drtax.ca/ufileshop/2022/storespec.asp

Hello Michael Kerwin, UFIle does not require specific ports to be open. IF the issue persists please contact us as there might be an issue with your ISP - Rogers, given that you can run off hotspot with Telus. Please contact UFile Support so we may review the issue with you. Please open a request ticket ATTN : Geo

Hello, Please logout, clear your cache (in Chrome Ctl-H) wait a few minutes and try again.

Hello Alexander Philippov, [F362] You have to confirm that your spouse's adjusted taxable income is NIL. Click here. THIS IS A CRA REQUIREMENT >>>>>[F362] You have to confirm that your spouse's adjusted taxable income is NIL. Click here. >>Controls >>Schedule 2 Line 36100 >>Change to Yes (is CRA requirement even if UFIle knows the line = 0) This Is A Cra Requirment Not Ufile

HellAurangzebo , You can leave the dividends paid Interview >> Dividends paid AND only remove >>General rate income pool (GRIP) < - - - - –CLEAR data

Hello Alexander Philippov, In file of the Dependant >> Dependant's pension income >>Adjustment of old age security pension: On December 31, you were age 65 or over and had not received old age security pension, or had not received the full amount. "+" >>Confirmation - You did not receive old age security pension You were age 65 or over on December 31, 2022, and had not received old age security pension - T4A(OAS). Confirmation that no old age security pension (T4A(OAS)) was received in 2022? Yes < - - - - SELECT Yes

Hello Emmos, 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. **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 **prior years via CRA T1-ADJ

Hello alexo, You do not mention if is Canadian or US citizen or green card holder and the tax receipt received / issued by IRS eg. W2 / 1099 Assuming is Canadian citizen and resident : >>>Interview setup >> Investment income and expenses >> Foreign income or foreign property (T1135) "-->" FOR EXAMPLE for employment Eg. IRS W2 / IRS 1099 / W2 W3 1099 : >>Foreign employment income "+" >> Foreign employment income not entered on a T4 page >>Amount of foreign tax paid -payroll withholding -medicare / social security included < - - -I believe so / please verify with CRA