Geo123

Hello alexo, In the Interview >> Go to >> Dependant Identification Situation on December 31, 2021 Click the ? of each of the next two lines in case of specific situations (emigrant, deceased person) Province of residence on December 31, 2021 eg. Ontario Marital status on December 31, 2021 Single Did this dependant have any income in 2021? eg. No Does this taxpayer require a tax return? Yes < - - - SELECT YES

Hello Aurangzeb, Did the corporation (CCPC or deposit insurance corporation (DIC)) pay eligible dividends, or did its general rate income pool (GRIP) change in the tax year? [268] Interview >> Dividends paid To Remove : *Taxable dividend paid ‘’-“ < - - - - CLICK “-“ to remove *Capital dividends payable per subsection 83(2) < - - - - CLICK “-“ to remove *Capital gains dividend < - - - - CLICK “-“ to remove >>General rate income pool (GRIP) < - - - - –CLEAR data

Hello Carolyn V, There are optimizations which UFIle calculates for the family unit. You have the possibility to override the default calculation for any of these options, if you wish to do so. Special rules when claiming the disability amount and attendant care as medical expenses : Indicate how you wish to handle the federal disability amount and attendant care as medical expenses Indicate how you wish to handle the Quebec disability amount and attendant care as medical expenses

Hello Segun, According to the CRA's new changes in 2022, the "Rent assist benefit received" is not eligible to be claimed for the province of Manitoba. The line "Total rent assist benefit received' has been removed in MB479 for 2022.

HelloSegun , Please clarify what you are referring to eg. Quebec Solidarity Tax Credit - Housing component / Ontario Trillium Benefit - ON BEN housing component

Hello IngridK, Ufile is working, it will not double the income. Please contact UFile Support so we may review the file confidentially. Pleaseopen a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us

Hello Jim River, Please clarify what it is you are trying to do eg. AFR download / Netfile etc

Bonjour nproulxtracytdh, Si vous recevez un rejet de Revenu Québec qui indique que vous devez entrer un numéro de téléphone valide, veuillez suivre les étapes ci-dessous : Allez à la section « Entrevue » de votre conjoint (e). Sur la page «Identification du conjoint », répondez « Oui mais # de téléphone diffèrent »pour la question : « Avez-vous la même adresse que votre conjoint? » Cliquez « Suivant » au bas de la page. Entrez votre numéro de téléphone dans le champs « Au domicile ». Laissez les autres champs en blanc. Essayez ensuite de soumettre à nouveau votre déclaration.

Hello mammasan, On the T4 / RL-1 (about half way down): Housing, board and lodging (RL-1 Box V) >>Select from drop-down : Housing, board and lodging 30 V

Hello Dan. C., The federal education and textbook tax credits were eliminated in 2017 Unused textbook amounts from years prior to 2017 can be carried forward. 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/textbook-amount.html

Hello TonyG, Line 30400 – Amount for an eligible dependant Can you claim an amount for an eligible dependant? 1 Were you single, divorced, separated or widowed and supporting a dependant who lived with you in a home that you maintained, at any time in the tax year? as the dependant you supported: 2 your parent or grandparent (by blood, marriage, common-law partnership, or adoption)? your child, grandchild, brother, or sister (by blood, marriage, common-law partnership, or adoption) and under 18 years of age or had an impairment in physical or mental functions? 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-30400-amount-eligible-dependant.html

Hello HYT, Please check beginning and end dates. 01-01-2022 to 31-12-2022 Please check if you have two T2125's or T776’s entered by mistake Also check : Tick if this is the first year of operations (or last) IF applicable

Hello NeonNanBell, Before responding to your query we must first determine : A) Is the taxpayer a US citizen or Green Card holder? B) Are you aware if the K-1 represents a business requiring your spouse to file either a 1040 or 1040NR? Please contact us and open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us ATTN : Geo

Hello Van, You should review what the Notice of Assessment (NOA) says, if credits were denied etc. If you still don't find the reason please contact UFile Support so we may review the file confidentially. Pleaseopen a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us along with the NOA (with SIN and name etc blocked out)

Hello Lebo, You must make the change yourself - it is not updated by the CRA In the Family Head or Spouse section >> Identification >> Situation on December 31, 2022 Click the ? of each of the next two lines in case of specific situations (emigrant, deceased person) Province of residence on December 31, 2022 Quebec Marital status on December 31, 2022 Married (or separated for less than 90 days) <- - - HERE If it is not an option it is because is still in your file as a Dependent.

Hello Sneakers27, If you selected the following it should work, unless the expense were transferred and you could not use them as non-refundable credit *Medical expenses for the dependant < - - - CHECK if correct dates entered *Force transfer of dependant's medical expenses to a parent < - - -SELECT here IF you wish 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 Curmudgeon, That is an older version. You should uninstall and reinstall UFIle : UFile 2022 => https://cdn.ufile.ca/ufile/UF2022AMGH48YHVNENB238L3C9T3Z/ufile2022.exe

Hello, To reenter the Net Access Code (NAC) >>In UFIle Identification Date of birth 01-01-1980 NETFILE Access Code (Canada Revenue Agency) < - - - HERE

Hello mitu50, Formerly referred to as the Equivalent-to-Spouse amount, the Amount for an Eligible Dependant Credit is a Non-Refundable Tax Credit designed for single adults who are not claiming the spouse/common-law partner credit and who are responsible for the financial care of a relative. Line 30400 – Amount for an eligible dependant Can you claim an amount for an eligible dependant? 1 Were you single, divorced, separated or widowed and supporting a dependant who lived with you in a home that you maintained, at any time in the tax year? as the dependant you supported: 2 your parent or grandparent (by blood, marriage, common-law partnership, or adoption)? your child, grandchild, brother, or sister (by blood, marriage, common-law partnership, or adoption) and under 18 years of age or had an impairment in physical or mental functions? 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-30400-amount-eligible-dependant.html To claim the amount for an eligible dependant, you must first create the dependant's file. To create this file, follow the steps below: 1. On the "Interview" tab, click on "Add dependant" on the line to the right; 2. On the page entitled "Dependant identification", enter the dependant's information. Please note that the lines followed by a red asterisk are mandatory fields. 3. If the dependant is an adult, you must complete the page "CRA questions", as well as the "Revenu Québec questions" for residents of Quebec and claim the solidarity tax credit. 4. If you have multiple several dependents, repeat step 1. Once the dependant's file has been created, and you meet the eligibility criteria (see link below), the program will make the claim for the eligible dependant amount automatically with no additional entries required. If you have 2 or more children, the program will automatically select the child for whom the eligible dependant amount will be claimed. However, if you want to choose a specific child for this claim, please follow these steps: 1. On the "Left-side menu on the Interview tab" of the child's file, located on the left-hand side, click on "Controls". 2. Then, on the page appearing on the right, select "Let MaxBack decide" to the question "Claim this dependant as the eligible dependant on federal 30400?". The program will claim the eligible dependant amount on line 30400 of the Federal return, and line 5816 of your provincial forms (other than Quebec, which does not have an equivalent form). In addition, Schedule 5 will be generated by the program.

Hello Kelvin2023, Please be advised that for that purposes of downloading your T5008 slips for this tax season we have implemented a maximum download of 50 - 55 T5008 slips. This is due to the very heavy volume load, and the T5008 slips may be incomplete. Example: missing the ACB /cost/book value.Errors may also arise due to downloading of corrupted records, example, null entries. Our recommendation is to enter only one entry manually from your recap report or the Capital gains realized report you receive from your broker.Please note that it is not necessary to download all your T5008 slips. One manual entry of the total amount showing the Proceeds of disposition and the cost / book value is sufficient.Note that even if you download all the T5008 slips, only the total amount is sent to the Canada Revenue Agency (CRA) and if applicable Revenu Québec. The government agencies have already received copies of these slips and it is not necessary to itemize them in the software.

Hello CHIRAGKUMAR, This issue can arise due to the following. Your tax return contains negative entries on lines where they are not permitted for NetFile purposes." 1) Can not have a loss from a T4A /T2125 2) T2125 - Input the income at 3C, but put the "rebate" amount in 3A (a deduction). 3) Inadvertently claimed 100% of a capital loss in a shared account [i.e. I forgot to modify the default] on one of the T5008s

Hello Curmudgeon, Please verify if the update was successful. The current version of UFIle is v26.12. To verify : >>"? Help" (upper right hand corner - top menu bar) >>"About Ufile" >>Version 26.12 If you continue to have issues 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 Please include the above information in the request

Hello Zemour, Requesting a carryback of a loss or tax credit via UFile T2 To request a carry back a loss or tax credit to a prior tax year, complete Schedule 4 Corporation Loss Continuity and Application T2SCH4 Corporation Loss Continuity and Application (2006 and later tax years), to ask to carry back a loss >>In the Interview >> Loss carry forwards and loss carry backs >> Select either: >>Capital property loss >>Non capital loss https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/corporations/after-you-file-your-corporation-income-tax-return/reassessments-adjustments-your-t2-return/requesting-a-reassessment-your-t2-return.html Note - When you request a loss Carryback then the amount is entered into your 202x tax return. When you EFILE, the CRA assesses the loss Carryback and you will receive a new Notice of Assessment with the refund. The refund will not show in UFILE in 202x. Although other software may show the refund, it is actually the CRA that calculates the amount and sends you the refund.

Hello John L, It displays the full opening / closing UCC and CCA and then splits it eg. 50% If you want the UCC calculation to be verified, 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 Clayton, Normally you enter the T776 and CCA in only one file and split the amounts with a partner eg. Spouse 50% and UFile will generate the T776 for both Family Head and Spouse. You can achieve what you are trying to do by limiting the CCA. If you still wish to have the Spouse not claim any CCA you will have to manually enter each T776 for the Family Head and Spouse (and making the desired split eg. 50%).