Jump to content
Français

Geo123

Administrators
  • Posts

    2,729
  • Joined

  • Last visited

  • Days Won

    38

Everything posted by Geo123

  1. Hello mochhug, Please wait for your revised 2021 Notice of Assessment.
  2. Hello Polloboy, Please verify with the CRA on how to treat this.
  3. Hello Bea, If the above installation was not successful or became unstable (but program is installed) then uninstall and reinstall. For those who have issues downloading .exe files, here are the download links for the zip files: UFile 2022 => https://cdn.ufile.ca/ufile/UF2022AMGH48YHVNENB238L3C9T3Z/ufile2022.zip
  4. Hello Sharon111, In Interview go to : >> Pension and retirement income >> Split pension income with your spouse “+” >> Splitting of pension income between spouses >>Do you wish to split eligible pension income with your spouse? - - - - >Do not transfer to spouse
  5. Hello Chevy, Please see example below. Covid Repayment T4E (Boxes 26 "Overpayment recovered or repaid" & 30 "Repayment of an overpayment") T4E : Overpayment recovered or repaid $1,111.00 Repayment of an overpayment 30 $1,111.00 Repayment of the CERB (this amount is included in box 30) $1,111.00 Box 30 Help : Enter the repayment of the CERB (this amount is included in box 30) [Fed. L.23210] UFile will deduct it on line 23210 of your federal return and on line 246 of your Quebec return. T1 : F23210 Federal COVID-19 benefits repayment (box 201 of all federal T4A slips) [23210] $1,111.00 <----ALSO for T4E slip
  6. Hello Carastefan, 1. On the "Left side menu on the Interview tab" select "Interview setup". 2. On the page that appears on the right, go to the "Investment income and expenses" group, check the box "Foreign income and foreign property (T1135)" and click on "Next" at the bottom of the page. 3- Return to the "Left side menu on the Interview tab" and select "Foreign income and property". 4- On the screen to your right, click on "Foreign pension income (includes U.S social security benefits)". 5. On the new generated page, go to the line "Country from where you received the foreign income". If your country signed a tax treaty with Canada, a deduction under 20(11) will not be allowed, enter the name of the country according to the list generated by the program. 6- For the line "Type of foreign pension income", choose the income that corresponds to your situation from the drop-down menu on your right. 7- For the line "Amount of foreign income received", enter the amount you received. If part or the entire pension is exempt from tax under an agreement or a tax agreement concluded between that country and Quebec or Canada, you can claim a deduction for income not taxable under a tax treaty. The International Tax Services Office of the Canada Revenue Agency can inform you about these tax treaties and arrangements. 8- Once this information is obtained, for the line "Income exempt under a tax treaty (leave blank for US social security benefits)", enter the amount. This amount will be reported on line 25600 of the federal return and line 297 of the Quebec return. The code 12 will be entered on Quebec line 296. This income will be generated by the program on lines 11500 of the federal return and 122 of the Quebec return for residents of that province. For more details, please consult the CRA's website, as well as Revenu Québec's website if applicable, via the following links: CRA foreign pension: https://www.canada.ca/en/revenue-agency/services/tax/international-non-residents/guidance-taxpayers-requesting-tax-treaty-relief-cross-border-pension-contributions.html
  7. Hello SLU 1971 You cannot undo refile once you selected it. If you try and ReFile it may be rejected as there is no original NetFile. You may have to mail it.
  8. Hello Mariabda, Please check the Review Section and click on any error messages. If you continue to have issues : 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
  9. Hello Patricia Clarke, Your Notice of Assessment should also be online with the CRA : MyAccount.
  10. Hello FiletoOWN, If you have an unused contribution to your RRSP from the first 60 days of 2021, the reporting method will depend on the actual situation. If the amount was reported in 2021 and not used in 2021, therefore carried over to 2022, then it is an unused contribution and the UFile program would have carried it over to 2021. IF you have a RRSP from the first 60 days of 2021, and it was never reported before, then you have to make an adjustment to your 2021 tax return or if you successfully NetFiled your 2021 tax return you can ReFILE your 2021 return after you have made the entry into your 2021 return.
  11. Hello Bill M, Covid Repayment T4E (Boxes 26 "Overpayment recovered or repaid" & 30 "Repayment of an overpayment") T4E : Overpayment recovered or repaid $1,111.00 Repayment of an overpayment 30 $1,111.00 Repayment of the CERB (this amount is included in box 30) $1,111.00 >>Box 30 Help : Enter the repayment of the CERB (this amount is included in box 30) [Fed. L.23210] UFile will deduct it on line 23210 of your federal return and on line 246 of your Quebec return. T1 : F23210 Federal COVID-19 benefits repayment (box 201 of all federal T4A slips) [23210] $1,111.00 <----ALSO for T4E slip
  12. Hello DaveMcK, Please contact UFile Support so we may review the file confidentially. The one for about 20 entries should work, the other with about 200 may be too many. Please open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us
  13. Hello mochhug, You should modify for the latest amounts ie the reassessment.
  14. Hello Craig Brown, Please try the pw reset again. I just tested it and it is working.
  15. Hello xj0606, I am able to enter 2024 date. Please verify all the data entry on the page. Beginning of leasing contract (dd-mm-yyyy) 01-01-2019 End of leasing contract (dd-mm-yyyy) 31-12-2024 ok Tax Return : Eligible leasing costs for passenger vehicles leased after December 31, 2000 ok
  16. Hello pixie, Correct 25% Business use, which should then be split 50% with Spouse. Please verify on the T777 Example of 25% T777 p2 Line 16 – Calculation of work-space-in-the-home expenses Electricity, heat, water, home Internet access fees $10,000 47 Total employment-use amount $2,500.00 48
  17. Hello Paul Carey, Sorry you are experiencing technical issues with the site, the IT Teams is aware and are working diligently towards resolution. We apologize for the inconvenience.
  18. Hello peterthesaint, Sorry you are experiencing technical issues with the site, the IT Teams is aware and are working diligently towards resolution. We apologize for the inconvenience.
  19. Hello Lloyd Lemon, Sorry you are experiencing technical issues with the site, the IT Teams is aware and are working diligently towards resolution. We apologize for the inconvenience.
  20. Hello iprep, If you are 65 years of age or older at the beginning of the tax year and you live in Ontario on December 31 , you may claim this credit. Before declaring the public transit costs, verify if the services are eligible by visiting the following link: https://www.ontario.ca/page/ontario-seniors-public-transit-tax-credit Note: Specialized transit services for persons with disabilities are eligible. Only you can claim the cost of your public transportation services. To claim this refundable credit, please follow the following procedure: 1. In the "Left side menu on the Interview tab" select the "Other deduction and credits". 2. On the right-hand side of the screen, click on the plus "+"icon to the right of the line "Schedule 1 line 364 - Amount for cost of public transit passes". 3. On the page generated on the right, go to "Ontario seniors' public transit tax credit (ON-479)" section. ON479 - Ontario seniors' public transit tax credit You may be able to claim the Ontario seniors' public transit tax credit (OSPTTC) if: you were at least 65 years old on the last day of the preceding taxation year; you were a resident of Ontario at the end of the year; and an amount was paid by or for you for the use of eligible public transit services in 2022. Only you can claim the cost of your public transit services. Description and amount paid to use eligible public transit services in 2022:
  21. Hello JohnA, You can not Refile with UFile for CVITP. You should make the adjustment manually (T1-ADJ). You can use the program to make an adjustment to a tax return that has already been filed. Make sure you have received your notice of assessment before asking for changes to your return. NOTE: We recommend that you keep your previously filed tax return, and prepare separately an amended tax return based on the changes you make. Print this amended tax return and compare it with your original tax return. Take note of the line numbers that are affected, as you will need them when completing your adjustment request. To do so, please follow these steps: 1- In the "Left-side menu on the Interview tab", click on "Interview setup". 2- On the page that appears to the right, scroll down to the "Other topics" section, check the box for "Adjustment request for a tax return that has been filed" and click "Next" at the bottom of the page. 3- Return to the "Left-side menu on the Interview tab", select "Adjustment request" at the bottom of the list and, on the right-hand side of the screen, click on the plus "+" symbol to the right of the form you need, either "T1-ADJ adjust a federal tax return" or for Quebec residents "TP-1.R adjust a Quebec tax return". 4- Select the "Taxation year" you want to correct from the drop-down menu to your right, and then enter the relevant information. 5- For the question "Line number of the jacket regarding the adjustment", choose the one that applies from the drop-down menu. Then, on the next two lines, enter respectively the amount that was claimed on the original tax return, followed by the revised amount to be claimed on the amended tax return. 6- If you have multiple lines to correct, click on "+ Add another" to add additional lines. 7- If you have additional information or explanations, fill out the bottom section. If needed, attach a separate sheet with your adjustment request by recording the necessary information. If applicable, provide also the corresponding line number for the credit. 8- For Québec residents who wish to amend both their federal and Québec returns, in the "Left-side menu on the Interview tab", click again on "Adjustment request" at the bottom of the list and repeat the procedure. 9- Once you have completed your adjustment request(s), click on the fourth tab "Tax Return". 10- Double check to make sure the adjustment request(s) are completed correctly. Then, click on the "Print" icon, choose the option "Selected pages" and on the list to the right, select the pages to print, i.e. the forms T1-ADJ (federal) and/or TP-1.R (Quebec). To select multiple pages, press and hold the "Ctrl" key on your keyboard when clicking the pages to print from the list. Finally, click on the button "Start printing". >>Other topics >> Adjustment request for a tax return that has been filed Please note that you cannot submit an adjustment request electronically via NETFILE. You must print and mail the T1-ADJ and/or the TP-1.R. Be sure to sign your request(s) and provide all supporting documents. Also, please make sure to include a telephone number where the CRA and/or Revenu Quebec may contact you during the day.
  22. Hello JohnA, UFile Windows - Auto-Fill Return (AFR) : We have updated UFile 2018 to UFile 2020 to use Microsoft EDGE which uses Edge WebView. (we no longer use Microsoft Internet Explorer 11). Note that this also applies to the AFR for 2021 and 2022. If you are receiving error messages, for AFR, relating to Internet Explorer (IE11) you should uninstall and reinstall your current versions of UFile 2018 to UFile 2020. Download the latest versions here : UFile CVITP >>Previous Versions: 2021, 2020, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011. Click on the year for the installation file required. https://www.ufile.ca/products/cvitp You should also verify if Edge WebView has been installed : C:\Program Files (x86)\UFile 2020\DTWebViewApp\bin\Release If it is not installed then go here to download the installation: Edge WebView installation from the official Microsoft website to download the installation file “MicrosoftEdgeWebview2Setup.exe” https://go.microsoft.com/fwlink/p/?LinkId=2124703
  23. Hello Guy Grenier, Go to >>>Interview Setup >> Investment income and expenses >> >> T5013 - Statement of Partnership income
  24. Hello Dirgni, Error code T859, you must submit an authorization in the current year, 2022, for tax years 2020 and 2021.
  25. Hello Qasim Bhatti, You should enter the Disability in the file of the Dependant and Tuition in the file of the Spouse. UFile will optimize the credits for the family. For the error messages please go to the Review and click on the error message links. (1.) To claim the Disability Tax Credit You must claim the credit for every year that you are eligible. It must be claimed in the file of the person with the disability. >>>Interview setup [Interview setup (left hand navigation pane - - beneath “CRA Express NOA”) >> Double click the interview setup] >>>>Go to Right Hand Screen - Interview SetUp >>>>Medical expenses, disability, caregiver >>>> Infirmity and Disability amounts claim for yourself* (line 31600) -Name or description of infirmity: - - - >Put description -Are you eligible for the disability amount on federal line 31600? - - - >Leave blank (NULL) -Does this infirmity provide entitlement to the Canada caregiver amount?- - - >Answer yes or no (if require care for daily needs) (2.) Tuition 1. On the "Left-side menu on the Interview tab", select "Interview setup". 2. On the page "Interview setup", go to the "Student" group, check the box "Tuition, education, textbook, student loans" as well as any other groups needed to complete your tax return and click "Next" at the bottom of the page. 3. Return to the "Left-side menu on the Interview tab" and select the item "Tuition, education, student loans". 4. On the screen to your right click on the plus sign "+" icon to the right of the line "Tuition amounts* (line 32300)". 5. On the page that appears, in the section "Tuition, education, textbook amounts (T2202, TL11A, TL11C)", go to the line "Eligible tuition fees paid to Canadian educational institutions for 2019 (enter description in the first field and the amount in the $ field)". If you attended more than one establishment, click on the plus sign "+" on your right and a new field will be added. 6. Enter the number of months of full-time or part-time postsecondary education, if any, based on the information on your T2202 slip. In addition, this information will be included on Schedule 11. The program will generate federal Schedule 11 to determine tuition fees. For more information about tuition fees, including tuition transfer and deferral, please visit: For the CRA: https://www.canada.ca/en/revenue-agency/services/forms-publications/forms/t2202.html https://www.canada.ca/en/revenue-agency/services/forms-publications/publications/p105.html https://www.canada.ca/en/revenue-agency/services/forms-publications/publications/rc4654.html Remember that according to CRA rules, you must claim the amounts first on your own federal return, to reduce the tax payable. Please note that you can carry forward the surplus to a future year or transfer it to a parent or grandparent.
×
×
  • Create New...