Geo123

Hello Mary929H, Only enter limit the CCA to reduce the CCA amount. *Opening undepreciated capital cost or cumulative eligible capital < --------From prior year ending UCC value // LEAVE NULL if no other assets from prior year. *Description of assets *Adjusted cost base of asset(s) in class <---ACQUISITION PRICE HERE *Date the asset was acquired <----DATE *Property type for capital gains classification purposes *Non-accelerated investment incentive property additions - amount and description <---ACQUISITION PRICE HERE OR for AIIP~ *Accelerated investment incentive property (AIIP) additions after November 20, 2018 - amount and description *Half-year CCA applies on non-accelerated investment incentive property additions < - - -If Applicable *Limit this class to specific CCA/CECA amount < - - -If Wish To Limit CCA ~ Under the Accelerated Investment Incentive, capital investments will generally be eligible for a first-year deduction for depreciation equal to up to three times the amount that would otherwise apply in the year an asset is put in use. Tripling the current first-year rate will allow businesses to recover the initial cost of their investment more quickly. Limit to the CCA of this vehicle (leave blank for maximum CCA) <- - - TO LIMIT the CCA amount Kilometres travelled for business or work Total kilometres travelled

Hello Hosstyle, Qualifying Retroactive Lum Sum Payments - Federal A ''Qualifying Retroactive lump sum payment'' is a lump sum that is paid to an individual (other than a trust) in a year and that relates to one or more prior eligible taxation years during which the individual was a resident of Canada throughout the year. The CRA will not change the previous years' returns to include this income. However, the CRA may calculate the tax payable on the parts of the payment relating to previous years as if you received them during those years. The income received on form T1198 - "Qualifying retroactive lump sum payment" must be included on slips T4, T4A or T4E of the beneficiary and included in the tax return. If the total of all principal amounts that relate to prior years on form T1198 is $ 3,000 or more, this will make the return ineligible for federal NETFILE or EFILE. Therefore, the T1198 form must be signed by the payer, and then annexed to the tax return and you must mail your federal form T1198 and the tax returns. If the amount is less than $ 3,000, the NETFILE restriction is lifted, but the T1198 form is generated for informational purposes only, and not transmitted with the return. You must also declare the income received on a T4, T4A, or T4E information slip. For more information on this topic, please see the following links CRA: https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/payroll/payroll-deductions-contributions/special-payments/qualifying-retroactive-lump-payments.html https://www.canada.ca/en/revenue-agency/services/forms-publications/forms/t1198.html In the case of a T4, T4E or a T4A you have the amount paid relating to several previous tax years. To report these amounts, please follow these steps: 1- On the "Left side menu on the «Interview tab", select the "T4 and employment income" and on the page to the right select "T4 income earned outside Quebec". For residents of Quebec, choose "T4 and RL-1 (Relevé 1) income earned in Quebec whit QPP contributions" if the amounts are on a T4 or a T4E. If the amounts are on a T4A, select the option ''T4A - Pension, retirement, annuity and other income ''. 2- Return to the "Left side menu on the Interview tab" and select the item "Other income" and on the right choose "T1198 - Qualifying retroactive lump-sum payment". 3- Enter a brief description for the line "Description of QRLSP (Form T1198)". 4- On the line" Interest (current and prior years)", enter the amount of interest (if applicable). 5- Then, enter the principal amount relating to each applicable year. Note: For residents of Quebec, you must also complete Form TP-766.2 if it was not completed by the payer. To access this form, return to the ''Left side menu on the Interview tab'' and select ''Other income''. On the page that appears on the right select the option ''TP-766.2 - Information about the amounts received as a retroactive payment, as support-payment arrears or as a repayment of support''.

Hello samr, We would need to see the file to understand your situation. 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. Please include the above note.

Hello Outdorsman19, Below is an example of how to complete the form including the To Data Entry : Northern area where you travelled Zone A (Resident of prescribed northern area) Name of the person who travelled to or from the northern destination 1 Purpose of the trip to a northern area Other Date of beginning of trip to a northern area 05-05-2022 Date of end of trip to a northern area 10-05-2022 Destination TheNorth Select the method to be used between the taxable benefit and the standard amount Let MaxBack decide (default) 1- Employee benefits with respect to northern travel $0.00 2- Northern travel expenses: Plane $1,500.00 3- Lowest return air fare for the northern area travel $1,500.00 Tax Return : Chart A Individual A Enter the name of each individual, including yourself, whose 1 travel you are claiming. See Step 3 in the instructions. B Enter the name of everyone (including Name 1: MyName yourself) who is claiming a deduction for trips taken by the individual in row A and the total portion of the $1,200 standard amount allocated by each claimant for all trips by that individual. Amount 1: $1,200.00 Name 2: Amount 2: Name 3: Amount 3: C Enter the total of all amounts in row B. $1,200.00 This total cannot be more than $1,200 Step 3 – Calculate your travel deduction Line 14 plus line 15 Travel deduction $1,200.00 <---MAX is $1,200.00 Step 4 – Calculate your northern residents deductions Line 17 plus line 18 Enter this amount on line 25500 of your return Northern residents deductions $1,200.00

Hello Dragonrana, You should remove the father-in law as he is no longer a dependant living with you. You can leave the mother-in-law in the file as "single"

Hello Thor66, Capital gains are not carried forward, only capital losses (if can not be used in current year). For T1A loss carry back you would use T1A f you incurred net capital losses in the current year

Hello CoryBK76, You can use either but should be consistent. https://www.bankofcanada.ca/rates/exchange/ >>Daily https://www.bankofcanada.ca/rates/exchange/daily-exchange-rates-lookup/ >>Annual https://www.bankofcanada.ca/rates/exchange/annual-average-exchange-rates/

Hello SV2022, T4 slip - Box 82 - Taxi driver If you are considered an employee, your employer must deduct the CPP/ QPP contributions, EI premiums, PPIP premiums and income tax as he or she would for regular employees. However, if you are not considered an employee, but a self-employed worker, the business owner must still deduct your participation in the employment insurance program and enter on a T4 slip your contribution as a worker. If you are a Quebec resident, you must in addition enter your PPIP (QPIP) contribution, as well as your gross income in Box 82 of the T4 slip. For more information, consult the following links from the CRA's website: https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/payroll/completing-filing-information-returns/t4-information-employers/special-situations/taxi-drivers-drivers-other-passenger-carrying-vehicles.html https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/payroll/payroll-deductions-contributions/special-situations/taxis-drivers-drivers-other-passenger-carrying-vehicles.html For more information, consult the following link from Revenu: https://www.revenuquebec.ca/en/businesses/source-deductions-contributions/calculation-of-source-deductions-and-employer-contributions-in-certain-situations/type-of-employment/ If you received a T4 slip with an amount in Box 82, you are considered self-employed. Please follow the procedure below. 1. On the "Left-side menu under the Interview tab", click on "T4 and employment income". 2. On the right-hand side of the screen, select "T4 income (earned in any province except Quebec)", or "T4 and RL-1 (Relevé 1) income earned in Quebec" and enter the information shown on your T4 in the appropriate boxes, namely boxes 18 and 24, as well as boxes 55 and 56 for Quebec residents. 3. Go to the bottom of the "T4 slip income" page, and in the last section entitled "Other information (click on the triangle to see the list of choices)", choose "Memo Box 82 Drivers of taxis & other passenger-carrying veh." from the drop-down menu and enter the amount in the field. Once you have followed the steps above, you must also enter the amount in box 82 of the T4 as business income. To do so, please follow these steps: 1. Return to the "Left-side menu under the Interview tab" and select "Interview setup". On the right-hand side of the screen, go to the "Self-employment" group and check "Self-employed business income". Also, if you have paid installments, go to the "Instalments and tax transfer" group and check "Tax paid by instalments and tax transfer" and click "Next" at the bottom of this page. 2. Select the line "Self-employment income" that appears under the "Left-side menu under the Interview tab"; and on the right side of the screen, choose one of the T2125 forms that best represents your business. As a rule, you should choose "T2125 - Business income". 3. On the "Business identification" page, enter your full name on the line "Business name" and enter the other mandatory information in the sections marked with a red asterisk. 4. For the line "6-digit code from the North American industry classification system", enter the code that best describes your industry. If you do not know the code, click on the question mark (?) located on the right side of the box to access a list of the codes. 5. On "Income, expenses", enter $0, 00 on the line "Gross sales, commissions or fees" and enter the amount in Box 82 on the line for "Drivers of taxis & other passenger-carrying veh. (T4 Box 82) (Enter the total if you have more than one amount)". 6. If you have any expenses related to this income, fill out the boxes according to each description. 7. Under the sub-heading "Motor vehicle expenses", choose the option that suits you the only currently accessible is "Leased motor vehicle (other than passenger vehicle)". If you own your taxi vehicle, you must go to the DPA subsection because Category 16 is only accessible here. Because the depreciation rate is 40% for taxis. Enter the relevant information to claim the depreciation on the vehicle. For other expenses that are calculated based on the total mileage versus that for business we suggest you prepare a document to record all the expenses of your vehicle and to postpone the amount you can claim on the line "Other expenses (specify) ". Note: Please keep this document as the CRA and Revenu Québec are likely to ask you for more information. 8. On the page that appears, enter the relevant information. If the person rents the car on occasion or has no rental agreement, you enter in the line "Total lease charges in the current year", it will not be necessary to enter the rental dates. Gross income will be reported on line 13499, while Net income on line 13500 of the federal return and, if applicable, on line 164 of the Quebec return, as well as lines 12 and 22 of Schedule L of Quebec. The program will also generate the federal T2125 form, as well as the Quebec TP-80 form, if applicable.

Hello mrproza, Please verify your data entry. Example : Data Entry : T1B - Request to deduct federal COVID-19 benefits repayment in a prior year Amount of federal COVID-19 benefits repayment to be deducted on your 2020 and/or 2021 return (cannot be more than the total federal COVID-19 benefits received). To be deducted on your 2021 return To be deducted on your 2020 return $1,000.00 Tax return : Request to Deduct Federal COVID-19 Benefits Repayment in a Prior Year Enter the amount of federal COVID-19 benefits repayment to be deducted on your 2020 return [66280] $1,000.00 ( cannot be more than the total federal COVID-19 benefits received in 2020)

Hello MTejada, Glad it was resolved and noted on the E_Mail issue. Will pass on your thank you.

Hello David Sweeting, IF the carry forward did not bring forward the data then you should redo it. Go to the 2021 file, PDF and Save the file. Redo the Carry Forward for UFile Win and delete / redo the 2022 file for UFile ONLINE.

Hello RustyBrit, Yes you can run the AutoFill Return (AFR) again.

Hello Frank Selfino, You can transfer the data, *.u11 - *.u21, using a USB key ("flash drive") or an external hard drive. You will also need to reinstall UFile for Windows, you can find the installation links here : https://www.ufile.ca/products/cvitp >> Useful Links: CRA CVITP website Previous Versions: 2021, 2020, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011. < - - - HERE

Hello Ray007, I am not aware if this is possible, and have not tested it. ---- Microsoft has authorized the Parallels Desktop solution for using Arm versions of Windows 11 on Mac with Apple Silicon

Hello, 2022TaxQuestion, I am not certain but I believe you may be able to, if your name is on the invoice for the invoice and there is a GST / HST number. Please confirm with the CRA 1-800-959-8281 for inquiries related to individuals. Telephone numbers – Canada Revenue Agency / CRA wait times: https://www.canada.ca/en/revenue-agency/corporate/contact-information/telephone-numbers.html Staycation link : https://www.ontario.ca/page/ontario-staycation-tax-credit#section-3

Hello nik739, CRA Netfile error 49-s issue has been reported due to : Has multiple T5008s (over 200) from AFR download - - some have 'cost or book value = NULL Please enter the landlord's province of residence and postal code or, alternately, do not complete the foreign rental address when a rental property is located in the United States or in a foreign country.

Hello samr, *Opening undepreciated capital cost or cumulative eligible capital < --------From prior year ending UCC value *Description of assets *Adjusted cost base of asset(s) in class *Date the asset was acquired *Property type for capital gains classification purposes *Non-accelerated investment incentive property additions - amount and description OR for AIIP~ *Accelerated investment incentive property (AIIP) additions after November 20, 2018 - amount and description *Half-year CCA applies on non-accelerated investment incentive property additions < - - -If Applicable *Limit this class to specific CCA/CECA amount < - - -If Wish To Limit CCA ~ Under the Accelerated Investment Incentive, capital investments will generally be eligible for a first-year deduction for depreciation equal to up to three times the amount that would otherwise apply in the year an asset is put in use. Tripling the current first-year rate will allow businesses to recover the initial cost of their investment more quickly.

Hello DAL1467, It has been noted and forwarded as a SUGGESTION to the IT / DEV team for next year.

Hello Sharrond, Please contact UFile Support so we may review the file confidentially. Open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us

Hello JIN K., Please verify the income. You can also claim an amount for more than one dependant if each one meets all the following conditions: They were dependent on you because of an impairment in physical or mental functions They were 18 years of age or older They were your (or your spouse’s or common-law partner’s) child, grandchild, parent, grandparent, brother, sister, aunt, uncle, niece, or nephew They were a resident of Canada at any time in the year. You cannot claim this amount for a person who was only visiting you Their net income from line 23600 of their return (or the amount it would be if they filed a return) was less than $25,195

Hello RichardCou, If you are getting a reject from Revenu Québec regarding an invalid telephone number, please follow the steps below: Go to your spouse's "Interview" section. On the "Spouse Identification" page, answer "Yes but different phone number" to the question “Do you have the same address as your spouse?” Click "Next" at the bottom of the page. Enter your phone number in the "At home" field. Leave the other fields blank. Then try to submit your tax return again.

Hello Dee Tee, WE would need to review the T776 net amount. Please contact UFile Support so we may review the file confidentially. You can 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 text.

Hello DGB, The form T1A Request for Loss Carryback is included in your tax netfiling.

Hello Mejs For her separate file Ufile will automatically carry forward her unused charity donations and unused tuition amounts to her tax return for next year.

Hello CoryBK76, UFIle does not apply the foreign exchange rate automatically, you must populate the fields yourself : Foreign currency13 USD United States, dollar < - - - HERE Date of settlement (dd-mm-yyyy)14 05-05-2022 Date of acquisition (dd-mm-yyyy) If the security had a maturity date, - select "Yes" if the settlement date was before the maturity date - else select "No" or leave blank. Select the security type Type code of securities15 BON Bonds Quantity of securities16 Identification of securities17 Face amount19 $10,000.00 Cost or book value20 $9,000.00 Exchange rate applicable to the cost or book value < - - - HERE Proceeds of disposition or settlement amount21 Exchange rate applicable to the proceeds of disposition or settlement amount < - - - HERE Outlays and expenses related to the transaction Exchange rate applicable to the outlays and expenses related to the transaction < - - - HERE