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Geo123

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Everything posted by Geo123

  1. Hello Ronatola, >>Go to Ontario Tax Credits >> ON-BEN Declaration(s): Select which one applies to you : Declaration for rent paid (tenants), including a private long-term care home Declaration for property tax paid (owners) Declaration for student in a designated residence Declaration for home energy costs for residence on a reserve Declaration for amount paid for public or non-profit long-term care home
  2. Hello SimonR, The above refers to 25500-northern-residents-deduction '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-25500-northern-residents-deductions/meal-vehicle-rates-used-calculate-travel-expenses.html Enter as indicated previously : Travel expenses (from old residence to new residence) Travel costs (other than accommodation and meals) Accommodation costs Mode of transportation used for the move Number of household members in move (travel costs) Number of kilometers travelled Number of nights spent in dwellings 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-21900-moving-expenses/line-21900-expenses-you-deduct.html#Simplified
  3. Hello BLR, The CRA has removed certain NAICS codes for the current year Eg. 519190 All other information services //Tous les autres services d'information If it appears in the current year drop-down it is because it was carried forward from the prior year. Please select an alternate NAICS code The CRA link for NAICS codes is (note that currently it is not up to date): https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/sole-proprietorships-partnerships/report-business-income-expenses/industry-codes.html Can also refer to this site : https://www23.statcan.gc.ca/imdb/p3VD.pl?Function=getVD&TVD=1181553
  4. Hello Mauricio, To qualify, the fees you paid to attend each educational institution must be more than $100. Tuition fees must be recorded in the file of the student. 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 (the student), 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. To do this, go to the line "Treatment of unused tuition, education and textbook amounts" and in the field to your right, choose the option that suits you.
  5. Hello shmalicat, T4 Box 36 Interest-free and low-interest loans (RL-1 Box L)36 L
  6. Hello veronique, >>Go to Interview Medical expenses Sharing of medical expenses Last date of medical expenses Sharing of medical expenses <- - - SELECT By default, MaxBack will optimize the medical expenses claim for your family. If you wish to modify the program's decision, indicate it here. >>Claim your own medical expenses
  7. Hello Jim G, If you lived in a private long-term care home, hospital, group home, chronic care facility, or a similar institution and the institution paid full municipal and school taxes, enter your rent beside box 61100. If the facility does not break down the cost of room and board (meals, laundering, or other services) on your receipt, you can claim an amount of up to 75% of your total payments as rent. If you lived in a public or non-profit long-term care home, see question 13. https://www.canada.ca/en/revenue-agency/services/child-family-benefits/provincial-territorial-programs/ontario-energy-property-tax-credit-questions-answers.html#q8
  8. Hello Thinker, Name and address of facility: The field length is 40 chars – this is a CRA limitation. You can truncate / shorten the description. eg. MyLongHotelName123MainstOttawa
  9. Hello Ufiluser, TOoprorate fuel for the delivery vehicle : Motor Vehicle Expenses >> Purchased vehicle Motor vehicle expenses incurred Fuel costs ENTER TOTAL FUEL Kilometres travelled for business or work Total kilometres travelled Appears on T2125 : Chart A – Motor vehicle expenses IS PRORATED Kilometres you drove in the fiscal period that was part of earning business income 1 Total kilometres you drove in the fiscal period 2 Fuel and oil 3 Interest (use Chart B below) Insurance Licence and registration Maintenance and repairs Leasing (use Chart C below) Electricity for zero-emission vehicles Other expenses (specify): Total motor vehicle expenses : Add amounts 3 to 1 Total motor vehicle expenses : Add amounts 3 to 11 Business use part: amount 1: ÷ amount 2: × amount 12: = 13
  10. Hello SimonR, Under the section >> Moving expenses (you moved closer to your workplace) : Enter Vehicle expense : Travel expenses (from old residence to new residence) Travel costs (other than accommodation and meals) Accommodation costs Mode of transportation used for the move Number of household members in move (travel costs) Number of kilometers travelled Number of nights spent in dwellings
  11. Hello fras, The Net Access Code is not mandatory. 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. While this Access code is not mandatory, if you do not enter your Access code, you will not be able to use any information from your 2022 tax return when confirming your identity with the Canada Revenue Agency. You will have to rely on other information for authentication purposes.
  12. Hello Ramin, I am unaware of any refund relating to Virtual Currency. The Virtual Currency loss would have to applied to a capital gain or it will be carried forward.
  13. Hello Chris2022unimpressed, On the left hand side of the screen please check if Employment Expenses appear and delete them with the "-" : : For example : Employment expenses COVID-19 Temporary flat rate method COVID-19 Employee earning commission
  14. Hello Rodney Steeves, 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 notes.
  15. Hello Seb101, Total proceeds = 4,021.83 Adjusted cost base = 3,904.65 Gain - 117.81
  16. Hello DaveYVR, Enter as "Sister".
  17. Hello Rodney Steeves, Please go to the Dependant's section - under infirmity / disability Dependant's unused disability amount Who should claim this dependant's unused disability amount? Spouse <---SELECT SPOUSE
  18. Hello bensy2016, This is the beneficiary's designated portion of allowable capital losses from insurance segregated fund trusts. Enter the amount recorded in box 37 of the T3 slip. UFile will report this as a capital loss on line 17600 of schedule 3 of the federal return. Please verify Schedule 3 -Capital Gains (or Losses) Capital Gains >>Capital gains (or losses) from T3 information slips [17600]
  19. Hello newsbee, Ufile will apply capital losses to future years' capital gains until they are consumed - assuming they are entered (or calculated) and carried forward from the prior year(s).
  20. Hello Mike Falcone, (1.) Can not connect to server for updates There was an update release on Friday March 2, 2023 v26.11. I could run the update on my side. (2.) errors on both returns Please verify the Review section.
  21. Hello Grayto, Yes UFile can accommodate a business in another province from your residence. (1.) T2125 Business identification Select the business address to use Enter the address Street 123 Nunuvut St Suite number of the business City Nunuvut Province Nunavut Postal code X0A 0H0 (2 )Income, expenses >>At bottom of page Allocating income to multiple jurisdictions Province and percentage (%) of business income earned outside your province of residence Nunavut 100%
  22. Hello yufeng0223, If you are receiving this error : CRA Error 2410 There is an entry on line 62140 on the Form ON428 for the Ontario low-income individuals and families tax credit and one of the following situations applies to your client’s return: According to the Canada Revenue Agency’s records, or as indicated on the return, your client is an immigrant to Canada in the tax year. This credit is not allowed on an immigrant return. Then click on interview setup From the right screen tick the small box Immigrant, emigrant…… under specific situation then click next On the left hand side click on Immigrant, emigrant, non- resident then from the right screen click on the + sign beside you immigrated to Canada in 2022 Fill out this page After that the line 62140 should be blank
  23. Hello mike V, Please contact UFile Support so we may review the account confidentially. The file is not lost. For telephone support, please call: 514-733-8414 or 1-888-633-8414 (M-F 900 - 2100) An agent can review the issue with you. If you prefer, you can also open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us
  24. Hello Please contact UFile Support so we may review the account confidentially. It may be that you purchased for the Family Head only and not for the Family (Family Head and Spouse). For telephone support, please call: 514-733-8414 or 1-888-633-8414 An agent can review the issue with you. If you prefer, you can also open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us // FR
  25. Hello TNorth, We usually recommend that you do not install the CVITP (Registration Key CV---) program along with UFILE PRO (Registration Key PRO---) on the same computer. UFile PRO is locked in the pc system registry You may be able to create a different user as an administrator and try to use the programs separately. To create a new user account, please refer to the link below: https://support.microsoft.com/en-ca/help/13951/windows-create-user-account Also try a different computer and do not install UFIle PRO only CVITP.
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