Jump to content
Français

Geo123

Administrators
  • Posts

    2,698
  • Joined

  • Last visited

  • Days Won

    38

Everything posted by Geo123

  1. Hello LindaMelikian, 1). Close the UFile session by exiting the UFile page ie close the browser and login back in. The data should not be lost and all entries should be restored (except the last interview page). It may be due to a split second disconnect of the DBase to web server interface page and can be caused by network latency, internet disruptions or other internet issues. 2.) Also reported when a user is behind a PROXY or other Web service which changes the users IP address during the session in UFILE. Try on a connection outside a VPN (Virtual Private Network). 3.) Switch browsers. Eg. From Chrome to Firefox 4.) IF the issue persists please try to open your account from a different location ie different IP address: home or office or reboot the modem router.
  2. Hello jlijli, Yes. In UFile select >> Specific Situations >> Legal representative or guardian --> >> A guardian is a person who looks after and is legally responsible for someone who is unable to manage their own affairs, especially an incompetent or disabled person or a child whose parents have died. Is there a guardian or legal representative person to whom the taxpayer gave power of attorney? Yes No
  3. Hello Rsand, You can verify with the CRA or an accountant but it seems like it could be a current expense. Does the expense maintain or improve the property? The cost of a repair that improves a property beyond its original condition is probably a capital expense. If you replace wooden steps with concrete steps, the cost is a capital expense. Footnote 1 An expense that simply restores a property to its original condition is usually a current expense. For example, the cost of repairing wooden steps is a current expense. https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/rental-income/current-expenses-capital-expenses.html
  4. The election takes effect on the first day of the month following the date you provide a copy of the completed form CPT30 to your employer. This date applies to both your employment and self-employment income earned outside Quebec. You must indicate this choice. To do so, please follow these steps: 1 - On the "Left side menu on the Interview tab", select the "Controls". 2 - On the page that appears, go to the section "If you had employment earning''. For the line 'Did you make a CPT30 election for 2022?'', select "Yes" option in the drop-down menu. 3 - For the line "If you answered Yes to the question above, enter the effective election date (01-mm- 2022) to stop contributing to the CPP or to revoke an election made in a prior year to stop contributing to the CPP (from the CPT30 Part C)", select "Elect to stop contributing to the CPP" in the dropdown menu and in the field on the right, enter the date of your choice. 4 - Also, as a self-employed individual, you must answer the question "Do you want to stop contributing to the CPP on the self-employment income, or to revoke an election made in a prior year?" In your case, you must answer "Yes". 5 - For the line "If you answered Yes to the question above, enter the effective election date (01-mm- 2022 to stop contributing to the CPP (Schedule 8 L.372) or to revoke an election made in a prior year to stop contributing to the CPP (Schedule 8 L.374)", select "Elect to stop contributing to the CPP" in the dropdown menu and in the field on the right, enter the date of your choice. Schedule 8 will be generated by the program, on Part 2 the calculation of your contributions to the employment income will be made and the amount subject to the assessment will be entered on line 3, whereas in Part 3, the amount of your self-employment income will be entered on line 3 of Schedule 8. These amounts will be subject to the CPP. For more information on the changes to CPP rules, please visit the following links: https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/payroll/payroll-deductions-contributions/canada-pension-plan-cpp/changes-rules-deducting-canada-pension-plan-cpp-contributions.html https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/payroll/payroll-deductions-contributions/canada-pension-plan-cpp/what-changes-cpp-contribution-rules.html
  5. Hello Luc T., It is for 2022. The temporary flat rate method is used to calculate your home office expenses for 2022 for employees who worked from home in 2022 due to COVID-19. If you use this method, your employer is not required to complete Form T2200S, Declaration of Conditions of Employment for Working at Home Due to COVID-19, and you are not required to keep documents to support your claim. If you meet the condition, you can claim $2 for each day that you worked at home during that period, plus any other days you worked at home in 2022 due to COVID-19, up to a maximum of $500.
  6. Hello Sandy John, You should verify on the Left hand menu if you did not mistakenly open a T2125 or T776.
  7. Hello satkin1950 The NAICS code 519290 was removed in 2022 per CRA specs, it may have been carried forward in your file. Replace the NAICS code https://www23.statcan.gc.ca/imdb/p3VD.pl?Function=getVD&TVD=1369825
  8. Hello Renee Lefebvre, Ontario Seniors Care at Home Tax Credit is calculated automatically by Ufile IF you are eligible. *Turned 70 years of age or older in the year * See Eligible medical expenses https://www.ontario.ca/page/ontario-seniors-care-home-tax-credit
  9. Hello, We are working with the CRA on the interpretation of this CRA EFile code.
  10. Hello Kyle C, Any of the above truncations of the Employer name will work.
  11. Hello, Please open a request ticket with UFile and submit an anonymous file for us to review, you can do so on-line at https://www.ufile.ca/contact/contact-us. Attn Geo. Be sure to include the above message with error (T3BBAS04)
  12. Hello Rickster11, These were as per CRA requirements. Thanks for the info.
  13. Hello Sorbral, 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 text / info.
  14. Hello NICLUU, We would need to review the file, please open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us
  15. Hello Karyn001, Yes - CRA has a larger definition of "immigrant" then the actual immigration status.
  16. Hello JohnA, This false message error 181 "rejected" should be corrected in the next release. CVITP is aware of this issue.
  17. Hello Pug Lady, In the T4A section, about half way down, select [Box 107] Payments from a wage-loss replacement plan OTHER INFORMATION (COVID-19 benefits) (click on the triangle to see the list of choices) (A payment of fees for services under code 028 should be entered in Box 048)
  18. Hello NICLUU, RE : Line 25300 - Net capital losses of other years / Line 12700 - Capital gains. If you have both capital gains and capital losses, you can offset the capital gains with capital losses until you reach zero. If you only have capital losses, the CRA allows you to use the capital loss to offset a capital gain you originally declared in the previous 3 years (Loss carryback), or you are allowed to carry forward the capital loss into the future
  19. Hello om Parsons, In the dependant's file select : Did this dependant have any income in 2022? 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 Ontario Quebec Alberta British Columbia Manitoba New Brunswick Newfoundland and Labrador Northwest Territories Nova Scotia Nunavut Prince Edward Island Saskatchewan Yukon Deemed resident Non-resident Marital status on December 31, 2022 Single Widowed Separated Divorced Did this dependant have any income in 2022? No Yes Does this taxpayer require a tax return? Yes Let MaxBack decide No
  20. Hello DASW, You should contact the CRA to **unlock the account ie specifically the transmission to Netfile ** and then wait at least 12 hours to NetFile. Please note there is a difference between CRA myaccount and the CRA Netfiling account and not all CRA agents are aware of this.
  21. Hello Gman, The CRA serves may be experiencing a very high volume of traffic, try at off peak hours
  22. Hello Karyn001, Every individual legally working in Canada including Migrant Workers is required to pay both provincial and federal taxes. An individual’s personal situation such as residency status, income level, marital status, medical expenses and number of children will affect how that individual is taxed. It is very important that at the end of each year, individuals report their income to Canada Revenue Agency (CRA). Unless temporary foreign workers have established significant residential ties in Canada, they are considered to be one of the following types of residents for tax purposes:  non-residents  deemed residents  deemed non-residents https://www.canada.ca/en/revenue-agency/services/tax/international-non-residents/individuals-leaving-entering-canada-non-residents/seasonal-agricultural-workers-other-countries.html What are residential ties?  A home in Canada  Spouse or common-law partner in Canada  Social ties  Canadian driver’s license  Canadian bank account/credit card  Health insurance in a Canadian province/territory
  23. Hello CeeCee7722, Is Child Care effected by : However, if you want to prepare your two returns separately, select "Net income only" A new page entitled "Spouse - Basic information" is added to the "Left side menu to the Interview tab" where you can enter basic information only. ***Some transfers will not be possible, because the program will not have all the required information.** The program cannot calculate childcare if all information regarding both spouses is not present. Suggestion: enter all information for spouse but DO NOT transmit the return.
×
×
  • Create New...