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Geo123

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Posts posted by Geo123

  1. 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%
     

  2. 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

     

     

     

  3. 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

  4. 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.

  5. 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.

  6. 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 
     
     

     

  7. 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

  8.  

    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

  9. 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.

  10. 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)

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