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taxperson5

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Posts posted by taxperson5

  1. CRA lines are full for today. 

    On 4/30/2023 at 10:48 AM, Geo123 said:

    Hello taxperson5,

    The T1135 confirmation number is not on the CRA portal, please check the UFIle NetFile page.

    Filing status
    Federal submission
    Federal T1135 submission
    Acknowledgment report  < - - - HERE

    Yes I do see a confirmation number in UFile - is this sufficient to confirm that it was indeed sent to the CRA, despite the fact that I still see an error message in UFile?

  2. Hello,

    I have 2 T4s with 2 different provinces of employment, one for Ontario and one for Quebec.

    I also have 1RL from Quebec.

    When downloading my data from CRA and Revenue Quebec, 3 forms were uploaded:

    1. T4/RL-1 - which only contains data from the T4 prov of employment Quebec
    2. T4 - which only contains data from the T4 prov of employment Ontario
    3. T4/RL-1 CPP/RPC - which only contains the data from the RL1 from QC

    Once I download the data, I am getting an error message:

    "Unable to calculate the return. Error: The commission income (box 42) you entered from your T4 exceeds your employment income (box 14)."

    Question: to fix this, am I supposed to Manually consolidate T4/RL-1 and T4/RL-1 CPP/RPC ? 

    And if so, what goes in box 14? Is it the sum of the amounts on T4 (ontario) + T4 (quebec) ? OR just the one from T4 (quebec)? 

    Thank you!

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