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Papet

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Papet last won the day on September 7 2023

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  1. Good day Helen, You can claim the insurance premium you paid yourself as medical expense, federal (and Quebec if applicable). Verify your T4 slip (and RL-1 if applicable). There might be a Box 85 (RL-1, Box 235) with the premium you paid. If yes, enter the amount in your T4 (or T4/RL-1) page. - Box 85 is located at the bottom of the page - UFile will then use the amount as Medical expense If no, enter the amount in the Medical expenses page.
  2. Good day Chris, As you suspect, using Autofill for both federal and provincial often leads to duplication. The software is unable to do a match when the issuer name is not the same on both sides. Now about your situation. Your RL-1 has amounts in, - Boxes B and B-1 - Boxes G and G-2 This indicates that you worked, probably for the same employer, - in Quebec (B and G are related to QPP contributions) - outside of Quebec (B-1 and G-2 are related to CPP contributions) You then would have, - one T4 slip with a code in Box 10 other than QC - one T4 slip with a QC code in Box 10 and a RL-1 Please confirm.
  3. Good day, More information is required about your situation. 1) What is your Province of residence on Dec. 31st, 2022? 2) The T4 slip What is the content of the following boxes, - Box 10 (Province of employment) - Box 18 (EI premiums) - Box 24 (EI insurable earnings)
  4. Good day, In order to make the election, you must be a working beneficiary, i.e. currently receiving CPP benefits. There must be a T4A(P) page present in your Interview.
  5. Good day Hack, I did tests and turning off Pension splitting worked fine. Could you send an image of the Splitting of pension income between spouses page?
  6. Hello Raf, For members of the RCMP and of the military residing in Quebec, - their T4 shows an amount in Box 16 - their RL-1 shows amounts in Boxes B-1 and G-2 only. In UFile they use a T4 and RL-1 income earned in Quebec with CPP contributions page. Note that in your federal return 45% of the federal income tax withheld in Ontario is transferred to your Quebec return. - federal, page 8, line 43800 - Québec, page 4, line 454 45% is the maximum transferrable. Should you wish to transfer a lesser amount, look for Instalments and tax transfer in the Interview setup.
  7. Good day, Use NAICS code 519290 - Web search portals and all other information services. Note that code 519130 is absent from the list of NAICS codes in Statistics Canada website.
  8. Good day Raf, I understand that while in Ontario you were contributing to CPP and while in Quebec you contributed to QPP. You need two (2) Employment pages to take care of your situation. 1) a T4 income earned outside Quebec page Use that page to enter the data from your T4 Ontario (Box 10 shows ON) 2) a T4 and RL-1 income earned in Quebec with QPP contributions page Use that page to enter the data from your T4 Quebec (Box 10 shows QC) and your RL-1 Forget about Boxes B-1 and G-2 of the RL-1. They should not be there as they are required only for someone who is contributing to CPP while employed in Quebec. This is typically the case for members of the RCMP and of the military who are stationned in Quebec. You will see in your Return package Form RC381 that shows the calculations for your CPP and QPP contributions.
  9. Good day, When dealing with a T5008 slip, either manually from a paper document or through the use of CRA Auto-fill, - and Box 13 shows a Foreign currency code all amounts in the T5008 are expressed in that currency. They must be left as is, i.e. without any conversion. What is only required then is to enter the Exchange rates. UFile then does the conversion in CAD correctly when calculating the return. (Unfortunately I cannot use images, this system limits their total size to 268 Bytes ?????) Test 1 - Proceeds = 60,000 - Exchange rate - 1.40 - Cost = 50,000 - Exchange rate - 1.20 - Calculated proceeds in CAD = 84,000 - Calculated cost in CAD = 60,000 - Gain in Schedule 3 = 24,000 Note 1 When an Exchange rate field is left blank, UFile uses a value of 1.000 for the conversion. Test 2 - Proceeds = 60,000 - Exchange rate - blank - Cost = 50,000 - Exchange rate - blank - Calculated proceeds in CAD = 60,000 - Calculated cost in CAD = 50,000 - Gain in Schedule 3 = 10,000
  10. Hello SEL, I understand your situation as being the following, - resident in Quebec - working in Ontario You have received, - a T4 Ontario - a RL-1 with Boxes A and J The RL-1 relates to your employer's provided health insurance which is a taxable benefit in Quebec. The amount of Box J is eligible as Medical expense and treated as such by the program. Data entry 1) the T4 Ontario Use a T4 income earned outside Quebec 2) the RL-1 Use a T4 and RL-1 income earned in Quebec with QPP contributions (For some stupid reason I can no longer paste an image of the page) All boxes blank, except as follows - Employer's name - your employer - Box A - as on the RL-1 - Box 56 - 0.00 - Exempt (CPP/QPP, EI, PPIP) - exempt CPP/QPP (rare) - Box J - as on the RL-1 Review Ignore any Warning pertaining to past employment
  11. Good day CatsRelax, I assume that you are defined as a non-resident in your UFile 2022 file, - in your Identification page - with a Non-resident page In order to trigger the Quebec return, - select Quebec as the Province of residence on December 31, 2022 For the Quebec prescription drug insurance plan, select 4 - Exceptions all year, Other - living outside Quebec all year Note There is a new field in the CRA questions page. Are you a Canadian resident, a factual resident, or a non-resident? Select "Non-resident". There is a bug with that field as the content does not stay in the file. - you save your file - when you open it again, the field is empty - you need to make the selection again However the T1 return is generated correctly.
  12. Good day Okynnor Forget about using the T1-ADJ provided within UFile. You have two (2) options for making the change. 1) Use the CRA T1-ADJ T1-ADJ T1 Adjustment Request - Canada.ca PDF fillable/saveable t1-adj-fill-20e.pdf In the form you can enter any line you wish to adjust 2) Use the ReFILE function within UFile 2021 I assume the 2021 file was filed successfully.
  13. Hello, UFile will do the proration automatically based on the duration of the fiscal year. Make sure you indicate that this is your first year of operations (Income, expenses page at the top).
  14. Good day, Maybe you triggered a Labour costs page inadvertently. Click the "-" to the right to delte the page.
  15. Good day, Which province / territory did you reside in on December 31st, 2022?
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