mammasan Posted March 14, 2021 Report Share Posted March 14, 2021 Employer issued T2200. I have made all my calculations. Using 9.02% for dedicated office space. Where do I enter all the amounts I have calculated for Hydro Quebec, Internet, Cell Phone, Maintenance expenses towards a dedicated room used only for work. My employer is a GST/HST/QST registrant, so I may be able to claim a GST/HST/QST rebate for the portion of work space expenses and home office supplies related to the employment activity. How do I claim this? Please UFile Support Team or anyone that gets it, illustrate for me where I should input my amounts. Thank you so much. Link to comment Share on other sites More sharing options...
mammasan Posted March 18, 2021 Author Report Share Posted March 18, 2021 @Nawal @TheTaxSmith May someone please provide me with assistance on my inquiry? Link to comment Share on other sites More sharing options...
TheTaxSmith Posted March 19, 2021 Report Share Posted March 19, 2021 Hi mammasan. In your left index list you indicate there is a page for Expenses of salaried employee. Did you click on that page and follow through with the data entry for expenses? Link to comment Share on other sites More sharing options...
mammasan Posted March 19, 2021 Author Report Share Posted March 19, 2021 Hi TheTaxSmith, Thank you for responding! Link to comment Share on other sites More sharing options...
mammasan Posted March 19, 2021 Author Report Share Posted March 19, 2021 When I input the same numbers using the CRA online calculator, line 12 is different from what UFile Online shows. Can you please verify what could be the issue? Link to comment Share on other sites More sharing options...
TheTaxSmith Posted March 19, 2021 Report Share Posted March 19, 2021 Hi mammasan. Just to clarify. Are you working from home due to Covid, or due you regularly work from home. There are two schedules. "T777S - Employment expenses for Working at Home due to Covid-19 for an employee earning a salary", and another schedule "T777 - Eligible employment expenses for an employee earning a salary". Link to comment Share on other sites More sharing options...
mammasan Posted March 19, 2021 Author Report Share Posted March 19, 2021 Working from home due to Covid. Link to comment Share on other sites More sharing options...
UfileTax2020 Posted March 28, 2021 Report Share Posted March 28, 2021 I have the same issue as well where line 12 of T777S in Ufile for Detailed method shows different value from the CRA calculation. How do I enter expenses paid for the work space only in Ufile so that the amount can go on line 12 of the T777S form? Here is the summary generated by the CRA calculation which shows $538.21 on line 12. However, Ufile shows $468.17 instead of sum of $468.17 and $70.04. Summary of the employment-use amount $538.21 is the employment-use portion. This amount will go on line 12 of the T777S form. The total amount of the employment-use portion is based on: $468.17 expenses paid for the entire home and work space $2,564.27 × 18.26% $70.04 expenses paid for the work space only $70.04 × 100% Link to comment Share on other sites More sharing options...
mammasan Posted March 29, 2021 Author Report Share Posted March 29, 2021 @Nawal Any way you can respond to the question since @TheTaxSmith is not available? I am in the same boat as @UfileTax2020. I am confident that I have entered all my home expenses in the correct boxes but line 12 is different in the UFile tax return from the CRA calculator. Link to comment Share on other sites More sharing options...
UfileTax2020 Posted April 1, 2021 Report Share Posted April 1, 2021 @mammasan We are in the same boat. Despite that line 12 is different in the UFile tax return, are you confident to summit your UFile tax return to CRA? Link to comment Share on other sites More sharing options...
mammasan Posted April 1, 2021 Author Report Share Posted April 1, 2021 @UfileTax2020 I am 99% confident. Just would like confirmation about Line 12. I think it has something to do with the fact that in UFIle we have to enter the % of the home being used for personal purposes and the CRA calculator we enter the % of home being used for work purposes. In the end if the amount for Line 22900 (total expenses) is the same, I think we would be good. I wish UFIle Support would address this! Link to comment Share on other sites More sharing options...
UfileTax2020 Posted April 1, 2021 Report Share Posted April 1, 2021 @mammasan So far everything else is the same including line 22900. It would be great if UFile would address line 12. Link to comment Share on other sites More sharing options...
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