P_tax2021 Posted August 1, 2021 Report Share Posted August 1, 2021 My Canadian company has certain income from export. The country where I provide services has DTAA with Canada and so do withheld 10% of income. Typically this is reported on Federal T2 - Schedule 21. I am trying to complete my T2 on UFile. But I don't see any place where foreign income and tax credit can be entered or Schedule 21 mentioned. Does UFile support this feature? Quote Link to comment Share on other sites More sharing options...
Carine14 Posted August 2, 2021 Report Share Posted August 2, 2021 Hi @P_tax2021, unfortunately Ufile Online for T2 don't support Schedule 21. For more informations please select this link: www.ufile.ca/products/supported-forms-for-ufilet2?_ga=2.245057541.1441313915.1627915407-749558113.1627325586 Quote Link to comment Share on other sites More sharing options...
Alvaro Posted April 18 Report Share Posted April 18 Hello, Where do I enter the foreign tax paid on an investment on the T2? (Line 16 of aT5) Is this also Schedule 21? Thank you for your help Quote Link to comment Share on other sites More sharing options...
Geo123 Posted April 19 Report Share Posted April 19 Hello Alvaro, RE : Foreign Tax Credit – Schedule 21 T2SCH21 Federal and Provincial or Territorial Foreign Income Tax Credits and Federal Logging Tax Credit For example a T3 Box 25 - Foreign non-business income / T3 Box 33 – Foreign business income tax paid / T3 Box 34 – Foreign non-business income tax paid/ T5 Box 16 - Foreign tax paid Unfortunately, UFile T2 does not support this form. FYI - UFile T2 Supported forms: https://www.ufile.ca/products/supported-forms-for-ufilet2 However, we do have a professional tax software that will address your needs, please contact us regarding our offering : Sales Department 1 866 653-8629 DT-sales@thomsonreuters.com DTMax Overview: https://www.thomsonreuters.ca/en/dtprofessionalsuite/products/dtmax.html DTMax T2 : https://www.thomsonreuters.ca/en/dtprofessionalsuite/products/dtmax/dtmaxt2.html FYI UFile T2 supported forms : https://www.ufile.ca/products/supported-forms-for-ufilet2 Quote Link to comment Share on other sites More sharing options...
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