Ctax Posted April 19, 2023 Report Share Posted April 19, 2023 I have a client who operated a business in the prior year (2021) so the business carry forward amounts show in U-file Pro T1 for 2022 . The client did not operate the business in 2022 so I don't want anything to be calculated (i.e. cca) and don't want it sent to CRA. The client has resumed the business in 2023 so I don't want to lose the data by deleting the business. In DTMax (program I used previously) you were able to enter 'yes' in "Schedule Only". This ensured the business info was not sent to CRA when e-filed. Is there a way to code the file in UFILE PRO so that the data doesn't get e-filed to CRA as part of the submission? Thanks Quote Link to comment Share on other sites More sharing options...
Geo123 Posted April 19, 2023 Report Share Posted April 19, 2023 Hello Ctax, There is no way to NOT send a "Business Statement" to the CRA even if the T2125 contains not Income or Expenses It is not contained in the Federal - Return record but is contained in the Federal - T2125 (SFD). There is no override in UFIle. You would require our professional software DTMax T1: https://www.thomsonreuters.ca/en/dtprofessionalsuite/products/dtmax.html Quote Link to comment Share on other sites More sharing options...
Trent Tax Posted April 21, 2023 Report Share Posted April 21, 2023 Disappointing that UFile does not have overrides (even TurboTax does). Quote Link to comment Share on other sites More sharing options...
Ctax Posted April 23, 2023 Author Report Share Posted April 23, 2023 On 4/19/2023 at 6:05 PM, Geo123 said: Hello Ctax, There is no way to NOT send a "Business Statement" to the CRA even if the T2125 contains not Income or Expenses It is not contained in the Federal - Return record but is contained in the Federal - T2125 (SFD). There is no override in UFIle. You would require our professional software DTMax T1: https://www.thomsonreuters.ca/en/dtprofessionalsuite/products/dtmax.html Thank you for responding. Quote Link to comment Share on other sites More sharing options...
Ctax Posted April 23, 2023 Author Report Share Posted April 23, 2023 On 4/21/2023 at 2:52 AM, Trent Tax said: Disappointing that UFile does not have overrides (even TurboTax does). I agree, this should definitely be an option. Quote Link to comment Share on other sites More sharing options...
Geo123 Posted April 23, 2023 Report Share Posted April 23, 2023 Hello Ctax, It is available with our professional software DTMax T1: https://www.thomsonreuters.ca/en/dtprofessionalsuite/products/dtmax.html Quote Link to comment Share on other sites More sharing options...
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