Tax Return Preparation

I believe the rate for simplified method for moving expenses mileage in Ontario is $0.62/km for 2025. Am I able to break into Profile to see what rate is being used to calculate the expense? I manually calculated it as $0.595/km which I believe is the 2024 rate. 1,000 km is calculating $595.00 for travel expenses. The field code is {T1M[0,21]} and the Profile version is 2025.5.0. Simplified method is clicked, the info tab shows to use 2025 rates and the date of move is 2025-07-30.Where in Profile can I see the data value?

In the T1 on Schedule 6 of the federal return, line 16 is supposed to pull in the information from line 6. The program does not seem to do this. Does anyone know why?  Thanks. 

Have medical receipt from Feb 28 2024 but cannot override the period end date to allow claim

My client is an Ontario resident - she has a T4 from an Ontario employer and another T4 and an RL-1 issued by her Quebec employer.Under 'Info' I answered 'Yes' to  'A TP-1 income tax return is being filed with Revenu Quebec for the first time".  However the RL-1 slip is nowhere to be found under 'slips'.  I selected T4 and entered the T4 information in Profile T4 form including box 22 - withholding tax, which is a different amount from the tax withheld shown in box E of RL-1.  At the bottom of the T4 form is "Quebec Tax deducted (Non-resident of Quebec)"; so I also entered the tax withheld in box E of RL-1.  Please advise how to prepare the tax return correctly in Profile for this particular case.  Thank you!  

Hi all, I am having a sunday afternoon mental blockIndividual had $4,000 T2202 Tuition expenses and the employer reimbursed the individual $1500 on payroll AS A misc reimbursement hidden in her pay. How would we book the $1,500 reimbursement on her return(maybe I should not be doing this on a sunday afternoon): MANY THANKS  BOB

How do I apply present year 2025 capital gains to previous year net losses. It used to be automatic in previous versions but it does not seem to work

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We have couple of clients who after being here for 1-2 years left Canada in 2025.  They have T4 income in the year and want to file taxes.  Looks like it has to be paperfiled.  They live in different country.  Anyone has this situation?  How are you handling it? Thanks in advance

I am filing a first return for a Permanent Resident who came to Canada with PR status in March 2025 and the Schedule 6 isn't calculating for them, even though their income falls into the eligible category. Is there a box I am supposed to click or something else I might be missing? When I read CRA site the client qualifies based on the criteria listed, ie. over 19, has working income and was a resident throughout the year. Anyone have any suggestions?

How do I apply previous year's net capital losses to present year 2025 capital gains. It used to be automatic in previous versions but it does not seem to work.

A couple is pension splitting.  The pensioner is over 65 and has OAS, CPP and RRIF income, the receiving spouse is 61 and has withdrawn some funds from an RRSP but is not receiving any pension.  The pension splitting works, but there is no amount for the receiving spouse for the pension income amount.  Last year, the return was adjusted at the CRA and allowed the pension income amount on the receiving spouse.  What am I missing?  Is there some spot that I have to indicate that the receiving spouse gets the pension income amount?

Not sure what changed but, I do not see CRA posting slips for RRSP contributions. 

Hi, I'm filling out the T2222 for the first time for a client that is in a Zone B.  It's a family of 4 (married couple both with incomes and 2 kids age 17 and 18 also with incomes). I can't seem to find information about if each person gets to claim the full amount of the NRD on each of their return.  I get no flags saying only one person of the family can claim it so can all four of them claim the NRD in full?  The software seems to allow it but online I find conflicting information. Secondly, when using the $1200 standard amount I'm so confused filling out the charts.  Can the father (highest income) claim all the travel for the whole family or only up to his $1200?  I can't figure out how to fill out Chart A to allocate which amounts go to who.  It doesn't seem to affect any other calculations or forms in the software.  I had originally put all the trips for all 3 people on the fathers form in chart B but the software didn't cap the travel ded

Using One Pay T3.  Held back in trust net capital loss carryforward from 2024 ($160) against 2025 beneficiary capital gains to apply loss on T3.  Income in trust is zero but is generating a tax payable.

Hello, I'm preparing a tax return. The client has an amount in box O and box 235. I do not see these 2 boxes in the RL-1 tab? Please help. Thanks!

A T4 that has Box 10 "ZZ" should not calculate provincial tax. Would we have to override ON428 to reduce taxable income?

Trying to file a simple 2125 for a client along with the rest of their taxes for 2025 year...  When will be updated 2125 be available?

Hello, I have a client that sold a property in 2025. For most of the years they owned the property, they rented out a third of the house. In filing out S3PrincipalDetail, I noted the full disposition and put in a % for personal residence. When I fill out the years, designated as a personal residence in T2091, the taxable capital gain shows zero.  Q2) Is there a rental period that could be exempt from capital gains? Say the year they sold it. Q3) Do I have to fill out S3 and manually show the gain as T2091 is not picking it up?

I have a client whose spouse died at the end of 2025.  Her RRSP's were transferred to him in Jan 2026.  He was issued a 60L as RRSP deduction (first 60 day), however, he will not get the income receipt to offset it until 2026 tax season.  Profile will not let me efile the return indicating that Line 24640 on the schedule 7 for transfers to RRSP cannot be greater than line 20800 for RRSP deduction.I have deferred the deduction to use in 2026, but still getting the same rejection.  Anyone have this happen and know what I am doing wrong? Thanks,Donna

I am so confused about the Chart C in the BusAuto form. My client started Uber in June 2025 with his 2021 vehicle that he bought brand new and paid for the day of purchase. According to CRA I should fill Chart C (CCA), I'm not sure how to fill this form besides the first 2 lines. Do I put Yes for DIEP? RIIP? I have 2 other clients doing Doordash that I haven't even looked at, although one had his vehicle stolen in August with all his receipts in, so that will be another nightmare.  Thank you for the help.

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When a T4a slip was data imported from CRA, box 048 needs to be re-assigned to Business/Professional/Commission/Farming/Fishing. However, Profile will not allow this to be designated. Data input on the slip column is blocked. Starting a new column and placing the import "business" income in the "business" box is also blocked when box 028 is entered first. Box 028 becomes blocked when box 048 is entered first. There does not seem to be a way to enter both amounts in the same slip column. Data import will not assign the income as "business", only "Auto-fill from CRA" and it doesn't allow designation to the T2125.So frustrating. Is there a work around other than using two separate slip columns?

How to enter T4 OAD negative amounts? Thanks.Vipul.

I want to refile a 2024 T1 return to include donations made by a Graduated Estate Trust after the date of death. Such donations are not restricted by 75% of net income on the 2024 return I cannot find any spot to input these so that the software does not restrict them Can tell me how I should be doing this, without over riding the software? Thank youLarry Hancock