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aggarwal72
Level 1
posted
‎March 23, 2021 09:02 AM
last updated ‎March 23, 2021 9:02 AM

My client moved to nova scotia from Ontario. but in profile software how i can remove the provincial tax of Ontario.

 
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7 Comments 7
Ladytax
Level 3
‎March 23, 2021 04:03 PM

My client moved to nova scotia from Ontario. but in profile software how i can remove the provincial tax of Ontario.

on the info screen when you are completing the address and province of residence. Be sure you mark all the correct boxes and indicate the province of residence Dec 31st.

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aggarwal72
Level 1
‎March 23, 2021 05:08 PM

My client moved to nova scotia from Ontario. but in profile software how i can remove the provincial tax of Ontario.

Hi, I made all the corrections on the boxes like I changed the province of residence to Nova Scotia and date of the move. but the software is still calculating the tax of the Ontario province.

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Ladytax
Level 3
‎March 23, 2021 05:22 PM

My client moved to nova scotia from Ontario. but in profile software how i can remove the provincial tax of Ontario.

is the client mailing address NS?

Prov of res NS?

Home address same as mailing?

No overrides by accident?

Is the return coupled or single return. Mmmm not sure where to go with this next.

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ProFile Duncan
ProFile Team
ProFile Team
‎March 28, 2021 11:09 AM

My client moved to nova scotia from Ontario. but in profile software how i can remove the provincial tax of Ontario.

Hi, thank you for using Intuit ProFile Community

If in the residency section of the Info tab, the province of residence December 31, Nova Scotia is selected, Nova Scotia tax will be calculated on NS428 and the result transferred to line 42800 of the T1 tax return.  In this case the return will be sent with Nova scotia tax. If ON 428 was previously opened in the return, the Ontario tax calculation will still be visible but the result will not transfer to the T1 and is not used to calculate balance/refund

Hope this helps

 

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Ladytax
Level 3
‎March 30, 2021 01:45 PM

My client moved to nova scotia from Ontario. but in profile software how i can remove the provincial tax of Ontario.

Duncan are you saying that the program is calculating and transmitting the Nova Scotia taxes but visually the preparer is seeing the Ontario taxes? So what is showing as the bottom line? Will the printout be what has been efiled to CRA? 

 

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Jack_Canada
Level 6
‎March 30, 2021 03:06 PM

My client moved to nova scotia from Ontario. but in profile software how i can remove the provincial tax of Ontario.

I think that Profile is calculating provincial taxes for all provinces, but only enters the provincial tax of the province the taxpayer resided in on December 31. 

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ProFile Duncan
ProFile Team
ProFile Team
‎April 01, 2021 12:44 PM

My client moved to nova scotia from Ontario. but in profile software how i can remove the provincial tax of Ontario.

Hi, thank you for using Intuit ProFile Community

Jack is correct. If I select province of residence Ontario and open On428 it will display on screen. If I change to Nova Scotia, ProFile will calculate the NS428 and use that for filing. The On428 displayed will show calculations still but is not actually used in the T1 filing for CRA. Note this only happens if provinces are changed, if Nova Scotia was selected originally then then ON428 would not be available for display.

Hope this helps

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