×

Loading...
Ad by
  • 推荐 OXIO 加拿大高速网络,最低月费仅$40. 使用推荐码 RCR37MB 可获得一个月的免费服务
Ad by
  • 推荐 OXIO 加拿大高速网络,最低月费仅$40. 使用推荐码 RCR37MB 可获得一个月的免费服务

@

NETFILE Access Code: This code does not apply to you if you are filing your tax return for the first time. 请仔细看看CRA官方链接里的不能用netfile报税的限制,里面并没有包括首次报税者。相反,还特别说明了首次使用netfile报税者不需要access code。

Restrictions

There are certain types of tax returns that can’t be sent to the Canada Revenue Agency (CRA) electronically:

  • a return for any taxation year other than 2017, 2018, 2019, 2020, 2021 or 2022
  • a tax return for another person (for example, if a taxpayer prepared a spousal/family return, each taxpayer must send his or her return separately)

You can’t use NETFILE to file your tax return if:

  • you went bankrupt in 2022 or 2023 (does not include a proposal for bankruptcy)
  • you are a non-resident of Canada

Review our list of other restrictions below.

You can’t use NETFILE to change personal information:

To update your personal information, see:

Other restrictions

The following is a list of specific situations that prevent you from filing a tax return through the NETFILE service:

  • Your tax return was discounted by a third party
  • You are considered a deemed resident (that is, you don’t have to pay provincial or territorial tax)
  • You are filing a tax return for an individual who died in 2022 or 2023
  • Your social insurance number (SIN) begins with a zero. Only newcomers to Canada with a SIN starting with zero are eligible to use NETFILE.
  • You are an emigrant or non-resident of Canada. This excludes the following income and tax forms: Schedule A, Schedule B, Schedule C, income from NR4 slips, T4A-NR slips, NR-OAS slips, and NR-CPP/QPP slips, section 116 income, section 216 income, section 217 income, taxable capital gains from disposing of Canadian property if received as a non-resident, and Old Age Security Return of Income
  • Your address is outside Canada
  • You are electing to defer tax on a distribution of spin-off shares by foreign corporations
  • You are claiming less than the maximum federal foreign tax credit

You are reporting any of the following:

  • Canadian-source income from Lloyds of London
  • registered disability savings plan income in field 12500 and you are not eligible for the disability amount for self for the current tax year and for the first and second immediately preceding tax years (that is, there is no valid Form T2201, Disability Tax Credit Certificate, on record for at least 1 of these 3 years).
    Note: This exclusion is only meant to prevent an amount from being reported incorrectly in field 12500 when it should have been reported in another income field on the return
  • employment income earned from an international organization
  • lump-sum pension income accrued to December 31, 1971
  • more than 12 sets of financial statements
  • an Ontario, Saskatchewan, British Columbia, or Yukon qualifying environmental trust tax credit (may also be referred to as a mining reclamation trust tax credit)
  • a statement of qualifying retroactive lump-sum payments (Form T1198)

You are claiming any one of the following:

  • a federal non-business foreign tax credit for more than 3 countries
  • a federal business foreign tax credit for more than 3 countries
  • a deduction for scientific research and experimental development expenses
  • an Alberta stock savings plan tax credit (Form T89)
  • a Saskatchewan royalty tax rebate (Form T82)
  • a Nova Scotia research and development tax credit recapture
  • a claim that involves more than 22 children
  • a Newfoundland and Labrador research and development tax credit (Form T1129)
  • a deduction in field 207 that includes amounts calculated from a combination of at least 2 of the following forms:
    • Form RC269, Employee Contributions to a Foreign Pension Plan or Social Security Arrangement – Non-United States Plans or Arrangements
    • Form RC267, Employee Contributions to a United States Retirement Plan – Temporary Assignments
    • Form RC268, Employee Contributions to a United States Retirement Plan – Cross-Border Commuters

You are reporting farming income with an AgriStability and/or AgriInvest Program application which involves:

  • farming income from a partnership reported on a T5013 slip or a partnership that includes a corporate partner
  • a Canadian Indian reporting self-employed income which is “tax-exempt income”
  • Selected financial data type 9 with more than 10 occurrences in section - Livestock inventory valuation  and/or Section - Crop inventory valuation and productive capacity from page 7 of Form T1273
  • Selected financial data type 9 with more than 8 occurrences in sections -  Purchased inputs, Deferred income and receivables, and/or Accounts payable from page 7 of Form T1273

If you have to file an amended or previous-year tax return, or any other tax return that doesn’t qualify for NETFILE, go to Where to mail your paper T1 return.

Report

Replies, comments and Discussions:

  • 枫下家园 / 钱财税务 / 请教一下, 第一次报税,看studio tax说明要先去注册CRA my account. 但注册的时候,输入SIN 后报错ERR210. 联系CRA系统里有告诉说必须有去年的return才能注册。请问第一次必须自己手工填写吗?谢谢。 +1
    • +1
      • 谢谢。
    • 去年第一次肯定可以网上,难道现在改了。
      • studio是有第一次选项
      • 谢谢,应该没改。
    • 你可以生成pdf文件打印出来邮寄
      • 谢谢。
    • 我的理解是用软件还不如手工呢。
      • 9年级还不需要报吧。
        • 我还以为你报公司税呢
    • 新移民
      • 熊孩子的。 +1
    • 可以打印邮寄。跟CRA联系的事儿可以让小朋友自己做,他们伶牙俐齿的,又很理想化,眼睛里不揉沙子,会给CRA添不少麻烦😀 +1
      • xiexie.很理想化.
    • studio tax里面在NETFILE之前,有一个选项就是第一次报税。选了那个之后,就可以不需要access code就完成电子报税了。然后等个几天再去注册CRA my account。后面还有一个验证码会寄到你家。 +3
      • 谢谢。希望楼下是错的。
      • 这个应该是正确答案,不记得我家熊孩子曾经邮寄过报税。
      • 这个是正确答案, 给父母新移民报税,试过了。 第一年必须手工报税早就过时了。
    • 第一次报税必须是纸质手工填写,以后就可以电子报税了。同样用软件报税,报完后打印出来邮寄给CRA就可以了。 +2
      • 谢谢。
      • 最少10年前就不用了,新移民首次一样可以网上直接报税。这个“第一次必须纸质”的传说早过期了。 +2
        • 网上报税需要去年NOA里面的Access Code,第一次报税你没有NOA,哪里去找Access Code?
          • 以前网上报税并不需要access code,最近几年才需要。楼上allyoucaneat已经说明了首次电子报税方法。
          • 孩子第一次报税,我都是打印后寄去的。
            • 任何时候报税,都可以选择用电子或者纸质打印,包括首次。但首次并不是必须要纸质。
              • 哦,我只记得当时报税软件不让我从网上报,那个选项是灰的,点不了。
          • NETFILE Access Code: This code does not apply to you if you are filing your tax return for the first time. 请仔细看看CRA官方链接里的不能用netfile报税的限制,里面并没有包括首次报税者。相反,还特别说明了首次使用netfile报税者不需要access code。 +1

            Restrictions

            There are certain types of tax returns that can’t be sent to the Canada Revenue Agency (CRA) electronically:

            • a return for any taxation year other than 2017, 2018, 2019, 2020, 2021 or 2022
            • a tax return for another person (for example, if a taxpayer prepared a spousal/family return, each taxpayer must send his or her return separately)

            You can’t use NETFILE to file your tax return if:

            • you went bankrupt in 2022 or 2023 (does not include a proposal for bankruptcy)
            • you are a non-resident of Canada

            Review our list of other restrictions below.

            You can’t use NETFILE to change personal information:

            To update your personal information, see:

            Other restrictions

            The following is a list of specific situations that prevent you from filing a tax return through the NETFILE service:

            • Your tax return was discounted by a third party
            • You are considered a deemed resident (that is, you don’t have to pay provincial or territorial tax)
            • You are filing a tax return for an individual who died in 2022 or 2023
            • Your social insurance number (SIN) begins with a zero. Only newcomers to Canada with a SIN starting with zero are eligible to use NETFILE.
            • You are an emigrant or non-resident of Canada. This excludes the following income and tax forms: Schedule A, Schedule B, Schedule C, income from NR4 slips, T4A-NR slips, NR-OAS slips, and NR-CPP/QPP slips, section 116 income, section 216 income, section 217 income, taxable capital gains from disposing of Canadian property if received as a non-resident, and Old Age Security Return of Income
            • Your address is outside Canada
            • You are electing to defer tax on a distribution of spin-off shares by foreign corporations
            • You are claiming less than the maximum federal foreign tax credit

            You are reporting any of the following:

            • Canadian-source income from Lloyds of London
            • registered disability savings plan income in field 12500 and you are not eligible for the disability amount for self for the current tax year and for the first and second immediately preceding tax years (that is, there is no valid Form T2201, Disability Tax Credit Certificate, on record for at least 1 of these 3 years).
              Note: This exclusion is only meant to prevent an amount from being reported incorrectly in field 12500 when it should have been reported in another income field on the return
            • employment income earned from an international organization
            • lump-sum pension income accrued to December 31, 1971
            • more than 12 sets of financial statements
            • an Ontario, Saskatchewan, British Columbia, or Yukon qualifying environmental trust tax credit (may also be referred to as a mining reclamation trust tax credit)
            • a statement of qualifying retroactive lump-sum payments (Form T1198)

            You are claiming any one of the following:

            • a federal non-business foreign tax credit for more than 3 countries
            • a federal business foreign tax credit for more than 3 countries
            • a deduction for scientific research and experimental development expenses
            • an Alberta stock savings plan tax credit (Form T89)
            • a Saskatchewan royalty tax rebate (Form T82)
            • a Nova Scotia research and development tax credit recapture
            • a claim that involves more than 22 children
            • a Newfoundland and Labrador research and development tax credit (Form T1129)
            • a deduction in field 207 that includes amounts calculated from a combination of at least 2 of the following forms:
              • Form RC269, Employee Contributions to a Foreign Pension Plan or Social Security Arrangement – Non-United States Plans or Arrangements
              • Form RC267, Employee Contributions to a United States Retirement Plan – Temporary Assignments
              • Form RC268, Employee Contributions to a United States Retirement Plan – Cross-Border Commuters

            You are reporting farming income with an AgriStability and/or AgriInvest Program application which involves:

            • farming income from a partnership reported on a T5013 slip or a partnership that includes a corporate partner
            • a Canadian Indian reporting self-employed income which is “tax-exempt income”
            • Selected financial data type 9 with more than 10 occurrences in section - Livestock inventory valuation  and/or Section - Crop inventory valuation and productive capacity from page 7 of Form T1273
            • Selected financial data type 9 with more than 8 occurrences in sections -  Purchased inputs, Deferred income and receivables, and/or Accounts payable from page 7 of Form T1273

            If you have to file an amended or previous-year tax return, or any other tax return that doesn’t qualify for NETFILE, go to Where to mail your paper T1 return.