Filing Electronically

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expat1000
Posts: 11
Joined: Sat Apr 12, 2008 10:58 pm

Filing Electronically

Post by expat1000 »

I am a Canadian resident and US citizen. I would like to file my Canadian/Quebec taxes electronically.
Our accountant is good, (however he is from the stone age) suggests that I mail my return in, and send the supporting documentation, the 1040. w-2, (in addition to all the Ts) donation receipts with the return, but if I netfile, then all the CRA has, are my numbers without any supporting documentation and I am increasing the chances of getting audited (which I have no problem with-except for the bother).
Nelsona, does my accountant have a point? I feel that it does not make a difference whether I netfile or paper, and netfiling is easy and simple.

Thanks
nelsona
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Location: Nowhere, man

Post by nelsona »

Since you have already expressed your opinion of your accountant, who cares what I think?
After 20 years, I am severely cutting back on responses. Do not ask specifically for my help. There are a few others on this board that can answer most questions. All the best
expat1000
Posts: 11
Joined: Sat Apr 12, 2008 10:58 pm

Post by expat1000 »

That is exactly why I care what you think.
Our accountant is brilliant, just from the stone age-meaning that he is old school in terms of technology, he does not trust email and anything internet related. I think that his reluctance to 'trust' efiling, arises out of the same place. Whereas you, Nelsona, aside from the fact that you know your stuff cold, not only do you not distrust technology, but that you use it and take advantage of it, in any way that it can help you. So I actually think, that you are the perfect person to ask.
Thank You
nelsona
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Post by nelsona »

Aw, shucks
After 20 years, I am severely cutting back on responses. Do not ask specifically for my help. There are a few others on this board that can answer most questions. All the best
expat1000
Posts: 11
Joined: Sat Apr 12, 2008 10:58 pm

Post by expat1000 »

That is what happens when you fish for compliments :lol:

So, what do you think,
Is there any validity, to our accountant's assertion?

Thanks again
nelsona
Posts: 18675
Joined: Wed Oct 27, 2004 2:33 pm
Location: Nowhere, man

Post by nelsona »

C'mon. Figure this out yourself.
After 20 years, I am severely cutting back on responses. Do not ask specifically for my help. There are a few others on this board that can answer most questions. All the best
nelsona
Posts: 18675
Joined: Wed Oct 27, 2004 2:33 pm
Location: Nowhere, man

Post by nelsona »

... and that is what you get when trying to flatter me into a response.
After 20 years, I am severely cutting back on responses. Do not ask specifically for my help. There are a few others on this board that can answer most questions. All the best
cfn2007
Posts: 73
Joined: Sun Nov 25, 2007 9:14 pm

Post by cfn2007 »

As a dual citizen living in Canada, I am curious about the pros/cons of Netfiling my Canadian taxes?

Obviously, I would not be able to attach my 1040 to justify some tax credits on US passive income. Does it make sense to stick with paper filing?
elk
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Joined: Sun Mar 13, 2011 12:32 pm

Post by elk »

It is my understanding that you can't use Netfile when filing as a non-resident in Canada. You can use TurboTax, but you have to print your forms and them mail them in. Is this correct?
JGCA
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Joined: Thu Nov 18, 2010 3:05 pm
Location: Montreal, QC Canada

Post by JGCA »

That's right as soon as you have NR tax issues you paper file, its a lot easier to paperfile since you can send them copies of NR4 and other tax witholding justifications they will ask for in US and in Canada like 1099 and other proof of witholding tax you may claim as FTC. Try filing a CND return in Canada with a W2 with tax witheld on efile good luck.
JG
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