# T1 **URL:** https://www.protaxcommunity.com/c/t1/12.md [Latest](https://www.protaxcommunity.com/latest.md) · [Categories](https://www.protaxcommunity.com/categories.md) · [Tags](https://www.protaxcommunity.com/tags.md) --- ## [About the T1 category](https://www.protaxcommunity.com/t/about-the-t1-personal-tax-category/26)
**Author:** [@Elizabeth](https://www.protaxcommunity.com/u/Elizabeth)\ **Replies:** 3\ **Last updated:** [April 2, 2022, 8:14pm UTC](https://www.protaxcommunity.com/t/about-the-t1-personal-tax-category/26 "2022-04-02T20:14:35Z")
Tax preparation topics for T1 returns and personal tax. How to use TaxCycle T1. --- ## [Refresh Carryforward n/a](https://www.protaxcommunity.com/t/refresh-carryforward-n-a/12861)
**Author:** [@msbuttar](https://www.protaxcommunity.com/u/msbuttar)\ **Replies:** 11\ **Last updated:** [October 13, 2026, 4:24pm UTC](https://www.protaxcommunity.com/t/refresh-carryforward-n-a/12861 "2026-10-13T16:24:20Z")
I am running version 16.064783.0. Today I created T1 2025 and then click prior year to create T1 2024. I filed 2024 return and now when I try to refresh carryforward for 2025 return but it is not available. --- ## [Bankruptcy Return](https://www.protaxcommunity.com/t/bankruptcy-return/12882)
**Author:** [@Taxtin](https://www.protaxcommunity.com/u/Taxtin)\ **Replies:** 5\ **Last updated:** [October 5, 2026, 7:37pm UTC](https://www.protaxcommunity.com/t/bankruptcy-return/12882 "2026-10-05T19:37:33Z")
I am trying to file a 2025 T1 for a client who went bankrupt in 2026 (August 18) but it’s not going through. Any reason why I am not able to file Jan-Dec 2025 return? I though trustee only files the year client went bank… --- ## [Carrying receipt number from labour-sponsored fund (RL10) to the RRSP form](https://www.protaxcommunity.com/t/carrying-receipt-number-from-labour-sponsored-fund-rl10-to-the-rrsp-form/12841)
**Author:** [@Abdel-Kabir](https://www.protaxcommunity.com/u/Abdel-Kabir)\ **Replies:** 2\ **Last updated:** [September 18, 2026, 12:23am UTC](https://www.protaxcommunity.com/t/carrying-receipt-number-from-labour-sponsored-fund-rl10-to-the-rrsp-form/12841 "2026-09-18T00:23:22Z")
At this time, it is possible to enter information from the RL-10 slip into the RL10 form as well as the Credits form (T5006). On the RL10 form, i can enter the receipt number; while this number does not automatically ca… --- ## [Election 646(6) how to show on the T1 side](https://www.protaxcommunity.com/t/election-646-6-how-to-show-on-the-t1-side/12797)
**Author:** [@insitetax](https://www.protaxcommunity.com/u/insitetax)\ **Replies:** 2\ **Last updated:** [September 8, 2026, 2:18pm UTC](https://www.protaxcommunity.com/t/election-646-6-how-to-show-on-the-t1-side/12797 "2026-09-08T14:18:49Z")
Hello amazing community! I have a 1st year GRE T3 with a net cap loss that I am electing to carry back the the final T1 Election 164(6). The loss is shown on the T3 . My question is on the T1 side - is there a specific … --- ## [Motor Vehicle Worksheet Challenges with Allowable Cost](https://www.protaxcommunity.com/t/motor-vehicle-worksheet-challenges-with-allowable-cost/12831)
**Author:** [@DCraine](https://www.protaxcommunity.com/u/DCraine)\ **Replies:** 2\ **Last updated:** [September 6, 2026, 3:40pm UTC](https://www.protaxcommunity.com/t/motor-vehicle-worksheet-challenges-with-allowable-cost/12831 "2026-09-06T15:40:52Z")
When I enter motor vehicle costs onto the worksheet, the program is using the max allowable value vs the actual cost to calculate UCC and CCA. My understanding is that we need to use the lower of the max allowable value… --- ## [Medical Expenses EXCEL SHEET](https://www.protaxcommunity.com/t/medical-expenses-excel-sheet/11522)
**Author:** [@healthymanccc](https://www.protaxcommunity.com/u/healthymanccc)\ **Replies:** 22\ **Last updated:** [June 30, 2026, 4:55pm UTC](https://www.protaxcommunity.com/t/medical-expenses-excel-sheet/11522 "2026-06-30T16:55:53Z")
Has anyone built an Excel sheet for clients to list medical expenses and upload to the Medical Expense worksheet? I’m fine manually entering data, but one client has five family members with dozens of claims each. Ideal… --- ## [Feature Request: Default "CRA Signatures" print set for T1](https://www.protaxcommunity.com/t/feature-request-default-cra-signatures-print-set-for-t1/12518)
**Author:** [@Easyzen](https://www.protaxcommunity.com/u/Easyzen)\ **Replies:** 5\ **Last updated:** [June 25, 2026, 4:18pm UTC](https://www.protaxcommunity.com/t/feature-request-default-cra-signatures-print-set-for-t1/12518 "2026-06-25T16:18:38Z")
When printing or creating PDFs in the T1 module, we get the default Client Copy and Office Copy. However, managing the specific forms that require client signatures (T183, T1135, T1032, etc.) requires extra steps. I wou… --- ## [How to record land separate from Building for any T776 rental property?](https://www.protaxcommunity.com/t/how-to-record-land-separate-from-building-for-any-t776-rental-property/12503)
**Author:** [@mazhar](https://www.protaxcommunity.com/u/mazhar)\ **Replies:** 6\ **Last updated:** [June 22, 2026, 11:16pm UTC](https://www.protaxcommunity.com/t/how-to-record-land-separate-from-building-for-any-t776-rental-property/12503 "2026-06-22T23:16:51Z")
I am recording land as a separate line but for some reason it is calculating CCA on that. Anything I am doing wrong here? What is the fix here? --- ## [Schedule 4 Change - Fees under Paragraph 20(1)(bb)](https://www.protaxcommunity.com/t/schedule-4-change-fees-under-paragraph-20-1-bb/12236)
**Author:** [@DMS](https://www.protaxcommunity.com/u/DMS)\ **Replies:** 7\ **Last updated:** [April 29, 2026, 1:28am UTC](https://www.protaxcommunity.com/t/schedule-4-change-fees-under-paragraph-20-1-bb/12236 "2026-04-29T01:28:33Z")
I just updated TaxCycle minutes ago and I noticed a new warning and description changes on (formerly) Schedule 4 under IV - Carrying Charges. “Fees to manage or take care of your investments” now has a warning “this line… --- ## [Foreign Tax Credit for U.S. Rental Property](https://www.protaxcommunity.com/t/foreign-tax-credit-for-u-s-rental-property/12276)
**Author:** [@howland.tax](https://www.protaxcommunity.com/u/howland.tax)\ **Replies:** 1\ **Last updated:** [April 21, 2026, 3:51pm UTC](https://www.protaxcommunity.com/t/foreign-tax-credit-for-u-s-rental-property/12276 "2026-04-21T15:51:43Z")
A client who is a U.S. citizen living in Canada owns a rental property in California. I report the income and expenses on Form T776. How do I claim a foreign tax credit for the California taxes paid? If I enter the net i… --- ## [Electing not to pay CPP on self-employed tips](https://www.protaxcommunity.com/t/electing-not-to-pay-cpp-on-self-employed-tips/1293)
**Author:** [@patrick](https://www.protaxcommunity.com/u/patrick)\ **Replies:** 4\ **Last updated:** [April 19, 2026, 6:06am UTC](https://www.protaxcommunity.com/t/electing-not-to-pay-cpp-on-self-employed-tips/1293 "2026-04-19T06:06:14Z")
The taxpayer for the return that we are working on is electing not to pay CPP on her self-employed tips. I'm trying to find where to enter an amount for self-employed tips such that they do not increase the amount of C… --- ## [Show fx rates used to translate T5008 on t-slip summary](https://www.protaxcommunity.com/t/show-fx-rates-used-to-translate-t5008-on-t-slip-summary/12265)
**Author:** [@paul3](https://www.protaxcommunity.com/u/paul3)\ **Replies:** 0\ **Last updated:** [April 18, 2026, 6:42pm UTC](https://www.protaxcommunity.com/t/show-fx-rates-used-to-translate-t5008-on-t-slip-summary/12265 "2026-04-18T18:42:19Z")
it would be very useful to have the T5008 section of the t-slip summary include the fx rates that are used for each non-$Cdn T5008 slip. I have several clients with these downloaded and have looked back to find their or… --- ## [RL-1 and T4](https://www.protaxcommunity.com/t/rl-1-and-t4/12252)
**Author:** [@msbuttar](https://www.protaxcommunity.com/u/msbuttar)\ **Replies:** 2\ **Last updated:** [April 17, 2026, 11:29pm UTC](https://www.protaxcommunity.com/t/rl-1-and-t4/12252 "2026-04-17T23:29:54Z")
My client lives in Ontario and works for a Montreal company. He got RL-1 and T4. since he is not a resident of Quebec, he doesn’t need to file Quebec return. So When I am filing his return as a ON resident, Do I need to … --- ## [File Naming To Include Dependents](https://www.protaxcommunity.com/t/file-naming-to-include-dependents/12253)
**Author:** [@asifnana](https://www.protaxcommunity.com/u/asifnana)\ **Replies:** 1\ **Last updated:** [April 16, 2026, 6:17pm UTC](https://www.protaxcommunity.com/t/file-naming-to-include-dependents/12253 "2026-04-16T18:17:27Z")
Is it possible to change settings to allow the taxcycle file to INCLUDE the names of the dependents which have tax returns in the file. Right now it only includes husband wife but how can I change it to include the depen… --- ## [Review message missing, "Contract Payments" slip not show up in slips worksheet](https://www.protaxcommunity.com/t/review-message-missing-contract-payments-slip-not-show-up-in-slips-worksheet/12210)
**Author:** [@grangers2016](https://www.protaxcommunity.com/u/grangers2016)\ **Replies:** 0\ **Last updated:** [April 4, 2026, 7:33pm UTC](https://www.protaxcommunity.com/t/review-message-missing-contract-payments-slip-not-show-up-in-slips-worksheet/12210 "2026-04-04T19:33:13Z")
I have a client with a T1204 gov’t service contact each year. When filed in it it shows up on the slips page, which I use to compare what i have to what I’ve had the prior year. Even though there is a “slip” from the pr… --- ## [Labour Sponsored fund contribution](https://www.protaxcommunity.com/t/labour-sponsored-fund-contribution/12197)
**Author:** [@Abdel-Kabir](https://www.protaxcommunity.com/u/Abdel-Kabir)\ **Replies:** 0\ **Last updated:** [April 1, 2026, 1:48pm UTC](https://www.protaxcommunity.com/t/labour-sponsored-fund-contribution/12197 "2026-04-01T13:48:20Z")
It would be very helpful to add the receipt number to this section. Thank you very much. --- ## [Post secondary student over 18 years (not dependent) can return file T1 as family?](https://www.protaxcommunity.com/t/post-secondary-student-over-18-years-not-dependent-can-return-file-t1-as-family/12188)
**Author:** [@adviservipul](https://www.protaxcommunity.com/u/adviservipul)\ **Replies:** 2\ **Last updated:** [April 1, 2026, 12:30pm UTC](https://www.protaxcommunity.com/t/post-secondary-student-over-18-years-not-dependent-can-return-file-t1-as-family/12188 "2026-04-01T12:30:43Z")
I understand a child over 18 (not disabled/perfectly healthy) is not considered depdendent. To optimize if both parents and child files are done together as family i have to pick the 18 year old child as Dependent in Tax… --- ## [T776 with 3 partners](https://www.protaxcommunity.com/t/t776-with-3-partners/12161)
**Author:** [@lchapman](https://www.protaxcommunity.com/u/lchapman)\ **Replies:** 7\ **Last updated:** [March 29, 2026, 1:34pm UTC](https://www.protaxcommunity.com/t/t776-with-3-partners/12161 "2026-03-29T13:34:41Z")
I am preparing a return for a couple who own a property with equal ownership with their out of town son. The ownership is 33.33% for each. 40% of the property is a rental unit and the other 60% is lived in by the paren… --- ## [No issue. Delete Post](https://www.protaxcommunity.com/t/no-issue-delete-post/12166)
**Author:** [@canadiancindyb](https://www.protaxcommunity.com/u/canadiancindyb)\ **Replies:** 2\ **Last updated:** [March 29, 2026, 12:46am UTC](https://www.protaxcommunity.com/t/no-issue-delete-post/12166 "2026-03-29T00:46:26Z")
Deleted post. My error. :slight\_smile: --- ## [Canada Workers Benefit - Either CRA Error or Software Calculation Error](https://www.protaxcommunity.com/t/canada-workers-benefit-either-cra-error-or-software-calculation-error/12151)
**Author:** [@snoplowguy](https://www.protaxcommunity.com/u/snoplowguy)\ **Replies:** 2\ **Last updated:** [March 26, 2026, 8:03pm UTC](https://www.protaxcommunity.com/t/canada-workers-benefit-either-cra-error-or-software-calculation-error/12151 "2026-03-26T20:03:32Z")
I recently filed T1 returns for a husband and wife. Their combined net income was around 116,000 with the Husband earning about $82k and the Wife earning about $35k. The husband is a motor vehicle mechanic but wants to… --- ## [Canadian Dental Care Plan](https://www.protaxcommunity.com/t/canadian-dental-care-plan/12028)
**Author:** [@Arliss](https://www.protaxcommunity.com/u/Arliss)\ **Replies:** 17\ **Last updated:** [March 23, 2026, 2:52pm UTC](https://www.protaxcommunity.com/t/canadian-dental-care-plan/12028 "2026-03-23T14:52:43Z")
I am lousy at template modification or I would give it a whirl, but it would be nice if the client letter determined from the T4 or T4A whether the CDCP paragraph displayed in the client letter or not. Being able to cli… --- ## [Cad Resident Married but Spouse not here](https://www.protaxcommunity.com/t/cad-resident-married-but-spouse-not-here/12105)
**Author:** [@pardnme](https://www.protaxcommunity.com/u/pardnme)\ **Replies:** 2\ **Last updated:** [March 19, 2026, 2:54pm UTC](https://www.protaxcommunity.com/t/cad-resident-married-but-spouse-not-here/12105 "2026-03-19T14:54:19Z")
I have an existing client who is a CAD citizen. In 2025, she got married in Dec 2025. I have entered on the T1 that she is married and entered the husbands Name/DOB. However, he doesn’t have a SIN and is a non-residen… --- ## [CCA not flowing to motor vehicle details?](https://www.protaxcommunity.com/t/cca-not-flowing-to-motor-vehicle-details/12068)
**Author:** [@LMK](https://www.protaxcommunity.com/u/LMK)\ **Replies:** 3\ **Last updated:** [March 15, 2026, 5:34pm UTC](https://www.protaxcommunity.com/t/cca-not-flowing-to-motor-vehicle-details/12068 "2026-03-15T17:34:36Z")
I’m working on a file with T777 (details carried forward) and noticed the related vehicle’s CCA amount does not seem to flow from chart 3 to the MV details or the T777WS , although it does appear in the “allocation” sec… --- ## [Slip Sync not working as designed](https://www.protaxcommunity.com/t/slip-sync-not-working-as-designed/12078)
**Author:** [@BertMulderCGA](https://www.protaxcommunity.com/u/BertMulderCGA)\ **Replies:** 0\ **Last updated:** [March 14, 2026, 5:16pm UTC](https://www.protaxcommunity.com/t/slip-sync-not-working-as-designed/12078 "2026-03-14T17:16:47Z")
@Cameron You will wish to take a look at slipsync, as a number of times now I have not had it pop up after: entering the slip from Doxycle doing AFR Ideally, in my world, it would be one of the first things to do in a… --- ## [Customer info form](https://www.protaxcommunity.com/t/customer-info-form/12075)
**Author:** [@msbuttar](https://www.protaxcommunity.com/u/msbuttar)\ **Replies:** 4\ **Last updated:** [March 14, 2026, 1:01am UTC](https://www.protaxcommunity.com/t/customer-info-form/12075 "2026-03-14T01:01:19Z")
Someone shared a form from TaxCycle that we can send to a client to fill up his initial info, like name, DOB, SIN, etc. I thought that I saved the form but can’t find it, Can you please share the link again or give some … --- ## [T936 says preview](https://www.protaxcommunity.com/t/t936-says-preview/12043)
**Author:** [@dawne](https://www.protaxcommunity.com/u/dawne)\ **Replies:** 0\ **Last updated:** [March 9, 2026, 11:52pm UTC](https://www.protaxcommunity.com/t/t936-says-preview/12043 "2026-03-09T23:52:26Z")
Why does the T936 still say “Preview” --- ## [Motor vehicle Sheet](https://www.protaxcommunity.com/t/motor-vehicle-sheet/12040)
**Author:** [@msbuttar](https://www.protaxcommunity.com/u/msbuttar)\ **Replies:** 0\ **Last updated:** [March 9, 2026, 7:36pm UTC](https://www.protaxcommunity.com/t/motor-vehicle-sheet/12040 "2026-03-09T19:36:00Z")
It would be great if the tax cycle added a dynamic drop-down list to the motor vehicle sheet. When we need to add a vehicle, we can pick from the drop-down list, and then the next box shows a drop-down list of models for… --- ## [Preview watermark](https://www.protaxcommunity.com/t/preview-watermark/11926)
**Author:** [@alex.prusova](https://www.protaxcommunity.com/u/alex.prusova)\ **Replies:** 17\ **Last updated:** [March 9, 2026, 6:51pm UTC](https://www.protaxcommunity.com/t/preview-watermark/11926 "2026-03-09T18:51:28Z")
Is there any way to remove the “Preview” watermark from Form T776 when printing a CRA copy? I urgently need to mail Form T1159 for my US client and must include a clean T776 printout without watermarks. Thanks. --- ## [T5008 Slips](https://www.protaxcommunity.com/t/t5008-slips/12019)
**Author:** [@shaun](https://www.protaxcommunity.com/u/shaun)\ **Replies:** 4\ **Last updated:** [March 8, 2026, 11:44pm UTC](https://www.protaxcommunity.com/t/t5008-slips/12019 "2026-03-08T23:44:47Z")
Hi Have a client who did a large amount of stock transactions in 2025. The AFR downloaded 582 slips into the T1, however a large number of the slips are call/put options where the cost value is zero. Is there a faster … [Next page](https://www.protaxcommunity.com/c/t1/12.md?page=1)