GST or QST rebate - Annual professional duesIf you want to claim the rebate for taxes paid when you contributed to your professional corporation or your union, please follow the steps below to claim the GST or the QST:
1 - On the "Left side menu on the Interview tab", select "Interview setup".
2 - On the right-hand side of the screen, go to the "Employment and other benefits" group, check the box for "Union or professional dues not on T4 slips" and click "Next" at the bottom of the page.
3 - Return to the "Left side menu on the Interview tab" and select "Union or professional dues".
4 - On the new page generated on your right, choose "Union or professional dues (not recorded on a T4 slip)".
5 - Then on the new page appearing on the right, enter the TOTAL amount paid (including all taxes) in the first field .
6 - You should NOT include the amount for the professional liability insurance in that total. To report that specific amount, you must return to step 4 as described above and select the option "Mandatory professional liability insurance".
7 - If you want to claim the GST, select "Yes" in the drop-down menu (third line).
8 - On the fourth line, specify the amount eligible for the GST rebate (the amount of the contribution including the GST).
9 - If you wish to claim the QST, make your choice in the drop-down menu (fifth line). Note that if you claim the QST, the "QST registration number of the organization" is required (sixth line).
10 - On the seventh line, enter the amount, including GST and QST that is eligible for the QST rebate.Note that on page 8 of the Federal return, you will find the GST rebate amount claimed on line 45700. As for the QST rebate, the amount will be reported on line 459 of the Quebec tax return.
Finally, note that the program will generate forms GST 370 (GST) and VD-358 (QST). These forms indicate the calculation for the GST and QST rebates.
Please note that the tax rebate is taxable at the Federal level and Quebec
In addition, the program will carry forward the amount of taxes claimed. You can view all by selecting the tab ''Tax return'' and in the left column, choosing the line ''Summary of carryforward amounts''.
ID: 20191203095548NA.xml
Webpage: KPA310-20191203095548NA.htm