Resident from another province working in Quebec

If you worked in Quebec in the current taxation year but resided in another province (e. g. in Ontario), you should have received two tax slips: a Federal T4 slip and a Quebec RL-1 slip.

In order to enter the information found on these slips using the program, please follow these steps:

1. On the "Left-side menu on the Interview tab", click on the line "T4 and employment income" and, on the screen located on the right-hand side, first select "T4 and RL-1 (Relevé 1) income earned in Quebec with QPP contributions" or ?T4 income earned in Quebec with CPP contributions? depending on your situation

2. Enter the information from the T4 and the RL-1 slip and, from the drop-down     menu of Box 10, select the province of employment;

3. If you have an amount in Box J of the RL-1, ignore this amount as it is a taxable benefit that can be claimed as a medical expense in Quebec only, while for residents of other provinces/territories this amount cannot be claimed as a medical expense because the premium has been paid by the employer;

4. Return to the "Left-side menu on the Interview tab" and select "Ontario tax and credits" (or from any other province of residence as appropriate) and enter the required information, if applicable.

By clicking on the "Reviews" tab, you'll notice on line 43700 of the federal return that the amount of total income tax deducted corresponds to the Box 22 of the T4 and Box E of the RL-1 slip. Furthermore, in the "Review" tab, you may see the following "Warning": "The pensionable earnings entered for a T4 exceed the amount of T4 income". Please ignore this warning.

The program will generate the Form RC381 pertaining to the inter-provincial calculation of the CPP and QPP contributions and overpayments.

ID: 20191203145316NA.xml

Webpage: KPA310-20191203145316NA.htm

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