Self-employment income - Short term car rental - QuebecFor Quebec residents, Revenu Québec has not foreseen in the IN -155 guide "Business and professional income ", the possibility of short-term rental of a motor vehicle following repairs or any other causes making your usual vehicle unusable.
To allow you to claim this expense, please follow these steps:
1. On the "Left side menu of the Interview tab", select the item "Self-employment income", and on the right-hand side page, choose the option that suits you.
2. Fill out the pages "T2125 - Business identification" and "Income, expenses".
3. On the sub-section "Motor vehicle expenses" on the right-hand side of the page, select the type of vehicle you are using.
4. On the line "Short term car rental fees (100%)", enter the amount you are claiming for the federal. For Quebec, click the "Maple leaf" icon and enter $0.00 in the new field.
5. Return to the line "Maintenance and repair for the year". You probably entered an amount for the maintenance or repair; otherwise enter $0.00. Click on the "Maple Leaf" icon, and in the field for Quebec, add your short-term rental costs to the cost of maintenance and repair.
If you follow these steps, you will NOT have the Warning "(F53) You entered a vehicle rental fees from a business", indicating that you cannot submit your Quebec return via NetFile Quebec.
ID: 20211005162013DE.xml
Webpage: KPA320-20211005162013DE.htm