RL-1 slip - Box O, code RTYou received an RL-1 slip with an amount entered in Box O and code RT for another compensation paid by the employer following an accident at work.
He did not claim reimbursement from CNESST. In Quebec, the employee can benefit from a deduction.
To report this amount, please follow the steps below:
1- On the "Left side menu on the Interview tab", select "Interview setup".
2- On the screen on your right, go to the "Pension" group, check the box for "Pension income. Other income and split pension income (T4A, T4A(OAS), T4A(P), T4A-RCA, T4RSP, T4RIF, T1032)" and click "Next" at the bottom of the page.
3- Return to the "Left side menu on the Interview tab" and select "T4A and pension income". On the right-hand side page, click on the plus "+" icon to the right of the line "T4A - Pension, retirement, annuity, and other income".
4- On the page that appears entitled "T4A - Pension, retirement, annuity and other income", go to line "Other information (click on the triangle to see the list of choices)" located in the middle of the page. Then, from the drop-down menu, choose the option "Other indemnities - industrial accident" and enter the amount shown on your T4A slip.5- For Quebec residents: If the amount in Box O of the RL-1 differs from the one shown on the T4A slip, click on the "Maple Leaf" icon next to the corresponding federal box and a new box will be displayed where you can enter the amount for Quebec. This box will only appear if you have entered the federal amount first.
6- If you have not received a T4A slip, enter $0.00 for the federal amount and click on the "Maple Leaf" icon to enter the amount from Box O of the RL-1 slip.
The amount will be transferred by the program to line 13000 of the federal return and line 148 of the Quebec return, and Code 01 will be entered on Quebec line 149.
For Quebec residents, this amount will be deducted on line 295 to reduce your taxable income.
ID: 20191212113248DE.xml
Webpage: KPA365-20191212113248DE.htm