Foreign experts - Quebec

To enter the amount for the deduction for foreign experts, please follow these steps:

1- On the "Left side menu of the Interview tab", select the "T4 and employment income".

2- Then, on the page appearing on the right, click on the plus sign "+" icon to the right of the line "T4 and RL-1 (RelevĂ© 1) income earned in Quebec with QPP contributions".

3 - On the RL-1 slip, you have an amount in Box A-12.

4 - On the page titled "T4 - Statement of Remuneration Paid (RL-1) with QPP contributions" scroll down to the bottom of the page, under "Other Information (click on the triangle to see the list of choices)" and choose the option "RL-1(A-12) - Deduction for foreign experts".

5- Enter the corresponding amount from box A -12 of the RL-1 slip.

This amount is reported on line 297 of the Quebec return, with Code 04 entered on line 296.

Code 88 will appear in box 296 if you have multiple selections for line 297.

There is no deduction on the federal return.

Please click on the link below for additional information:

https://www.revenuquebec.ca/en/citizens/income-tax-return/completing-your-income-tax-return/completing-your-income-tax-return/line-by-line-help/276-to-297-taxable-income/line-297/point-3/

Go to step 4 on the page to access information on the topic

ID: 20210927200034DE.xml

Webpage: KPA365-20210927200034DE.htm

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