RL-1 slip -Taxable benefit (Quebec only)You have received an RL-1 slip from your former employer with an amount shown in Box J for the premium that he paid on your behalf regarding your drug insurance plan.
To enter that amount in the program, please follow these steps:
1. On the left side menu of the " Interview " tab, select "T4 and employment income".
2. On the page generated on the right, choose the option "T4 and RL-1 (Relevé 1) income earned in Quebec with QPP Contributions".
3. On the new page that appears, you must enter the information displayed on your RL-1 slip as follows:
a) "Box 14 - employment income": leave blank.
b) "RL-1 box A - employment income": enter the amount in box A of the RL-1 slip.
c) "Box 17 - employee's QPP contributions (RL-1 Box B)" (T4 slip box 17): enter $ 0, 00.
d) "Box 56 - PPIP insurable earnings (RL-1 Box I)'' (T4 slip box 56): enter $ 0.00.
e) "RL-1 box J - private health insurance plan": enter the amount in box J of the RL-1 slip.
f) ''Box 40 - other taxable allowances and benefits (RL-1 Box L)'' (T4 slip box 40): enter the amount in box L. If there is no amount, leave blank.
4. For the section "Other information (click on the triangle to see the list of choices)", choose "RL-1 (211) - Benefit related to previous employment (line Q102)" and enter the amount in box 211 of the RL-1.
5. Finally, click on "Next" at the bottom of the page.
Note that this does not pertain to a T4 slip but to a Quebec RL-1 (Relevé 1) slip.
The amount will be carried over to lines 101 and 102 of your Quebec tax return.
For more information on this subject, please visit the following link:
https://www.revenuquebec.ca/en/businesses/source-deductions-and-employer-contributions/filing-rl-slips-and-the-rl-1-summary-general-rules/rl-1-summary-summary-of-source-deductions-and-employer-contributions/
ID: 20211004192043CA.xml
Webpage: KPA365-20211004192043CA.htm