T4A slip - Box 117You were issued a T4A with an amount in Box 117 because you received loan benefits. For Quebec residents you received an RL-1 with an amount in Box O, with code RO.
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 on "Next" at the bottom of the page.
3- Return to the "Left side menu on the Interview tab" and select "Pension income, T4A". On the page to your right, choose "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 "(117) Loan benefits" 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.
The amount will be transferred by the program to line 13000 - "Other employment income" of the federal return and, for residents of Quebec, line 154 - "Other employment income" of the Quebec return with code 03 on line 153.
ID: 20191125115624DE.xml
Webpage: KPA390-20191125115624DE.htm