Taxable benefit - Federal and/or QuebecYou have probably received from your former employer a Quebec RL-1 slip (Relevé 1) for the premium that was paid for your medical insurance plan which is taxable in Quebec, as well as a T4 slip for other benefits that are taxable at the federal level, with amounts displayed in Boxes 14 and 40. In order to enter these amounts, please use the following steps:
1- In the "Left side menu on the Interview tab", select "T4 and employment income" and on the screen that appears on the right, for residents of other provinces and territories, choose the line ''T4 income (earned in any provinces except Quebec). For Quebec residents, choose the line "T4 and RL-1 (Relevé 1) income earned in Quebec" and enter the amounts that correspond to the boxes found on your T4 and RL-1 slips:
For example:
- T4, Box 14: $750.00
- RL-1, Box A: $2,950.00
- T4 Boxes 16 or 17: $0,00
- RL-1 Box I: $0.00
- RL-1, Box J: $2,200.00
- T4, Box 40: $750.00
-RL-1 Box L $750.00For Quebec residents, if in Box G of the RL-1 an amount of $0.00 is displayed, choose the option "Exempt CPP/QPP (rare)" from the drop-down menu on your right for Box 28.
However, for residents of other provinces, if in box 26 of the T4 an amount of $ 0,00 is displayed, choose the option "Exempt CPP/QPP (rare)" from the drop-down menu on your right for Box 28. If no amount is shown in Box G of the RL-1 slip, do not enter any amount (leave the field blank).
4- If an amount from the RL-1 slip differs from the amount in the corresponding box of the federal T4 slip, click on the "Maple Leaf/Fleur de Lys" icon of the corresponding box and a new box will be displayed where you can enter the amount for Quebec. This box will only be displayed if you enter the amount for the federal first.
You must complete the T4 and RL-1 slips as indicated above, according to your own tax information slips.
Important note:
For residents of Quebec, since January 2012, a new Box 211 for "RL-1 (211) - Benefit related to previous employment" has been added to the RL-1 slip. You will find this option in the section "Other information (click on the triangle to see the list of choices)", from the drop down menu select "RL-1 (211) - Benefit related to previous employment" and enter the amount in Box A of the RL-1.
ID: 20200217141005DE.xml
Webpage: KPA390-20200217141005DE.htm