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T1 tax calculations
Other tax credits
  Incorrect calculation of Quebec form VD-358 line 2 |
| Program(s) affected: |
T1 |
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Document created: |
March 14, 2003 |
| Tax year(s): |
2002 |
Document last modified: |
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| Version(s): |
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Problem status: |
Resolved in v6.20 |
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When calculating the amount reported on line 2 of form VD-358,
should DT Max not take into account the allowances received for ineligible
expenses per form TP-59?
Yes. DT Max should subtract the total allowances received by
the taxpayer per Quebec form TP-59 Statement of employment expenses
from the total amount of ineligible expenses as reported on line 2 of form
VD-358 QST rebate application for employees.
As a workaround, calculate that amount manually and enter it in the
keyword QST-Exp-OV, under
Expenses that do not give entitlement to a rebate.
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