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T1 tax calculations
426 Other schedules and information
  Deferred stock options benefits |
| Program(s) affected: |
T1 |
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Document created: |
February 21, 2005 |
| Tax year(s): |
2004 |
Document last modified: |
February 21, 2005 |
| Version(s): |
8.10 |
Problem status: |
Fixed |
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How do I tell DT Max which period(s) my client's deferred
stock options benefits pertain to, for Quebec tax purposes?
DT Max did not carry to 2004 the information respecting
the period(s) to which the deferred stock options benefits pertained.
However, starting with version 8.11, the keyword QDef-Stock now enables you
to enter the portion of the amount found in the keyword Def-StockOpt that is
related to the period prior to June 13, 2003 (50%) and to the period between
June 13, 2003 and March 30, 2004 (37.5%).
The calculation of the deduction is shown on line 297 of the Quebec workchart.
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