T4E box 18 tax exempt benefits (Indians)

Program(s) affected: T1 Document created: 04 20, 2007 Tax year(s): 2006 Document last modified: Version(s): 10.23 Problem status: Fixed in v10.30

I have a client with an amount in box 18 of a T4E slip, this amount does not appear on the TP-1 return. Is this normal?

This box applies to registered Indians, or eligible to be registered, under the Indian Act.

On the federal return, only the difference (if any) of the calculation of the amount of box 14 less box 18's amount is going on the tax return (line 119); whereas, on the TP-1 return box 14's amount goes on line 111 and box 18's amount on line 293.

As a workaround:

Use the keyword Override and enter the relevant amounts on line 111 and line 293 of the TP-1 return.