T1
410 Employment income and expenses (T4)
My client has received on his T4 slip (Box 66) an amount for eligible retiring allowances and has transferred a portion of this amount to an RRSP. Why isn't the transferred amount carried over to Line 45 of Schedule F of the TP-1?This amount should be included in the amount on line 45 of Schedule F. As a workaround, use the keyword Override with the option "Quebec schedule F line 45" and enter the appropriate amount. Ex.:
Footnotes -> [66] Eligible retiring allowances (RL-1 box O [RJ]) -> $ Footnotes -> [66] Portion - direct or indirect transfer to RRSP -> $ Override -> Quebec schedule F line 45 -> $ |