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T1
475 T4A / T4A
  T4A - Indian (Exempt income) |
| Program(s) affected: |
T1 |
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Document created: |
03 01, 2019 |
| Tax year(s): |
2018 |
Document last modified: |
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| Version(s): |
22.01, 22.05, 22.10, 22.11 |
Problem status: |
Fixed in v22.12 |
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My client is an Indian with exempt income appearing in boxes 144, 146 and / or 148 of T4A slips. The amounts in boxes 144 and 148 are reported as a deduction on line 232 of the federal return, while the amount in box 146 is used to reduce my client's other pension income reported on line 115. Is this accurate?
No. The amounts in boxes 144 and 148 of the T4A slip do not qualify for a deduction on the federal income tax return, since the income is exempt. The amount in box 146 of the T4A slip cannot be used to reduce the other pension income.
As a workaround, using the Override keyword, override line 115 and/or 232 as appropriate to exclude amounts from boxes 144, 146, and 148 of the T4A slips.
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