How do I enter the 45% transfer to Quebec of the federal tax paid for a Quebec resident who worked outside Quebec?If your client resided in Quebec on the 31st of December but no tax was deducted from his income for the province of Quebec, enter only the federal tax paid using FIT in the T4 group. Use the Prov-Employ keyword in this group to enter the province where the taxpayer resided while earning this income. DT Max will do the 45% transfer to Quebec automatically.May 10, 2006 |
