Schedule K and Quebec resident moved to another province

Before my client moved to another province from Quebec during the year, he was subject to the Quebec prescription drug insurance plan. Is he still required to file a Quebec tax return?

Yes, the taxpayer must file a Quebec tax return reporting his income for the full year.

To do so in DT Max:

1. Access your client's file.
   
2. Go into a plan.
   
3. Change the province of residence (keyword PROV-RES) to "Quebec" and enter your client's information (you may also copy it from your production file).
   
4. Using the keyword Drug-Insur, select the option Que. prescription drug insurance plan, exception, followed by Other, became resident of another province, and select the months your client was a resident of another province.
   
5. Use the keyword Override to override lines 450 and 465 of the Quebec tax return with the appropriate amounts.

Print out the Quebec tax return and attach a note explaining that your client became resident of another province during the year.