Resident from another province working in
Quebec
If you worked in Quebec in the current
taxation year but resided in another province (e. g. in
Ontario), you should have received two tax slips: a
Federal T4 slip and a Quebec RL-1 slip.
In order to enter the information found on these slips using the
program, please follow these steps:
1. On the "Left-side menu on the Interview
tab", click on the line "T4 and employment
income" and, on the screen located on the right-hand side,
first select "T4 and RL-1 (Relevé 1) income
earned in Quebec with QPP
contributions" or ?T4 income
earned in Quebec with CPP
contributions? depending on your situation
2. Enter the information from the T4 and the RL-1 slip and, from
the drop-down menu of Box 10, select
the province of employment;
3. If you have an amount in Box J of the
RL-1, ignore this amount as it is a taxable benefit that
can be claimed as a medical expense in Quebec only, while for
residents of other provinces/territories this amount cannot be
claimed as a medical expense because the premium has been paid by
the employer;
4. Return to the "Left-side menu on the Interview
tab" and select "Ontario tax and credits"
(or from any other province of residence as appropriate) and enter
the required information, if applicable.
By clicking on the "Reviews" tab, you'll notice
on line 43700 of the federal return that the
amount of total income tax deducted corresponds to the Box 22 of
the T4 and Box E of the RL-1 slip. Furthermore, in the
"Review" tab, you may see the following
"Warning": "The pensionable earnings
entered for a T4 exceed the amount of T4 income". Please
ignore this warning.
The program will generate the Form
RC381 pertaining to the inter-provincial calculation
of the CPP and QPP contributions and overpayments.
ID: 20191203145316NA.xml
Webpage: KPA310-20191203145316NA.htm
