GST or QST rebate - Annual professional dues
If you want to claim the rebate for taxes paid when
you contributed to your professional corporation or your union,
please follow the steps below to claim the GST or the QST:
1 - On the "Left side menu on the Interview
tab", select "Interview setup".
2 - On the right-hand side of the screen, go to the
"Employment and other benefits" group, check the box for
"Union or professional dues not on T4 slips" and click
"Next" at the bottom of the page.
3 - Return to the "Left side menu on the Interview
tab" and select "Union/professional dues".
4 - On the new page generated on your right, choose
"Union or professional dues (not recorded on a T4
slip)".
5 - On the new page that appears, enter the TOTAL
amount paid (including all taxes) in the first field.
6 - You should NOT include the amount for the
professional liability insurance in that total. To report that
specific amount, you must return to step 4 as described above and
select the option "Mandatory professional liability
insurance".
7 - If you want to claim the GST, select "Yes"
in the drop-down menu (third line).
8 - On the fourth line, specify the amount eligible
for the GST rebate (the amount of the contribution including the
GST).
9 - Thereafter, if you wish to claim the QST, make
your choice in the drop-down menu (fifth line). Note that if you
claim the QST, the "QST registration number of the organization" is
required (sixth line).
10 - On the seventh line, enter the amount, including
GST and QST that is eligible for the QST rebate.
Note that on page 8 of the federal return, you will
find the GST rebate amount claimed on line 45700. As for the
QST rebate, the amount will show on line 459 of the Quebec tax
return.
Finally, note that the program will generate forms GST
370 (GST) and VD-358 (QST). These forms indicate the calculation
for the GST and QST rebates.
Please note that the tax rebate is taxable at the
federal level and Quebec
In addition, the program will carry forward the amount of taxes
claimed. You can view all by selecting the tab ''Tax
return'' and in the left column, choosing the line ''Summary
of carryforward amount''.
ID: 20200128114348DE.xml
Webpage: KPA310-20200128114348DE.htm
