T2203 - Multiple jurisdictions
Form T2203, "Provincial and Territorial Taxes
for 2021 - Multiple
Jurisdictions" is generated automatically by the
program, based on provincial allocations.
For residents of Quebec, form TP-22 will also
be generated by the program.
For residents of other jurisdictions who have offices in Quebec,
the TP-25 will be generated by the program.
For more information on the T2203, please consult the following
link:
https://www.canada.ca/en/revenue-agency/services/forms-publications/forms/t2203.html
If you earned income in provinces other than your province of
residence, you must enter the percentage (%) of business income
earned outside your province of residence. To do so, please follow
the procedure below:
1. Select the subcategory "Income, expenses"
and on the page that appears, enter your business income and
expenses.
2. At the bottom of the page, go to the line "Province
and percentage (%) of business income earned outside your province
of residence" and in the first field on your right, enter
the name of the province or territories and in the second field,
enter the percentage.
3. If you have earned income in multiple provinces or
territories, click the plus
sign "+" icon at the far right of
the line and another line will be generated.
For a T5013 partnership, enter the allocation to each province
on the line "Details - province from which you derive
partnership income" of the page "T5013 Statement
of partnership income".
The program will carry over tax from the provinces (other than
Quebec) to line 42800 of the federal return as
per Form T2203.
For Quebec residents, Form
TP-22 will calculate the tax payable in Quebec and
transfer it to line 432 of the Quebec return, while
for residents of other jurisdictions, Form
TP-25 will calculate the tax and carry over the
amount to line 432 of the Quebec return. In addition, you must mail
your Quebec tax return at 3800 rue de Marly, Québec, Quebec G1X
4A5.
Please note that according to government requirements, you will
not be able to transmit your tax return via NETFILE, and Quebec
residents will not be able to submit their Quebec return via
NetFile. You must print your tax return as well as copies of all
relevant documentation and submit them by mail.
ID: 20211026141442DE.xml
Webpage: KPA320-20211026141442DE.htm
