GST/HST or QST rebate on employment or partnership
expenses
To enter the amounts of the GST and QST rebate, please follow
the steps below:
1. On the "Left side menu on the Interview
tab", select "Interview setup".
2. On the page appearing on the right, go to the
"Employment and other benefits" group and check
"GST or QST rebate on employment or partnership
expenses" and click "Next" at the bottom
of the page.
3. Return in the "Left side menu on the Interview
tab» and select "GST/QST rebate".
4. On the right-hand page, if you are requesting
the refund of taxes you paid in 2021, click on
the plus sign "+"
icon located to the right of the line "Apply for GST or QST
rebate on employment or partnership expenses paid in
2021 "and complete the page entitled
"Application for GST/QST rebate"
accordingly or for residents of other provinces and
territories, choose the line "Apply for GST,HST or QST
on employment or partnership expenses
paid 2021 ".
5. If you received a GST / HST or QST
rebate last year, you must report it as income
this year by clicking on
the plus sign "+"
icon located to the right of the line "Report income from
GST or QST rebate you received in 2021".
If you already claimed the GST/QST rebates for expenses under
"Union/professional dues" or "Employment
expenses", do not claim the GST/QST for those
expenses again here.
The program will report the income of GST/HST
or QST on line 10400 of the federal return. For Quebec
residents, the amount will be reported on line 107
while code 04 will be entered on line 106 of the Quebec return.
The program will report the GST/HST rebate amount
on line 45700 of the federal
return and will generate the form GST370.
As for the QST rebate amount, it will be displayed on line 459
of the Quebec return, and the program will generate Quebec form
VD-358.
For more information on this subject, please consult the
following link:
For CRA:
https://www.canada.ca/en/revenue-agency/services/tax/individuals/topics/about-your-tax-return/tax-return/completing-a-tax-return/deductions-credits-expenses/line-457-employee-partner-gst-hst-rebate.html
For Quebec:
https://www.revenuquebec.ca/en/citizens/income-tax-return/completing-your-income-tax-return/completing-your-income-tax-return/line-by-line-help/451-to-480-refund-or-balance-due/line-459/
ID: 20201021122930NA.xml
Webpage: KPA350-20201021122930NA.htm
