RL-1 slip - Box O, code RT
You received an RL-1 slip with an amount entered in
Box O and code RT for another compensation paid by the employer
following an accident at work.
He did not claim reimbursement from CNESST. In Quebec,
the employee can benefit from a deduction.
To report this amount, please follow the steps
below:
1- On the "Left side menu on the Interview
tab", select "Interview setup".
2- On the screen on your right, go to the
"Pension" group, check the box for "Pension income. Other
income and split pension income (T4A, T4A(OAS), T4A(P), T4A-RCA,
T4RSP, T4RIF, T1032)" and click "Next" at the bottom of
the page.
3- Return to the "Left side menu on the Interview
tab" and select "T4A and pension income". On the
right-hand side page, click on the plus "+" icon to
the right of the line "T4A - Pension, retirement, annuity, and
other income".
4- On the page that appears entitled "T4A - Pension, retirement,
annuity and other income", go to line "Other information
(click on the triangle to see the list of choices)" located in
the middle of the page. Then, from the drop-down menu, choose the
option "Other indemnities - industrial accident" and enter
the amount shown on your T4A slip.
5- For Quebec residents: If the amount in Box O of the
RL-1 differs from the one shown on the T4A slip, click on the
"Maple Leaf" icon next to the corresponding federal box and
a new box will be displayed where you can enter the amount for
Quebec. This box will only appear if you have entered the federal
amount first.
6- If you have not received a T4A slip, enter $0.00
for the federal amount and click on the "Maple Leaf" icon to
enter the amount from Box O of the RL-1 slip.
The amount will be transferred by the program to
line 13000 of the federal return and line 148 of the Quebec
return, and Code 01 will be entered on Quebec line 149.
For Quebec residents, this amount will be deducted on line 295
to reduce your taxable income.
ID: 20191212113248DE.xml
Webpage: KPA365-20191212113248DE.htm
