Foreign experts - Quebec
To enter the amount for the deduction for foreign experts,
please follow these steps:
1- On the "Left side menu of the Interview
tab", select the "T4 and employment
income".
2- Then, on the page appearing on the right, click on
the plus sign "+" icon to the
right of the line "T4 and RL-1 (Relevé 1) income earned in
Quebec with QPP contributions".
3 - On the RL-1 slip, you have an amount in Box A-12.
4 - On the page titled "T4 - Statement of Remuneration
Paid (RL-1) with QPP contributions" scroll down to the
bottom of the page, under "Other Information (click on the
triangle to see the list of choices)" and choose the
option "RL-1(A-12) - Deduction for foreign
experts".
5- Enter the corresponding amount from box A -12 of the RL-1
slip.
This amount is reported on line 297 of the Quebec return, with
Code 04 entered on line 296.
Code 88 will appear in box 296 if you have multiple selections
for line 297.
There is no deduction on the federal return.
Please click on the link below for additional information:
https://www.revenuquebec.ca/en/citizens/income-tax-return/completing-your-income-tax-return/completing-your-income-tax-return/line-by-line-help/276-to-297-taxable-income/line-297/point-3/
Go to step 4 on the page to access information on the topic
ID: 20210927200034DE.xml
Webpage: KPA365-20210927200034DE.htm
