Deduction for foreign specialists
To enter the amount for the deduction of a foreign specialist,
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, choose "T4 and RL-1
(Relevé 1) income earned in Quebec with QPP contributions".
3 - 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-9) -
Deduction for foreign specialists (ITDC)".
4- Enter the corresponding amount from box A-9 of the RL-1
slip.
This amount is reported on line 297 of the Quebec return, with
Code 06 entered on line 296.
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/
ID: 20211020110135CA.xml
Webpage: KPA365-20211020110135CA.htm
