T4A slip - Box 028
According to the CRA Guide, box 028 of the T4A slip allows you
to enter any other amount which may be declared elsewhere on a T4A
slip or any other.
However, payment for services must be reported under Box
048 of the T4A.
You have received a T4A with the amount shown in box 028; we
suggest you contact the issuer of the slip for a verification in
that regard.
To enter this amount, please follow the steps below:
1. In the "Left-side menu on the Interview tab", select
the "Interview setup".
2. On the screen to your right, go to the "Pension" group
and check "Pension income, other income and split pension income
(T4A, T4A (OAS), T4A (P), T4A-RCA, T4RSP, T4RIF, T1033)" and
click "Next" at the bottom of the page.
3. Return to the "Left-side menu on the Interview tab",
select the "Pension income, T4A". On the right-side page,
choose the option "Pension, retirement, annuity, and other
income".
4. If payment is not related to a service, go to
the page entitled "T4A - Pension, retirement, annuity and other
income", and select the line "Other information (click on
the triangle to see the list of choices) (A payment of fees for
services under code 028 should be entered in Box 048)". In the
drop-down menu, choose "(028) Other income".
5. However, if the payment is for services
rendered, you entered the amount in Box 048 and in this
case, return to the "Left-side menu on the Interview tab"
and select "Interview setup".
6. On the screen to your right, go to the "Self-employed"
group, check "Self-employed business income" and click
"Next" at the bottom of the page.
7. Then, select "Self-employment income" in the
"Left-side menu on the Interview tab".
8. On the screen to your right, choose "T2125 - Business
income" or any other option that applies most to your work.
9. Complete the "T2125 - Business identification" page
and then on the next page "Income, expenses", enter the
amount from box 048 of your T4A slip on the line "Fees for
services (T4A Box 048)". If you have expenses, enter them in
the boxes that correspond to their description.
For Quebec residents, if the amount in Box O of the RL-1 with an
RZ code differs from the amount shown on the T4A slip, click on the
"Maple Leaf" icon of the corresponding box, and a new box
will be displayed where you can enter the amount for Quebec. This
box will only be displayed if you have entered the federal amount
first.
However, if no amount has been recorded with the code RZ on your
RL-1, we suggest you contact the payer or the issuer of the slip to
determine where he entered this other income amount.
You can visit the following link to the CRA:
http://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/payroll/completing-filing-information-returns/t4a-information-payers.html
The amount will be transferred to line 13000 of the federal
return and line 154 in the Quebec return.
ID: 20191126143203DE.xml
Webpage: KPA390-20191126143203DE.htm
