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Winston

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Posts posted by Winston

  1. Remove the C/O in the name field and put the Legal Representative's name on the "Care of" Line. CRA rejects the return if you put C/O in the identification field. You should put the name of the legal representative in the address section. Ufile will then automatically add the C/O where it is required.

  2. Thanks for that update, I appreciate knowing that I did give the correct advice. Most of the time I don't get the confirmation that I was correct, and I would hate to give out bad advice...although I should have suggested contacting Revenu Quebec in hindsight; Quebec returns are not my area of expertise. Your post is very helpful!

  3. The amounts on the Releve 1 box J is used to determine your allowable medical expenses to be claimed. You should use in Box J the amount in the letter. It will be correctly reported as medical expenses on the QC return.

    Quote

    The value of the taxable benefit calculated over the course of the year was based on estimates and must be apportioned over all the pay periods in the year. [The employer] did the calculation using any reasonable estimation method (such as basing the estimates on data for the previous year or on a hypothetical premium). At the end of the year, [the employer] has to use the actual data to determine the actual value of the benefit to be entered on the employee's RL-1 slip.

    https://www.revenuquebec.ca/en/businesses/source-deductions-and-employer-contributions/calculation-of-source-deductions-and-employer-contributions-in-certain-situations/special-rules-concerning-type-of-remuneration/taxable-benefits/list-of-taxable-benefits/contributions-or-premiums-paid-to-insurance-plans/contributions-to-a-group-insurance-plan-including-a-health-services-plan/

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