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Where to report T4/Releve 1 information slips for Qc residents working outside of Quebec


JacP
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  As a Quebec resident working in Ontario, I have a Releve 1 information slip to report taxable benefit income on the Quebec tax return, premiums paid to private health care plan and also, Quebec income tax deducted at source.

I see there is a T4 working outside of Quebec but it does not have the Releve 1 boxes to complete.

Where am I suppose to report this information slip?

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Hi @JacP, Please follow the steps below:

1. In the "Left-side menu on the Interview tab", select "T4 and employment income", and on the screen, that appears on the right, choose "T4 income earned outside Quebec".

2. Enter the data from the T4 and select the province of employment in box 10.

3. You may have received an RL-1 slip with amounts showing in Boxes A, J and perhaps in Box E. If so, please return to the "Left- side menu on the Interview tab", select "T4 - Statement of remuneration paid (RL-1) with QPP contributions", and enter the data that appear on the RL-1 slip.

4. Enter the amounts displayed in the boxes of your RL-1. Also, enter $0, 00 in boxes B and I of RL-1 slip.

5. You will note that federal Schedule 10 will be generated as well as Quebec's Schedule R to take into account the differences in rates for both Employment Insurance and the Quebec Parental Insurance Plan (QPIP).

6. When you click on "Review" tab, you will notice a warning that reads as follows: ''You have employment income that appears to consist solely of taxable benefits. If you received these benefits because of... ''. Ignore this warning.

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  • 2 weeks later...

So I tried to netfile and the following message appears:

"Cannot currently netfile the federal return:

The total of your PPIP insurable earnings exceeds $2,200 and you have no PPIP premiums (T4 box 55).

An entry is required on field 31205 or Schedule 10 field 54388 should be less than $2,000."

I have no PPIP insurable earnings and the amount over $2,000 is referring to the employer paid premiums to a private health plan (releve 1 that I inputted under T4 with QPP contributions as indicated in previous response).  Guidance please.  Thank you.

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  • 3 weeks later...
On 3/22/2021 at 6:38 PM, Nawal said:

Hi @JacP, Please follow the steps below:

... please return to the "Left- side menu on the Interview tab", select "T4 - Statement of remuneration paid (RL-1) with QPP contributions", and enter the data that appear on the RL-1 slip.

 

Does anyone know where to find "T4 - Statement of remuneration paid (RL-1) with QPP contributions". The option does not appear in the left side menu for me. THanks!

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