Keeran Posted March 31, 2022 Report Posted March 31, 2022 Hi I am trying to report my mileage for 2021. At our workplace we receive an annual car allowance + $0.52 per km mileage when I use my car. This reimbursement of mileage is taxed. How would I report this for my 2021 taxes? Quote
TheTaxSmith Posted March 31, 2022 Report Posted March 31, 2022 Posted by Nawal in 2020. 1. On the "Left side menu on the Interview tab", select "Interview setup". 2. On the right-hand of the screen, go to the "Employment and other benefits" group, check the box for "Employment expenses" and click "Next" at the bottom of the page. 3. Return to the "Left side menu on the Interview tab", select the "Employment expenses" and click on the plus "+" icon to the right of the appropriate line 4. On the "Employment expenses" page, enter the relevant information such as expenses related to your job and any benefits that you received. 5. If you used your vehicle for certain job-related travels, complete the subdivision entitled "Motor vehicle expenses". 6. Complete the subsection entitled "Employment conditions" and, if you were a resident of Quebec, the second sub-section "Employment conditions - Quebec". The program will generate the statement of employment expenses, the federal T777 and the T2200 on conditions of employment. In addition, the program will carry the amount on line 22900 of the federal return. Quote
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