2 T4s, different province of Employment 1 RL

[taxperson5]

Hello,

I have 2 T4s with 2 different provinces of employment, one for Ontario and one for Quebec.

I also have 1RL from Quebec.

When downloading my data from CRA and Revenue Quebec, 3 forms were uploaded:

1. T4/RL-1 - which only contains data from the T4 prov of employment Quebec
2. T4 - which only contains data from the T4 prov of employment Ontario
3. T4/RL-1 CPP/RPC - which only contains the data from the RL1 from QC

Once I download the data, I am getting an error message:

"Unable to calculate the return. Error: The commission income (box 42) you entered from your T4 exceeds your employment income (box 14)."

Question: to fix this, am I supposed to Manually consolidate T4/RL-1 and T4/RL-1 CPP/RPC ? 

And if so, what goes in box 14? Is it the sum of the amounts on T4 (ontario) + T4 (quebec) ? OR just the one from T4 (quebec)? 

Thank you!

[Geo123]

Hello taxperson5,

You can manually consolidate T4/RL-1 and T4/RL-1 CPP/RPC.  Regarding the sum of the two box 14's, if the amounts are different, then likely yes however you should check with the issuer.