COVID-!9 Repayment Reporting

[Bill M]

Have a situation where the COVID-19 benefit repayment was reported on a T4E (Boxes 26 "Overpayment recovered or repaid" & 30 "Repayment of an overpayment") along with other income reported in box 14 "Total benefits paid", etc. Then received a letter, from Service Canada, related to the Covid-19 repayment being claimed on a 2022 return, that:

 

Line 23200 "Other deductions" is populated by the amounts in Boxes 26 & 30 of the T4E. We don't actually enter dated directly into this box, so the question is, how do I get that amount reported under Line 23200 "Covid-19 repayment" instead of line 23200 "Other deductions"?  

[Geo123]

Hello Bill M,

Covid Repayment  T4E (Boxes 26 "Overpayment recovered or repaid" & 30 "Repayment of an overpayment")

T4E :

Overpayment recovered or repaid $1,111.00

Repayment of an overpayment 30 $1,111.00

Repayment of the CERB (this amount is included in box 30)  $1,111.00

 >>Box 30 Help : Enter the repayment of the CERB (this amount is included in box 30) [Fed. L.23210]  UFile will deduct it on line 23210 of your federal return and on line 246 of your Quebec return.

 T1 :

F23210 Federal COVID-19 benefits repayment (box 201 of all federal T4A slips) [23210]   $1,111.00   <----ALSO for T4E slip

[Citroniie]

Can't find box 201 on T4A, I opended a T4A and there is no box 201

[Geo123]

Hello Citroniie,

Go to >> OTHER INFORMATION (COVID-19 benefits) (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)