I need some help with Quebec slip RL-10. Preparing an Ontario tax and received an RL-10 with entries on box E and box F. I can enter the amount from box E in the Credit page under Labour Sponsored Fund Contributions but the amount in box F is not calculated and I don’t know where to enter it. The only part of the form that is written in English says to enter this amount on line 418 of the Federal (T1-4, S1? where?). What am I supposed to do with these numbers? I’m sure there is someone out there who knows how to deal with this slip on a non Quebec return. I would appreciate any guidance. Thanks all in advance.
Not sure.
My old PQ to rest of Canada slips conversion reference links no longer work.
Here are some more links for you to use while you search for an answer.
I have a Client that moved from Quebec to Ontario in 2020 and is now an Ontario resident. The client has a 2020 Releve issued as well as a T4 for the employment. Question, how to I apply the Quebec tax shown on the Releve onto the 2020 T1 Federal and Ontario return?
Where do I enter it as Income Tax Paid?
The Labor Sponsored Tax Credit is 15% given by the Federal and 15% given by Quebec. Logically, Quebec would not give the 15% to a non resident of Quebec any more than Canada would give the 15% to a nor resident of Canada, nor would Canada top increase the credit to 30%.
If your client has a T4 and RL1 for QC, enter the info as reported on a T4 & RL1 in the program and the tax deducted on the RL1 will be included on Line 43700 along with the federal tax.