bdefante1
New Member

Hello, I need help on where to exactly place Line 229 (claiming meals for airline employees) or Employment Expenses.

So I went to click on 

Income > 

Employment Expenses > 

which then prompted a *Note: Note: Canada Revenue Agency (CRA) requires that your employer complete and sign Form T2200 in order for you to be eligible to claim your employment expenses. You do not have to submit this form with your return. However, keep it in case CRA asks to see it. > 

I clicked YES, for I do have that form given by my employer > placed a check on Other Employment Expenses > 

Continue > 

Now it showed me a table which first asked about "Are you eligible to claim the GST/HST rebate?" YES/NO "Do you want to limit expenses to your commission income (if applicable)?" 

How do I know the answers for these questions? And where do I input the amount for my meal and expenses? The GST taxable? HST taxable? Or Zero rated & exempt? 

Thank you in advance!