I moved from Quebec to Ontario, but worked in Ontario for the whole year which means I only have a T4 and all goes well until I try to enter my T4A. Along with my T4A I received a Relevé 2 (RL-2) since when a lump-sum from my pension plan needed to be paid out I still lived in Qc. Which means taxes were deducted both federally and provincially (hence the RL-2).
So here's the question: I can enter the T4A easily, but where do I enter the RL-2, or at least the info from it? I can't seem to have access to the RL-2 input form since my residency is in On (when I switch it to Qc. the form is right there, but it makes me file in Qc). I need to somewhere put that some taxes were deducted by Revenu Qc, do I do it separately or just add all the Qc (box J) and Fed (box 22) and put it in box 22 of my T4A?
@tonytal - In previous posts, you had indicated you were using the downloaded software: Please go to FormsView, as you are using the downloaded version of the software.
- From EasyStep - look top right corner in the blue area - Click on "Forms" - from there look at the bottom of your screen - you will see your name, Forms & Tslips - click on Tslips - from there you will see Federal Slips - Receipts - Quebec Slips. Click on Quebec slips, and you will have the option to enter your Relevé 2 there.
- To go back to EasyStep - top of screen blue area you will see - New-Open-Save & Easy Step, click on it to bring you back to EasyStep.
The online method is done as follows:
Because all you need to do is capture and report the QC tax paid, here's what you will do:
First, use the option for "l worked in QC"
2nd: create a new T4 for with box 10 set to QC and enter the amount paid on the RL-2 as tax paid in the box E appearing at the bottom on the T4 with nothing else on the T4. Hence, nothing is reporting as a T4 to CRA:
By doing this, the QC tax will be reported and the rest of the entries are accurate.
This is an error that I receive when I do this:
There was no option for doing this process for the T4A, so I put it in a T4 as shown. Is this correct?
Should it be a new T4 or a T4 that I have already submitted?