- Find (magnifying glass) in the top right-hand corner. Type "emp" in the box, then select "Employment Expenses" from the list, and click “Go”.
- On the "Employment Expenses" page, click the “Yes” button. Select “T2200”, then click “Continue”.
- On the "Employment Expense Profile" page, select “Other Employment Expenses”. Answer “No” to the question “Are you eligible to claim the GST/HST rebate?”
- On the "Employment Expense Profile" page, enter your salary/wage repayment in the box labeled “Other expenses” (the 9th box on the page). Click “Continue” to save your changes.
This is where your salary/wage repayment on Line 22900 - Other employment expenses comes from.
If you are still not able to resolve this issue, please contact our phone support team at 1-888-829-8608.