I am a federal employee. In 2019, I was working in Ontario, but living in Québec. I moved to Ontario towards the end of the year, therefore I will be filing with Ontario. Since I was living in Québec, I had my employer deduct more tax from my remuneration, in order to cover the Québec taxes at the end of the year. I now have received a T4 and a relevé-1.
Since I am filing in Ontario, the Relevé-1 form does not appear. I switched my work address to Quebec to see if it would appear & it does. The problem is I didn't work in Québec.
How can I include my relevé-1 in my declaration in order to get back the additional tax deductions?
Because all you need to do is capture and report the QC tax paid, here's what you do:
First, use the option for "l worked in QC"
Then create a new T4 for with box 10 set to QC and enter the amount paid on the RL-1 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.