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T1 tax calculations
410 Employment expenses
Employment expense allowance is not deducted on TP-59
| Program(s) affected: |
T1 |
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Document created: |
03 06, 2007 |
| Tax year(s): |
2006 |
Document last modified: |
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| Version(s): |
10.13 |
Problem status: |
Fixed in v10.20 |
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Why is DT Max not deducting the allowance received from the corresponding employment expense on the TP-59?
When entering allowances received for employment expenses, DT Max is not deducting the allowance received provincially (TP-59) from the expenses(s).
It is doing it correctly federally (T777).
As a workaround, choose one of the two following possible solutions:
A - Enter net employment expenses amount, considering the allowance to be deducted for each expense (i.e. not using the Allowance keyword);
B - Use the Allowance keyword for the federal allowances and Alt-J to enter $0 for Quebec AND when entering federal employment expenses, use Alt-J to enter the net amount of the expense for Quebec.
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