The amount entered in box 35 updates line 10400 of the return and the amount entered in box 34 updates Schedule 3.
Where the income reported is from a foreign source, indicate the source country. To do this, use the "Country name" search box. Then, enter the foreign income and taxes in the appropriate fields. These figures are posted to the T2209 C form so that the software may calculate both the federal and provincial foreign tax credits.
The amounts entered in boxes 37 and 38 are also included respectively in boxes 35 and 34 so as to be posted to page 2 of the return. The program performs this validation.
The program transfers the Québec tax deducted at source to the federal return when the province of residence on December 31 of the current year is outside of Québec.
Dividends
Boxes 26 and 31 of the T4PS slip do not appear on the screen. It is not necessary to enter the federal dividend tax credit since the program calculates it and enters it on line 40425.
See Also