Preparing a TP1 for an Ontario resident with Quebec employment income`

Forum|Forum|4 years ago
April 16, 2022
1 reply
5 views

Hi Everyone,

I have a client who is an Ontario resident and a university student who did her work term at a company based in Quebec (she was not there physically re: COVID). She received both the Releve 1 and T4 for 2021 taxes. I understand that part. I purchased the TP1 from Profile to complete that part of her taxes (I have no experience doing a Quebec return). The program calculated a payable for Premium payable under the Quebec Prescription drug Insurance Plan (related Schedule K) of a sizable amount. I would think that there is an exception that would apply especially because she didn't even step foot in the province but reading through Schedule K I couldn't find one.

Can anyone shed light on this for me?

ProFile (Canada)

This topic has been closed for replies.

J

janisbossenberry

Level 7

Unless she was actually covered for part of the year under the Quebec Prescription Drug Insurance plan, she is not required to file a Quebec tax return (unless she had self-employed business income in Quebec or received things like a child tax credit from Quebec). If she was covered under that plan, she does have to file and would have to pay the premium.

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