Level 1

Question

Entering T4 information in FX - Boxes 57, 58, 59, 60

Forum|Forum|5 years ago
January 5, 2021
3 replies
8 views

In FX when entering T4's, is there a way to see the combined totals entered for boxes 57, 58, 59 & 60?

I do not see it on the summary page or the employee summary page

ProFile (Canada)

This topic has been closed for replies.

P

Pro4

Level 8

Hi, thank you for using Intuit ProFile Community

Unfortunately neither T4reconcile nor T4employee have those boxes and they cannot be added to those forms. Creating a report for them would be difficult since their is not a general field code to use: each T4details has a different field code for those lines.

I apologize for the inconvenience but hope this helps

M

mikedenisevans

Level 2

Please escalate this question as CRA requires box 57 58 59 and 60 to be reported for COVID19 subsidy reporting. We also need to be able to populate form PD27. Please let me know when this will be done.

B

Brooks accountant

Level 2

Boxes 57,58,59 &60 are necessary for all T4's in 2020, if employees were paid between March 15 and September 26. Therefore I also request that these be added as soon as possible so our firm can start finishing and file the T4's for our clients correctly.

https://www.canada.ca/en/revenue-agency/campaigns/covid-19-update/support-employers-cra-covid-19.html

If the PD27 form could also be added to FX that would be greatly appreciated.

N

NT202020

Level 2

Have gotten the latest update but this doesn't appear resolved yet - no option to input this data. Any idea when we will get a fix?

P

Pro4

Level 8

Hi, thank you for using Intuit ProFile Community

Neither the T4reconciliation nor the T4employee forms have totals for these fields. The design did not include this feature. Use the send feedback to request features not in the design although this request has been noted.

I apologize for the inconvenience but hope this helps

L

litschel

Level 3

Has the design team finished creating these boxes in the T4s in the FX module (not to mention the input screens for the T4 on the tax returns)? These are required by the CRA this year and, as such, must be available to use as soon as possible. I have been receiving T4s with this on them so someone has this available. If not Profile, should we go to a different software provider to get it?

P

Pro4

Level 8

Hi, thank you for using Intuit ProFile community

Boxes 57 through 60 can be added in the other information section of T4Details in the FX module. For entry of these slips in the T1 module, boxes 57 through 60 are included in box 14 of the T4 so entry is not required in the ProFile T1 module. These boxes are available to CRA through their copies of the T4s.

Hope this helps

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