Question
T2202 and Employer Reimbursement
Hi all, I am having a sunday afternoon mental block
Individual had $4,000 T2202 Tuition expenses and the employer reimbursed the individual $1500 on payroll AS A misc reimbursement hidden in her pay. How would we book the $1,500 reimbursement on her return
(maybe I should not be doing this on a sunday afternoon): MANY THANKS BOB
